1. Preparing accounts and tax returns
2. Auditing and analyzing financial performance
3. Billing and Dispatches, Debit/Credit Entry without mistake.
4. Preparing accounts and mandatory filings and returns, Monitoring spending and budgets, keeping accounts book up to date.
5. Payments follow up from Clients.
6. Lead generation and Client management.
7. Compiling and presenting financial and budget reports
8. Ensure that financial statements and records comply with laws and regulations.
9. Keeping account books and systems up to date.
10. Lead generation in portals like India Mart, Trade India etc.
Job Type: Regular / Permanent
Salary: ₹15,000.00 – ₹25,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
JOB ROLE : Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Opening For Data Entry Computer Operator Back Office Ability to perform repetitive tasks with a...
Apply For This JobThis job is provided by apna.co Candidate should have to known Basic Computer with MS Excel Knowledge. Basic Mail Communication...
Apply For This JobJob Description : Cisco+ Secure Connect – Content BDM JDBusiness Entity: Partner Performance OrganizationWe innovate, support and execute on the...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description A. Operations: Custodian of Deliverables at branch i. e, Welcome Kit, Cheque Book,...
Apply For This JobJob Overview: The Software team is responsible for developing and improving the software eco-system around Arm’s next generation of applications...
Apply For This Job