SkillSet: billing, accounting, accounts, documentation, sales. Dear Candidate, Profile: Office Manager Computer Operator Work Location: Maharashtra Office Supervisor Responsibilities: Ordering office supplies. Filing paperwork for various departments. Making presentations to report on productivity. Answering phone calls and responding ...

SkillSet\: billing, documentation, accounting, sales, accounts. Dear Candidate, Profile\:Store Incharge and Supervisor Work Location\: Maharashtra Office Supervisor Responsibilities\: Ordering office supplies. Filing paperwork for various departments. Making presentations to report on productivity. Answering phone calls and responding to emails. Organising travel arrangements as needed. Managing staff meetings and schedules. Office Supervisor Requirements\: A high school qualification or equivalent. A Bachelor s Degree or equivalent. Prior experience in an administrative role. Proficiency in Microsoft Office. If interested pls specify the skill set in the subject line provide the following details along with a copy of your resume on/8960774400 Current CTC Expected CTC Notice Period Current Location Regards,Team HR Industry \: Automobile / Auto AncillariesFunctional Area \: Customer Service \(Domestic\),Back Office OperationsJob Location \: Gondia, Thane, Vita, N

SkillSet\: billing, accounts, sales, accounting, documentation. Dear Candidate, Profile\:Office Coordinator and helper Work Location\: Maharashtra Office Supervisor Responsibilities\: Ordering office supplies. Filing paperwork for various departments. Making presentations to report on productivity. Answering phone calls and responding to emails. Organising travel arrangements as needed. Managing staff meetings and schedules. Office Supervisor Requirements\: A high school qualification or equivalent. A Bachelor s Degree or equivalent. Prior experience in an administrative role. Proficiency in Microsoft Office. If interested pls specify the skill set in the subject line provide the following details along with a copy of your resume on/7042510701 Current CTC Expected CTC Notice Period Current Location Regards,Team HR Industry \: Automobile / Auto AncillariesFunctional Area \: Back Office Operations,Customer Service \(Domestic\)Job Location \: Gondia, Thane, Vita, N

Job Description The Accountant is responsible for managing the daily operations relating to all accounts receivable and billings aspects within the organization. This position is responsible for issuing invoices, collecting outstanding balances and preparing monthly reconciliations and aging reports. Accountant Job Responsibilities: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - 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; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical st

Job Description The Accountant is responsible for managing the daily operations relating to all accounts receivable and billings aspects within the organization. This position is responsible for issuing invoices, collecting outstanding balances and preparing monthly reconciliations and aging reports. Accountant Job Responsibilities: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - 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; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical st

Back office skills are administrative-based skills. They include data management and entry; projects and claims processing; market trends and behavior analysis; market research; and finance and accounting responsibilities. Additional back office skills tie to information technology (IT) and human resources.(HR)Bharti 06399760720

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

Job Description Job brief: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Responsibilities: Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers

The OfferExcellent opportunity to join an exciting, well-funded startupPlay a role in impacting the way millions of businesses are runAttractive variable componentThe EmployerOur client is a banking platform that allows SMEs and startups to open business accounts. In addition to the traditional banking services, they have helped thousands of businesses automate their accounting and manage their expenses. They aim to continue redefining the way SMEs and startups bank as well as deliver a seamless business banking experience.This role is open across Goa, Kolhapur, Satara, Sangli, Ahmednagar, Amaravati, Latur, Bhandara, Osmanbad, Gondia, Gadchiroli, Wardha, Chandrapur, Parbhani, Hingoli, Buldhana, Nandurbar, Porbandar, Jamnagar, Junaghad, Rajkot, Bharuch, Valsad, Mehsana, Patan, Kachchh, Sabarkantha, Chhattisgarh (Korba, Bilaspur, Durg, Dantewada, Raigarh, Loriya, Mahasamund, Kabirdham), MP (Satna, Katni, Rewa, Rajgarh, Seoni, Narsinghpur, Panna, Shivpuri, Chatrrapur)The JobYour responsib

Job Description: What is Account Officer / Data Entery Operator roleHandle accounts payable and receivableMaintain records of business costs, such as labor and materialCheck invoices for inaccuraciesReconcile accounts with the general ledgerHandle general account queriesContact clients about invoices that are past dueCreate reports on sales and marketing campaignsHR RAMYA=7088584749RegardsSUN INDIA Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Accounting-Tax/Consulting, Projects/Infrastructure/Power/Energy Functional Area: Accounting/Tax/Company Secretary/Audit, Administration Role: Bookkeeping,Import/ExportAccounting, Taxation,Admini Salary: Rs 4.50 -.90 Lacs p.a.: 03rd Jun

The OfferJoin an exciting startup that is changing the way business banking rolls.Attractive Salary & BenefitsOpportunity to accelerate your careerThe EmployerOur client is a banking platform that allows SMEs and startups to open business accounts. In addition to the traditional banking services, they have helped thousands of businesses automate their accounting and manage their expenses. They aim to continue redefining the way SMEs and startups bank as well as deliver a seamless business banking experience.This role is open across Goa, Kolhapur, Satara, Sangli, Ahmednagar, Amaravati, Latur, Bhandara, Osmanbad, Gondia, Gadchiroli, Wardha, Chandrapur, Parbhani, Hingoli, Buldhana, Nandurbar, Porbandar, Jamnagar, Junaghad, Rajkot, Bharuch, Valsad, Mehsana, Patan, Kachchh, Sabarkantha, Chhattisgarh (Korba, Bilaspur, Durg, Dantewada, Raigarh, Loriya, Mahasamund, Kabirdham), MP (Satna, Katni, Rewa, Rajgarh, Seoni, Narsinghpur, Panna, Shivpuri, Chatrrapur)The JobYour responsibilities will inc

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