| » | Account Executive : Cash Handing, Bank Entry, Invoice Processing, Vendor Payment, Received Payment, Cash Voucher, Salary, Bank Reconciliation, Ledger Reconciliation (485 views ) |
| » | Accounting Clerk : Billing for dispatching goods, Marinating Debtor and Creditors Ledger, Calculation Sale Tax, Internal Audit, Maintaining Manufacturing in Tally, ERP (1633 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. (1955 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. (1845 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. (1971 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. (1859 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. (1877 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). (1659 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. (4448 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. (3059 views ) |
| » | Cashier : Interpretation and Analysis of Financial Statements, Distribution and Utilization of Funds, Handling Books of Account and Cash Management, Prepare Cash Flow statement. (1666 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. (1865 views ) |
| » | Cashier : Complete knowledge of Credit Risk Management / Fraud Management / De-Dupe Software Ranger, Handling SAP Base softwares eg. Recon, Clerify etc. (1886 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. (3891 views ) |
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