Return/ Rejection to be reconcile with Factory 5. Cost Audit to be get it done from cost Auditors 6. Update GST No. in TALLY 7. Supervision of sundry creditors of General Purchases 8. Supervision of Accounts and Audit and co-ordinate to auditors. 9. Personal A/C for all Individuals, Directors
Preparation of Vouchers for Receipts and Payments Daily accounting through TALLY ERP Updating of Staff Allowances and Attendance on daily basis. Uploading of Bank payments through Net Banking Bank Reconciliation on daily basis. Petty Cash payments. PO to suppliers and co ordination for supply
Maintaining effective revenue cycle and increasing hospital cash flow • Maintaining working knowledge of reimbursements through various insurance agencies • Creating and maintaining a good patient related financial services taking into account fee schedules, discount and waiver policies • Monitor capital
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, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
Advisory and support services to private equity firms Expertise in doing due diligence on opportunities, developing pitchbooks,industry deep dives, economic research, financial modeling, valuation and monitoring portfolio companies. Must have good understanding of valuation principles, accounting
10th allowed Experience • Freshers allowed Age • 18 - 30 yrs Gender • Male mandatory Ownership • Android Phone • Bike/Scooter Documents • 2 Passport size photographs • Need to bring documents at the time of interview • Driving License and Bike papers / RC Book • Bank Account, PAN
1.Identify sources * Executives have to source business through all kinds of sources: Chartered Accountants, Brokers, Architects, Builders, Contractors, employers both corporate and government departments * Source wise numbers, Acquisition and deepening of relationship with Category A Category B -Should be a Graduate -1 years of experience in field sales can be considered -Should be Ok with field sales -Should ...
cashiers in and out and verifies banks and deposits at the end of each shift. Enforces all cash-handling, check-cashing, and credit policies. Conducts regularly scheduled meetings of front office personnel. Wears the proper uniform at all times. Requires all front office employees to wear proper uniforms Qualifications and Skills EDUCATION: Minimum two-year college degree. Must be able to read, speak, write ...