SkillSet\: training management, go, cash, email, accounting entries. You have already applied to another job and reached the maximum limit of applies. Do you wish to go ahead and change your application to this one\? Filled in information will be replaced with your LinkedIn profile information. Backend Cashier Share this Job Posted 22 hours ago Job Description \: 1\) Imprest Distribution & Accounting.2\) Reconciliation of daily Sales Data & related activity.3\) Sales Cash Deposit & Accounting Entries in the system.4\) Petty Cash Disbursement & Accounting Entries.5\) Petty Cash Manual Register updation.6\) Batch wise Credit Card data Updation & follow ups with the banks for payments. 7\) Manual bill \-Issue/Entry/Register Updation & Inventory Management.8\) Cashier Training.9\) Cash Refund / Shortage of Cashiers.10\) GV / GC \- Issue Register Updation & Inventory Management.11\) Cash Receipts / Cheque Receipts updation & reconciliation. Posted On \: p 1
-Source (
Mitula)
SkillSet\: hospitality, tourism, customer service, interpersonal leadership, interpersonal skills. You will be responsible to provide an excellent and consistent level of service to your customers. Contributes to the smooth and efficient running of the pool., Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience hotel operations. Good customer service, communications and interpersonal skills are a must. Industry \: Hotel / RestaurantFunctional Area \: F&B ServiceJob Location \: Other Goa
-Source (
Mitula)
Job De ion:SECTION II:ROLE SUMMARYThe role holder is responsible for acquiring and providing support to the clients in the high octane middle market segment (i.e. Rs. 100-500 crore turnover), offering them entire suite of bank products.SECTION III:KEY RESPONSIBILITIES/ ACCOUNTABILITIESStrategic/ Managerial ResponsibilitiesN/ACore ResponsibilitiesRevenue GenerationAchieve Banks objective in terms of earnings, assets, liabilities, credit quality etc. as per agreed budgets / targets from client relationship across all product groupsRelationship ManagementSeek and acquire new client relationships by understanding the customers financial needs and provide suitable solutions in terms of providing bank products and services Manage the client relationships by handling activities ranging from identifying clients financial needs, advising, structuring the deal, preparing the terms and conditions and closing the dealAssess banking needs and risks for clients and manage client relationships accor
-Source (
Mitula)
Roles and Responsibilities handling of accounts on TALLY ERP, Cost Centre, filing e-returns of GST, VAT, Service tax. Primary knowledge of sales bill, purchase bill, data entry, Correspondence, banking transactions, taxation, e-filling, documents management etc. Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation,Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger Entries Responsible for preparation cash, bank, journal, purchase, contra and sales. The original job offer can be found in Kit Job: www.kitjob.in/job/21140897/y-557-account-assistant-ludhiana-district/
-Source (
Mitula)
Qualification: AnyExperience: 5 years minimum in corporate salesSalary Package: 5.40LPA - 7.20LPAJob profile:- To do tie-ups & alliances for the sale of our products through B2B Channels- To generate leads through e-mails, calls, virtual meetings, meeting in person- Preparing proposals, drafts, quotations & closure of the business followed by its fulfilment- Maintaining & developing relationships with SME's / Corporates to meet sales goals- Conduct surveys & research to gather information regarding market trends, potential leads & sales opportunities- Identifies product improvements or new products by remaining current on Industry trends, market activities & competitors (ref:updazz.com)
-Source (
Mitula)