Handle branch cash as per company policy. Raise appropriate invoices and do system/accounting entry.

Best Opportunity to work with a Multinational Travel and Tourism Company in their Accounts Department as an Accounts Assistant Requirements are given below Qualification- Commerce Graduates Experience- Atleast a years experience and good knowledge about Microsoft Excel and Tally Office Located - Jogeshwari East Salary-Starting Between 10k to 15k Interested candidates can forward their CV 's or Contact Mr. Krishna Nair-9223506286 Job Type: Full-time Job Type: Full-time Salary: ₹10,000.00 - ₹15,000.00 per month Experience: - Taxation: 1 year (Required) - total work: 1 year (Required) - Accounting: 1 year (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Required) Industry: - Hospitality & Tourism Job Duties: - Manage multiple accounts, ensuring that a high level of customer retention and satisfaction is maintained - Engage with multiple customers on a daily basis by reaching out to new clients, and by developing campaigns for maintaining customer loyalty - Record ch

Job Description: Muthoot Finance Ltd the flagship company of The Muthoot Group, having 18 business divisions and a network of over 4200 branches spread across the country is recruiting the following personnel for VIJAYAWADA Region. Position: Junior Relationship Executives Required Qualification: Fresh or Experienced Graduates/ Post Graduates in any discipline and with inclination towards sales and marketing to develop their career in financial industry. Must Possess good written and verbal Communication and fair knowledge in Computer’s. Job Description: * Canvasing and sourcing of New Customers to increase Gold loan Business. * Revenue generations through Cross Selling products & Interest Collection. * Maintain good relationships with clients so that the business can maximize the value of those relationships. * Customer Relationship and Follow-up. * Maintenance of important registers and daily reports. * Cash Management and accounting JUNIOR RELATIONSHIP EXECUTIVE AT KRISHNA AND

Job Description: Muthoot Finance Ltd the flagship company of The Muthoot Group, having 18 business divisions and a network of over 4200 branches spread across the country is recruiting the following personnel for VIJAYAWADA Region.Position: Junior Relationship ExecutivesRequired Qualification: Fresh or Experienced Graduates/ Post Graduates in any discipline and with inclination towards sales and marketing to develop their career in financial industry. Must Possess good written and verbal Communication and fair knowledge in Computer’s.Job Description:* Canvasing and sourcing of New Customers to increase Gold loan Business.* Revenue generations through Cross Selling products & Interest Collection.* Maintain good relationships with clients so that the business can maximize the value of those relationships.* Customer Relationship and Follow-up.* Maintenance of important registers and daily reports.* Cash Management and accounting

xD xD Job Description xD xD Dear Candidates Urgent Hiring in Banking sector Post Accounts Finance Back Office Operations Finance Candidate should handle all related activities They have to look after budgeting and funds Graduate Mandatory Direct Payroll Job Salary 19k to 49k location Pan India Bank Operations Manager is an individual who carries out administrative and accounting duties in a financial institution by organizing and coordinating banking services His her job description involves managing his her banks operations team to deliver effective financial services to clients He she is responsible for ensuring outstanding customer relations and high sales as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff In order to achieve best results in due time operations managers need to delegate duty operations business development management sales customer serviceBank OperationsCore Bank

We are hiring Candidates with Accountant, Office Staff,Receptionist, Female Sales coordinator, Delivery & Collection Executive, Interior Supervisor (Male),Tele calling, Electrician, Site Engineers, if you interested Immediately please contact our office - Key Skills Tally GST Accountant Accounts Executive Accounts Assistant Industry Business Services / Recruitement / Matrimony Functional Area Accounting / Auditing / Taxation Number of Vacancy 5 Education B.Com About KRISHNA ASSOCIATES TAX AUDITING WITH JOB SOLUTIONS We are specialize in Staffng Solution and HR Outsourcing. Learn more.

Sri Krishna Group - Chief Finance Office Roles & Responsibilities:- Oversee all financial related matters where depth and scope is relative to the size of the company.- Create financial plans as defined by the board of directors.- Direct financing strategies, analysis, forecasting and budget management.- Direct all aspects of accounting operations such as receivables, payables, payroll and financial reporting

Thane, Navi Mumbai, Boisar invoicing. Slary, banking, petty cash, purchase correspondene, payment followup Experience 2. 5 Years Salary 1 Lac To 2 Lac 25 Thousand P. A. Industry Accounting / Auditing / Taxation Qualification B. Com Key Skills book keeping tallyentry word excell Coreldraw About Company Company Name shri krishna prints &outsourcing pvt. Ltd About Company ski is 18 year old company. Email ID

Roles and Responsibilities General Front office work -. Strong computer Skills. Able to handle general accounting duties like invoices, petty cash, sales amount etc. Should be able to maintain office housekeeping, store and stock.. Excellent time management/organizational skills with ability to meet important deadlines in a fast-paced environment. Work within a busy office environment, and support office teams in order to ensure the smooth running of day-to-day activities. Acting as info-hub for providing administration/HR related information and supervising administrative activities. Candidate should be local resident of that city and be able to handle Accounts, office administration work, staff, marketing and sales team. Desired Candidate Profile Should have excellent communication skills Computer proficiency in Accounting software and MS office. He /She Has to be a local resident. Candidate age should be below 35 yr. Should have a modern outlook and presentable. Having a two whee

Roles and Responsibilities He should have experience of dealing with Dealers/ Wholesalers for accounts Payable, account receivable queries and grievance redressal. Working on bank reconciliation statement, Customer and Vendors ledger reconciliation. Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Maintain a documented system of accounting policies and procedures. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Urgent requirement of an Accountant having good knowledge of Tally / other accounting software, GST, TDS, PF/ESIC and can work on new ERP softwares. Desired Candidate Profile Conversant with GST and Works contract Act. It will be a bonus if you already know filing of ret

Thane, Boisar Accountant Experience 6. 7 Years Salary 1 Lac To 1 Lac 25 Thousand P. A. Industry Accounting / Auditing / Taxation Qualification B. Com Key Skills Accountant taxation executive account About Company Company Name Shri Krishna Industries About Company MIDC Company Email ID

Thane, Navi Mumbai, Boisar invoicing.slary,banking,petty cash,purchase correspondene, payment followup Experience 2 - 5 Years Salary 1 Lac To 2 Lac 25 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification B.Com Key Skills book keeping tallyentry word excell Coreldraw About Company Company Name shri krishna prints &outsourcing; pvt.ltd About Company ski is 18 year old company. Email ID The original job offer can be found in Kit Job: www.kitjob.in/job/18183260/accounts-officer-ap679-marathi-maharashtra/

Job Title Accounting Manager Company Krishna Group Location Bangalore India Field Accounting Tax and Finance Job Functions Lead accounting reporting and tax functions of Krishna Group Retail Divsion Summary The Krishna Group of companies is a 90 year old group involved in food processing flour milling and Lifestyle Retail through various companies The group s flagship company Krishna Flours Mills B Pvt Ltd KFM established in 1928 manufactures and markets various wheat products to customers acro

Greetings, NAM Info Inc. Is a leading technology and services delivery organization. In the technology arena NAM is focused on Communication and Mobile platforms. For more details. Job Description 1. Candidates must have Good Communication Skill (oral+written). 2. Candidates must be a fresher. 3. Day to day data entry having good knowledge of accounting. 4. Working knowledge of TDS & GST. 5. Goods hands-on Tally ERP. 6. Preparing Reconciliation of accounts. 7. Preparation of MIS Training will be provided Must be comfortable with Night Shift 7.30 pm to 4.30 am (US Timing) Salary will as per company standards can be discussed @ interview Work Location: Nam Consulting Services Address: A Block, CENTER, 29/2B-01, 1st Floor, Krishna Rajendra Rd, Banashankari Stage II, Bengaluru, Karnataka 560070 Interested candidates please submit your resume Thanks & Regards, Team – HR. 0.00-1.00 Years Bachelor of Commerce (B. Com), ICWA Inter, Master of Commerce (M

We are looking for a diligent Financial Manager to be responsible for supporting financial decision:making. They are expected to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. They should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills and enjoys working in a startup. Responsibilities::Keep records of charges collected from service providers: Registrations, maintenance charges:Prepare financial reports by collecting, analysing, and summarizing account information and trends.:Prepare payments by verifying documentation, and requesting disbursements.:Prepare invoices for every work order:Provides financial information to management by researching and analysing accounting data:Preparing reports:Keep records for every purchase we make and prepare monthly reports Requirements Graduation: Degree i

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