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  • · Collection follow up · Reconciliation · Day to day receipt entry · Sending statement to clients on fort nightly basis · Customer visit · KYC process · Competence in Microsoft Office and Excel · Follow procedures, guidelines and policies · Presentable with go-getter attitude · Excellent Customer interaction and care skills and enjoys meeting customers. Innovative thinker with new recovery ideas, excellent people ...

  • Applicants have to plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments. JOB MARKETS IN CANADA/ AUSTRALIA A prosperous job market and suitable for shifting for professionals of different fields. The job avenues are based and allocated on the basis of qualifications and work experience. It is ...

  • Position: Assistant to internal auditor Duties: Assisting in audit of companies mainly into NBFC's Filling of Gst returns Qualification : B.com Skills : MS- Excel

  • Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on ...

  • Job Description: 1) Required to coordinate with quality control team/Supervisor for liaison with client& Target Client 2) Required to coordinate (& visit , if required) with client & Target client for obtaining information/documents 3)Required to visit(field survey) client & Target clients place of business for performing procedure as per SOW & SOP including physical verification of stock , conducting debtors ...

  • Job Description: 1) Required to coordinate with quality control team/Supervisor for liaison with client& Target Client 2) Required to coordinate (& visit , if required) with client & Target client for obtaining information/documents 3)Required to visit(field survey) client & Target clients place of business for performing procedure as per SOW & SOP including physical verification of stock , conducting debtors ...

  • Book Keeping & Accounting Well Versed with Tally GST TDS Should be available for visit to client location Looking for Young & vibrant Person, holding an experience in Book Keeping And Accountancy & working knowledge of GST & TDS. Should be comfortable to travel within Mumbai

  • A To receive Purchase Requisitions from various departments and execute it B To prepare and issue Purchase Order as per Purchase Requisitions C Other following activities 1 To maintain Material Tracking Sheet 2 To Follow-up with Suppliers for Delivery 3 To arrange transport at supplier works 4 To Submit Purchase Bills to Accounts Dept. 5 Should have knowledge on Direct and Indirect Taxation ( GST ...

  • AR related activities - Ensure proper invoicing as per the agreed purchase order; - Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances - Ensure smooth accounting process for sales in SAP; - Ensure seamless closure and reporting of AR on a monthly basis; maintain up-to-date billing system and generate and send ...

  • Need to be well versed with following :- 1) Tally ERP-9 2) TDS & GST Returns Filings 3) Tax & Statutory Audits 4) MS Office 5) Meticulous in the Work Assigned 6) Timely Available 7) ready to Travel outside Mumbai for Audits and other Assignments 8) Zeal to Learn New things

  • Job Description: 1) Required to analysis the documents & information and modify reports if required 2)Required to coordinate with field staff / Team Leader/ Associate/Borrower for obtaining information & documents for completing the reports 3)Ensures completion of the procedure & reporting in the Turnaround time (TAT) Specified by client in mandate/agreement. 4)Assist & coordinate with other team members on ...

  • Handling the team of 3-5 members and manage international clients Planning, Prioritize, appropriate delegation and final review of work carried out by team Setting an appropriate internal control system within the department Review work flow of different clients and maintain system of monitoring the work flow Reporting to HOD Define targets for Team, analyze, review and provide input for improvements ...

  • Dear Folks, Greetings from Elite HR Solutions!!!! We have an immediate opening for Store In charge Cum Accountant for a Milk Store located at Trichy. Job Profile : Accountant Qualification : Any Degree Gender : Female Salary : 9,000 – 10,000 (Negotiable) Based upon their performance. Job Location : Trichy Job Description • Tally experienced, Managing all accounting operations based on accounting principles. • Preparing ...

  • Job Summary:- Greetings from Xonobics IT Services !!!!!! We are currently hiring Graduates & Under Graduates for International Voie Process. Required Experience - 0 - 1 yr Responsibilities and Duties:- Responsible for inbound and outbound calls Responsible for solving customer related issues and queries Responsible in counseling over the phone Required Experience, Skills and Qualifications Qualification - Any Degree ...

  • Assist in TDS Calculation Assist in GST Calculation Handling PT Calculation Making Statutory Payment Cash and Cheque Entries in Tally ERP 9 Purchase entries Sales entries Petty Cash Bank Entries Bank Reconsilation Job Location : Navi Mumbai Mahape Exp : 0-3 Yr Salary : 1 Lakh - 2 Lakh Time : 09.00 am - 5.30 pm (Flexible) Any Graduate

  • Subject Matter Expert (SME) is a responsible position in the organization who works for creating academic content. For example - study materials, solutions, question answers, case studies, homework help questions, etc.; which is meant to be used by students, clients, companies, educational institutions like schools & colleges, training institutes, etc. Job Responsibilities: Create high-quality academic content for ...

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