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309 jobs found for Account Assistant Officer Director Manager

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  • of staff and management, on and off-site. Ability to multi task with a variety of systems and processes. Preference given for strong understanding of insurance accounting and reporting. Demonstrated record of consistent strong performance. Analytical and practical problem solving skills with strong

  • of staff and management, on and off-site. Ability to multi task with a variety of systems and processes. Preference given for strong understanding of insurance accounting and reporting. Demonstrated record of consistent strong performance. Analytical and practical problem solving skills with strong

  • regular interaction with prospective clients, understanding their credit and providing various banking solution and advisory services - Analyzing of annual reports, financial statements, financial projections, project reports, industries/sector reports during the appraisal process - Assisting credit

  • regular interaction with prospective clients, understanding their credit and providing various banking solution and advisory services - Analyzing of annual reports, financial statements, financial projections, project reports, industries/sector reports during the appraisal process - Assisting credit

  • regular interaction with prospective clients, understanding their credit and providing various banking solution and advisory services - Analyzing of annual reports, financial statements, financial projections, project reports, industries/sector reports during the appraisal process - Assisting credit

  • regular interaction with prospective clients, understanding their credit and providing various banking solution and advisory services - Analyzing of annual reports, financial statements, financial projections, project reports, industries/sector reports during the appraisal process - Assisting credit

  • regular interaction with prospective clients, understanding their credit and providing various banking solution and advisory services - Analyzing of annual reports, financial statements, financial projections, project reports, industries/sector reports during the appraisal process - Assisting credit

  • SCOPE AND RESPONSIBILITIES Day to day Accounting entries in Tally ERP. Vendors Payments. TDS working. Fixed assets register preparation. Employee reimbursement payments. Petty Cash voucher accounting. Accounts payable (Creditor) reconciliation. Accounts receivable (Debtor) reconciliation. Bank

  • SCOPE AND RESPONSIBILITIES Day to day Accounting entries in Tally ERP. Vendors Payments. TDS working. Fixed assets register preparation. Employee reimbursement payments. Petty Cash voucher accounting. Accounts payable (Creditor) reconciliation. Accounts receivable (Debtor) reconciliation. Bank

  • * End to End administration activities. * Coordinating office rental & maintenance. * Supervising support staffs like housekeeping / Securities. * Coordinating with Vendors payment & purchase order. * Coordinate office activities and operations to secure efficiency and compliance to company policies. * Supervise administrative staff and divide responsibilities to ensure performance. * Familiarity with office management ...

  • to maintain discipline and high standard of medical care at the department as per standard operating procedure. Assists the Consultant for: Special material management requirement Ensure quality of performance of the department Complaint redressal of patients To attend all ambulance calls , accompany

  • to maintain discipline and high standard of medical care at the department as per standard operating procedure. Assists the Consultant for: Special material management requirement Ensure quality of performance of the department Complaint redressal of patients To attend all ambulance calls , accompany

  • to maintain discipline and high standard of medical care at the department as per standard operating procedure. Assists the Consultant for: Special material management requirement Ensure quality of performance of the department Complaint redressal of patients To attend all ambulance calls , accompany

  • to maintain discipline and high standard of medical care at the department as per standard operating procedure. Assists the Consultant for: Special material management requirement Ensure quality of performance of the department Complaint redressal of patients To attend all ambulance calls , accompany

  • Responsibilities:  Do office work  Make appointments  Arrange meeting schedule  Support the staff with the paper work  Contact local agencies and venues for events  Manage the office  Do other jobs assigned by the Board of Director  Support the Sale Team Requirements:  MS Office skills

  • and collection for Visas processing. Coordinating with diplomats and reporting back to Operation Manager. Maintain , prepare and update data of visa applicants and take printout of Visa. stickers with the electronic system (EVA).Maintain a daily statement of the Visa applications registered in the electronic

  • and collection for Visas processing. Coordinating with diplomats and reporting back to Operation Manager. Maintain , prepare and update data of visa applicants and take printout of Visa. stickers with the electronic system (EVA).Maintain a daily statement of the Visa applications registered in the electronic

  • and collection for Visas processing. Coordinating with diplomats and reporting back to Operation Manager. Maintain , prepare and update data of visa applicants and take printout of Visa. stickers with the electronic system (EVA).Maintain a daily statement of the Visa applications registered in the electronic

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