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  • Corporate Tax, TDS. 3. Handling MIS and other reports(including regulatory report) 4. Data entry of various banking/account related transactions 5. Maintaining various records in excel and registers. 6. Filling and record keeping. Skills required - Expertise in MS Excel /Word - Good command over English

  • Corporate Tax, TDS. 3. Handling MIS and other reports(including regulatory report) 4. Data entry of various banking/account related transactions 5. Maintaining various records in excel and registers. 6. Filling and record keeping. Skills required - Expertise in MS Excel /Word - Good command over English

  • Accountable for patient care in the assigned are/ ward Makes a complete assessment of all assigned patients on admission / at the beginning of the shift so as to plan the activities in order of priority while applying principles of safe patient care. Provides complete Nursing care - periodic

  • Accountable for patient care in the assigned are/ ward Makes a complete assessment of all assigned patients on admission / at the beginning of the shift so as to plan the activities in order of priority while applying principles of safe patient care. Provides complete Nursing care - periodic

  • Accountable for patient care in the assigned are/ ward Makes a complete assessment of all assigned patients on admission / at the beginning of the shift so as to plan the activities in order of priority while applying principles of safe patient care. Provides complete Nursing care - periodic

  • Accountable for patient care in the assigned are/ ward Makes a complete assessment of all assigned patients on admission / at the beginning of the shift so as to plan the activities in order of priority while applying principles of safe patient care. Provides complete Nursing care - periodic

  • You will be handling corporate office accounts functions, Daily Accounts related entries in Tally. Bank Reconciliation, GST, TDS, Billing, handling vendors, co-ordination with office staff, reporting to top management, MIS reports, mails etc

  • 1. Housekeeping Assistant-5 2. Cook- 5 3. Steward- 6 4. Captain -2 5. Manager -2 6. Cook Helper-4 7. Room Boy -5 8. Accountant – 2 9. Security Guard – 2 10. Driver - 2 11. Electrician -3 12. Store Keeper - 5 Note:- Free Food & Accommodation provided by company Air Ticket will be provided

  • Responsible for maintaining aseptic technique. Responsible for maintaining discipline. Accountable for confirming that all instruments, swabs, sponges are accounted. Responsible for removing instruments from trolley and to be washed properly. Responsible for maintaining proper disposal system for sharp

  • Responsible for maintaining aseptic technique. Responsible for maintaining discipline. Accountable for confirming that all instruments, swabs, sponges are accounted. Responsible for removing instruments from trolley and to be washed properly. Responsible for maintaining proper disposal system for sharp

  • Principal Accountabilities: Strategic: * Implementation of care plan as prescribed by Physician * Ensure optimum utilization of resources/clinical supplies * Follow Infection control practices as per guidelines * Awareness of Patient rights & responsibilities, safety issues and relationship Educational Qualification: Essential: Diploma in nursing recognized by Nursing Council of India. Must be registered with ...

  • Coordinates activities with Account team from Sales, Engineering, Solution Archi tects and Global Support Services to ensure all customer needs are met. Acts as point of escalation for issues and concerns on specific problems relating to ass igned region or country and is responsible for ensuring

  • Coordinates activities with Account team from Sales, Engineering, Solution Archi tects and Global Support Services to ensure all customer needs are met. Acts as point of escalation for issues and concerns on specific problems relating to ass igned region or country and is responsible for ensuring

  • Coordinates activities with Account team from Sales, Engineering, Solution Archi tects and Global Support Services to ensure all customer needs are met. Acts as point of escalation for issues and concerns on specific problems relating to ass igned region or country and is responsible for ensuring

  • - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information ...

  • and department.  Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses.  Assist in the preparation of financial reports such as financial statements, budget performance, and interim grant financial reporting. Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with applicable ...

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