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173 jobs found for Form Filing

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  • Verification of Contract Laborers records, files and ensuring PF & ESIC deductions of contract laborers. Statutory compliance under various Act & Rules license renewals etc. Liaison with Govt. officials PF, ESI, Factories Inspector. Managing the implementation of HR policies for manpower planning ...

  • Responsible for opening or reviewing correspondence and determining proper action to be taken Responsible for departmental supplies and inventories, including tracking status and orders File documents; develop and modify filing practices – this includes the usage of electronic in addition to paper records

  • by an original Contract and are authorized by the respective department To file the cheque payment vouchers with supporting duly approved To file the cancelled cheques in a separate file & maintain cheque register Ensuring timely payments of the vendors as per contract terms and payments of Service providers Personal Skills and Qualities: 1. Should have computing knowledge. 2. Should be confident and ...

  • and files and retrieved documents. Reviews, edits and formats draft and finalized materials ensuring completeness, accuracy, compliance with policies and procedure and appropriate English usage including grammar, punctuation and spelling. Prepares a variety of correspondence and departmental forms

  • data. Compiling reports and spreadsheets and preparing spreadsheets. Maintaining current HR files and databases and all types of Bills. Updating and maintaining employee benefits, employment status, and similar records. Maintaining records related to grievances, performance reviews, and disciplinary Relevant skills, knowledge, and experience:- Candidate should be MBA(HR). Good communications skills. Good ...

  • management g) Collate and update regularly Employee Master Excel, Attendance system control, Exit process, Clearance form, Relieving and Experience letter h) Full and Final settlement process i) Training j) Providing orientation training to new joinees h) Employee Engagement and R&R Activities i ...

  • management g) Collate and update regularly Employee Master Excel, Attendance system control, Exit process, Clearance form, Relieving and Experience letter h) Full and Final settlement process i) Training j) Providing orientation training to new joinees h) Employee Engagement and R&R Activities i ...

  • management g) Collate and update regularly Employee Master Excel, Attendance system control, Exit process, Clearance form, Relieving and Experience letter h) Full and Final settlement process i) Training j) Providing orientation training to new joinees h) Employee Engagement and R&R Activities i ...

  • Urgent requirement for front office executive and counselors Qualification: Graduate & Post graduate Responsibilities Keep front desk tidy and presentable with all necessary material (pens, forms, paper etc.) Greet and welcome guests Answer questions and address complaints Answer all incoming

  • Required Knowledge of day to day accounting of sales, Purchase, Import & Export, Payment & Receipts transaction in Tally ERP 9 Prepare the Return details as per Sale Tax department require and Filing the Sales Tax Return Making the Sale Tax Payment Applying for C,H & F Form and Follow up

  • • Greet and welcome guests as soon as they arrive at the office • Direct visitors to the appropriate person and office • Answer, screen and forward incoming phone calls • Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) • • Proven work experience as a Receptionist, Front Office Representative or similar role • Proficiency in Microsoft Office ...

  • Review all invoices for appropriate documentation Process cheque requests Audit and process credit card bills Obtain all signatures for cheques/NEFT/RTGS Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files

  • Review all invoices for appropriate documentation Process cheque requests Audit and process credit card bills Obtain all signatures for cheques/NEFT/RTGS Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files

  • the new Customer target. Maintain sales material (Catalogues and samples) and current product knowledge. Prepare various Reports: DSR Travelling Expense Report Individual Customer data file Quotation (manually or computerized) cash Receipt book Paperwork related to activate and maintain services: New customer

  • SAML2.0, JWT. Experience in user provisioning, access management and governance, Experience in Identity Federation and enterprise single sign-on. Firm understanding of authentication and authorization technologies and protocols such as Kerberos, certificates, forms-based and multi-factor authentication ...

  • Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) Provide basic

  • Managing independently the listing compliance Conduction of Board and General Meeting of Listed entity. To perform the activities for Group Companies for compliance of Companies Act, 1956. Filings of Statutory Forms with Ministry of Corporate Affairs. Maintenance of Statutory Registers & Records

  • Review all invoices for appropriate documentation Process cheque requests Audit and process credit card bills Obtain all signatures for cheques/NEFT/RTGS Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files

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