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Finance Accounts, Tax, Audit >> Clerk

List of Clerk Resumes( 23 )

»MIS Executive : Vlookup, Hlookup, Pivot Table or Chart, Data Vedation, If Formula, Subtotal, Advance Excel etc (61 views )
»Office Assistant cum Computer Operator : Maintain all computers and accessories in Principal office, Correspondence with Rajasthan Technical University (RTU) through mails regarding the working of the organization. (381 views )
»Accounting Clerk : Billing for dispatching goods, Marinating Debtor and Creditors Ledger, Calculation Sale Tax, Internal Audit, Maintaining Manufacturing in Tally, ERP (573 views )
»Article Clerk : Checking Of Expenses Like Contractor Bills, Service Bill, Salary & Wages, Bank/cash Supervision, Bank Reconciliation, Checking Of Cash/jv/bank Voucher, Checking Of Diesel Consumption, Purchase Etc. (839 views )
»Articled Clerk : Knowledge on Accounting Standards & IFRS, Knowledge In Direct Tax Code, Finalization of Books of Accounts, Performed various Tax Audits, Performed Various Concurrent Audits in Various Banks, Performed Various Bank Audits, Preparation of tax returns of various assesses. (840 views )
»Accounts Clerk : Tally software (inventory & Taxes & payroll Management), CCC (certification C& C++ language), SQL Server, HTML & DHTML, MSCIT, Hardware, Basic networking, DTP(dektop publishing). (681 views )
»Admin Clerk : Document Control, Filling every letters of sending out and receiving to the respective files, Update files, Opening new files (Correspondence), Dispatch the Documents, Maintain dispatch register and make acknowledgement copy for office filling, Update New Clients in data pass. (809 views )
»Head Cashier : Perform opening and closing function, cash pulls, Arrangement of Currency stock from the head office upon requirement of customers, Make changes in orders and deposit according to the policies. (818 views )
»Audit Clerk : Perform audit checks on customer balances and vendor payments, Perform audit checks and verify correctness of all expenses accounts, Compile data and organize for audit reports and statements, Compute and verify ledger balances and other books of accounts, Detect discrepancies in financial statements, reports and records. (739 views )
»Article Clerk : Preparation and filing of Income Tax Return for Individual, Firm & Companies including E-filling, Preparation and filing of Quarterly TDS Return through popular TDS package known as WEBTEL, Preparation and filing of Sales Tax returns, D-Vat Returns and CST Returns. (843 views )
»Articled Clerk : Service Tax Registration, Return file and Cancellation of Registration, Service Tax Show Cause Notice(SCN) submission, Income Tax Return filling ( Manual & Efilling). (735 views )
»Clerk Cum Cashier : Receive payment by cash, check, credit cards, vouchers, or automatic debits, Issue receipts, refunds, credits, or change due to customers, Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. (1997 views )
»Cashier : Operate Office Equipment Such As Fax Machines, Copiers, And Phone Systems, And Use Computers For Spreadsheet, Word Processing, Database Management, And Other Applications. (849 views )
»Cashier : Interpretation and Analysis of Financial Statements, Distribution and Utilization of Funds, Handling Books of Account and Cash Management, Prepare Cash Flow statement. (669 views )
»Accounting Clerk : Receiving payments by cash, check, credit cards, vouchers, or automatic debits. Follow SOP pertaining to cash handling, Banking of cheques and cash received, Reconciliation of the credit card account. (750 views )
»Cashier : Maintaining day to day transactions of accounts i.e. cash and bank Vouchers, Ledgers, Passing day to day entries in Tally Package, Preparation of bills, Filing Returns,Preparation of Trial Balance, Profit & Loss A/c, Balance Sheet, TDS, Service Tax,Dispensation,All Types of taxes etc. (749 views )
»Cashier : Handling all the cash transaction of an organization, Receive payment by cash, cheques, credit card etc, Checking daily cash accounts, Guiding and solving queries of customer. (741 views )
»Cashier : Complete knowledge of Credit Risk Management / Fraud Management / De-Dupe Software Ranger, Handling SAP Base softwares eg. Recon, Clerify etc. (794 views )
»Cashier : Cash dealing, gold loan, money transfer, NCDs & Bond, Reconciliation of bank statement, Maintaining Cash Book, Book Keeping, Daily Report Area Head, Daily & monthly report to RO & HO. (1214 views )
»Credit Analyst : Credit Appraisal, Maintenance of Relationship with customer, Post- sanction operational role, Maintenance of Asset Quality, Business acquisition and development role (1730 views )
»Accounts Clerk : Balance Sheet, Bank Reconciliation (1397 views )
»Clerk, Data Entry Operator : Finance Work, English Typing (1216 views )
»Clerk / Office Assistant : Tally, Desktop Management (1540 views )