BOOK on 7XXXXX665- HP Victus 16 Gaming Laptop (512GB SSD/ 16GB) NVIDIA RTX 4050 with Bill Box Available.

BOOK on 7XXXXX665- HP Victus 16 Gaming Laptop (512GB SSD/ 16GB) NVIDIA RTX 4050 with Bill Box Available.

We are looking for energetic candidate for VIP World & Skybags showroom at Erode. Designation: Sales Executive Working Hours: 10.00 Am To 9.30 Pm Address: VIP World & Skybags No.350 Brough Road, Next to BSNL Bhavan, erode-638011 Responsibilities and Duties Retail Showroom Operations Like Product selling And Customer Handling. Billing and Cash/card Payment processing. Inventory Management and Sales Reporting, Etc. Ready to handle the Ad-doc task which is given by company. Required Experience, Skills and Qualifications Qualification: 12th pass/Diploma/Any Degree Experience: Fresher or any experience, If retails experience is highly preferred Skills: System Operating and call support with good communication. Job Types: Full-time, Regular / Permanent, Fresher Benefits: Leave encashment Schedule: Day shift/Fixed shift Supplemental pay types: Performance bonus Yearly bonus

Bakers Basket is hiring Counter Sales Staff for multiple outlets in Pune. If you are friendly, enthusiastic, and passionate about customer service, wed love to have you on our team. Freshers are welcome to apply! Key Responsibilities: Greet and assist customers at the counter Share product details and help customers choose cakes and bakery items Take in-store and phone/internet orders Handle billing and payment (cash/card/UPI) Keep the counter and display area neat and clean Arrange and refill product displays Coordinate with kitchen team for order deliveries Requirements: Minimum Qualification: 12th Pass (Graduate preferred) Freshers can apply; training will be provided Basic communication skills (English and local language) Friendly attitude and customer-focused Must be punctual and presentable Ready to work on weekends and shifts

The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines. Key Responsibilities 1. Customer Interaction Greet and assist walk-in customers in a courteous manner. Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services. Guide customers through new LPG connection processes, documentation, and safety instructions. 2. Booking & Billing Process LPG refill bookings via the BPCL portal or software. Generate and provide bills/receipts to customers. Handle cash, UPI, and card transactions securely. 3. Record Keeping Maintain daily booking logs, payment records, and delivery schedules. Ensure proper documentation of new connections, transfers, and KYC updates. 4. Compliance & Safety Follow BPCL policies, safety regulations, and government guidelines for LPG distribution. Report any suspicious activities or discrepancies to the manager. 5. Coordination Liaise with delivery staff to ensure timely and accurate deliveries. Coordinate with the back office for stock updates and supply schedules. Required Skills & Qualifications Minimum Qualification: 10th/12th Pass (Graduate preferred). Basic computer knowledge (MS Office, BPCL booking software, email handling). Good communication skills in local language, Hindi, and basic English. Ability to handle customer complaints patiently and professionally. Basic accounting skills for handling cash and receipts. Work Environment Office-based with regular interaction with customers and delivery staff. Standard working hours; may require extended hours during high-demand seasons.

Key Responsibilities: Greet patients and visitors with warmth and professionalism Schedule OPD appointments and manage the appointment register Answer phone calls, WhatsApp messages, and respond to patient inquiries Maintain and update patient records (manual/computerized) Handle billing and payment processing Guide patients to the appropriate department or doctor Coordinate with nursing, doctors, and support staff Manage incoming and outgoing documents (lab reports, prescriptions, files) Maintain cleanliness and discipline at the reception area Requirements: Minimum Qualification: 12th pass / Graduate Basic computer knowledge (Excel, Word, WhatsApp, Google Search) Experience in hospital/clinic setting preferred but not mandatory Strong communication skills in Marathi, Hindi, and basic English Polite, confident, and organized Female candidates preferred (if applicable) Should be punctual, patient-friendly, and discreet

Job Summary: The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization. Key Responsibilities: Financial Accounting Maintain and update books of accounts including ledgers, journals, and vouchers. Prepare and analyze monthly, quarterly, and annual financial statements. Assist in the preparation of budgets and financial forecasts. Banking & Payments Perform bank reconciliations and manage banking transactions. Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.). Process vendor bills, employee reimbursements, and salary payments. Taxation & Compliance Ensure timely filing of GST returns, TDS returns, and other statutory filings. Maintain records required for audits and tax assessments. Assist with statutory and internal audits. Billing & Receivables Prepare sales invoices and manage receivables. Follow up with clients for payment collection. Reconcile customer accounts periodically. Internal Coordination Coordinate with HR, procurement, and operations for financial data and approvals. Maintain asset register and manage depreciation schedules. Ensure documentation and filing of all financial records. Required Skills: Strong knowledge of accounting standards and practices Proficiency in accounting software such as Tally or similar ERP systems Working knowledge of GST, TDS, and other tax laws Attention to detail and analytical ability Good organizational and communication skills Qualifications & Experience: Bachelors or Masters degree in Commerce, Finance, or related field Minimum 25 years of experience in accounting or finance Experience in the healthcare or manufacturing sector is an advantage

Job Summary: The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization. Key Responsibilities: Financial Accounting Maintain and update books of accounts including ledgers, journals, and vouchers. Prepare and analyze monthly, quarterly, and annual financial statements. Assist in the preparation of budgets and financial forecasts. Banking & Payments Perform bank reconciliations and manage banking transactions. Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.). Process vendor bills, employee reimbursements, and salary payments. Taxation & Compliance Ensure timely filing of GST returns, TDS returns, and other statutory filings. Maintain records required for audits and tax assessments. Assist with statutory and internal audits. Billing & Receivables Prepare sales invoices and manage receivables. Follow up with clients for payment collection. Reconcile customer accounts periodically. Internal Coordination Coordinate with HR, procurement, and operations for financial data and approvals. Maintain asset register and manage depreciation schedules. Ensure documentation and filing of all financial records. Required Skills: Strong knowledge of accounting standards and practices Proficiency in accounting software such as Tally or similar ERP systems Working knowledge of GST, TDS, and other tax laws Attention to detail and analytical ability Good organizational and communication skills Qualifications & Experience: Bachelors or Masters degree in Commerce, Finance, or related field Minimum 25 years of experience in accounting or finance Experience in the healthcare or manufacturing sector is an advantage

Job Title: Account Executive Company : Agrasarna Infratech Pvt Ltd. Location: Sarojini Nagar, Scooterindia Chauraha, Lucknow. Job Type: Full-Time | On-site Experience: Minimum 13 Years Salary: 10000 to 15000 per month (Negotiable) Joining: Immediate Preferred Key Responsibilities: Prepare & maintain day-to-day accounting records. Create GST invoices and manage billing & purchase entries. Reconcile bank statements and vendor accounts. Filing of GST, TDS, and support for monthly returns. Maintain ledgers, balance sheets, P&L statements. Coordinate with clients/vendors for payment follow-ups. Support internal audit and reporting processes. Proficient in Tally /Excel (as applicable). Key Skills Required: Strong knowledge of basic accounting principles. Hands-on experience with Tally ERP 9 / Prime or similar software. Good understanding of GST, TDS & statutory compliances. MS Excel proficiency (VLOOKUP, Pivot, etc. added advantage). Attention to detail, punctual, and well-organized. Ability to work independently and meet deadlines. Qualifications: Any Graduate or related field. Min. 1 year of experience in accounting. How to Apply:

Providing Basic Accounting and Bookkeeping Support Preparation of bill vouchers and passing accounting entries in Tally software. Making Payments to Vendors and other service providers on receipt of invoices. Prepare Debit and credit, DD, cheque for payment transaction. Recording of Purchases Bills Entries Candidate should be graduate. Basic knowledge of GST

Eligibility: * Education: 10th / PUC / Degree * Age Limit: 18 to 30 years * Languages Required: Kannada or Tamil or Telugu or Hindi or Malayalam * Office Timings: 9:30 AM to 6:30 PM * Rotational Week off * Freshers : 12K to 15K * Experienced : 15K to 25K ( Experience in Collection ) Responsibilities: * Monitor customer accounts on a daily basis * Identify and follow up on outstanding account receivables * Investigate past records for debts and unpaid bills * Take proactive steps to encourage timely payments from clients * Process payments and handle refund requests when applicable * Resolve billing-related issues efficiently * Address customer credit concerns and provide appropriate solutions

Representative, Dealer Collections-Remote Country: india The Dealer Operations and Collections Representative is responsible for inbound/outbound communications with dealers related to receivable balances, reconciling billing discrepancies, payment and refund validations, ancillary product cancellations, missing equipment claims, participation chargebacks, and unwinds/flat cancels. The representative supports and monitors our dealer partners, builds a solid understanding of dealership culture, positions, and business practices, maintains a cooperative relationship with the sales team and other internal partners, and ensures practices are compliant with external regulations and internal policies. Essential Functions: Execute and receive communications with Dealers, via phone, mail, chat, or e-mail, regarding statements, payment instructions, cancellation requests, missing equipment claims, participation chargebacks, unwinds, inquiries, and any other related items. Maintain a clear understanding of other departments processes including Payments, Dealer Management, and Titles teams. Supporting our dealer partners with customized solutions including the negotiating of settlements, payment plans and/or other arrangements. Provide exceptional service while handling complaints, inquires, and requests via incoming Dealer e-mails, phone calls, and chat. Effectively handle difficult dealer conversations by utilizing conflict resolution techniques and word tracks. Analyze data and partner with administrators to insure customer deficiency balances and refunds are properly collected and distributed to mitigate negative customer impact. Build relationships with Dealerships and work closely with sales to support new business. Work cohesively with Payment Services, Sales Partners, Dealer Management, Titles and other Santander teams to provide best in class service for our dealer customers, remain compliant and to mitigate potential customer harm. Perform other tasks related to the SC receivables, including analyzing data on reports and spreadsheets, data entry or correction, and collaboration with other departments. Properly document communication activity within the system of record. Perform required functional processes in a timely manner, ensuring deadlines are met. Other Functions: Special projects as assigned Requirements: Education: High school diploma or GED required Bachelor's Degree: Business, Finance, or equivalent degree, is preferred or equivalent work experience Experience: 1+ years experience in the Auto Finance field is preferred 1+ years experience in Auto Dealer Services is preferred Previous Collections, Call Center, or Auto Dealership experience is preferred Skills & Abilities: Proficient in basic PC applications, including Microsoft Office (Excel, PowerPoint, Word, Outlook) Intermediate to advanced typing and data entry processing skills. more details...

BOOK on 7XXXXX665- HP Victus 16 Gaming Laptop (512GB SSD/ 16GB) NVIDIA RTX 4050 with Bill Box Available.

BOOK on 7XXXXX665- HP Victus 16 Gaming Laptop (512GB SSD/ 16GB) NVIDIA RTX 4050 with Bill Box Available.

Role - Accountant Experience - minimum 2 years Salary - 20 to 25K Minimum age - 23 years Timing: 10am to 7pm -Day to day accounting (Sales entry, Purchase entry, Bank entry, Journal entry). -Bank reconciliation, Account payable and account receivable reconciliation. -GSTR 1, GSTR 3B, GSTR 2A Knowledge -TDS payment -Coordinate with CA for Tax and GST audit. -Timely payments of all Electricity, Telephone bills etc. -Shares entry in tally

General Administrative support : o Ensure timely delivery of invoices and bills to customers. o Transport and deliver materials or small packages to clients or internal departments as required. o Collect payments (only cheques) from customers and submit them to the accounts department. o Open the office at correct time. o Any permission or leave inform a day before. Inventory Management : o Receive incoming inventory, verify quantities, and re-arrange stock properly. Office assist: o Assist in organizing and maintaining office cleanliness and orderliness. o Ensure household/office cleaning staff are performing their duties effectively and report any issues to the management. o Deliver or collect important office documents as instructed. o Perform bank-related tasks such as depositing cheques and collecting documents. o Help staff with minor tasks like making photocopies, handling couriers, or setting up meeting areas.

Job Description::: Need to Onboard the merchants and sell EDC/PoS machines... Fixed Salary with Attractive Incentives. Strong Sales and Negotiation Skills. Immediate Joiners and from the same Industry(Fintech) would be preferred. :::Job Location::: Dilshuknagar, Malakpet, Kharmanghat, IS Sadan, Moosarambagh, Saidabad, Saroornagar, Kothapet, Chaitanyapuri, Nagole, LB Nagar, Vanasthalipuram, NGO's Colony, BN Reddy Nagar, Hastinapuram, Hayathnagar, Balapur, Almasguda, Meerpet, Badangpet. Paytm is a leading Indian digital payments and financial services company, known for its mobile wallet, UPI, and other payment solutions. It offers a platform for consumers and merchants to make and accept digital payments, along with services like bill payments, recharges, and online bookings. Paytm's parent company is One97 Communications.

:::Job Description::: Need to Onboard the merchants and sell EDC/PoS machines... Graduate with team handling skills. Fixed Salary with Attractive Incentives. Should have team in all strategic locations in the territory. Immediate Joiners and from the same Industry(Fintech) would be preferred. :::Job Location::: Telangana: Hyderabad, Adilabad, Karimnagar, Nizamabad, Medak, Warangal, Vikarabad, Mahabubnagar, Siddipet, Suryapet, Nalgonda, and Khammam. (In all the District HQ) Andhra Pradesh: Vizag, Srikakulam, Vizianagaram, Anakapally, Rajamundry, Kakinada, Eluru, Vijayawada, Guntur, Kadapa, Chittoor, Kurnool, Ananthapur, Nandyal, Tirupathi, Nellore, and Ongole. (In all the District HQ) Paytm is a leading Indian digital payments and financial services company, known for its mobile wallet, UPI, and other payment solutions. It offers a platform for consumers and merchants to make and accept digital payments, along with services like bill payments, recharges, and online bookings. Paytm's parent company is One97 Communications.

Job Role: Cafe Staff Responsibilities: Greet and serve customers with a friendly attitude Take food and beverage orders accurately Prepare and serve coffee, tea, and simple food items Maintain cleanliness of the caf area including tables, counters, and kitchen Handle billing and cash/card payments Restock items and report low inventory Follow hygiene and safety standards

it has one kitchen , one washroom , 2 room set near shoghi main Bazaar, electricity bill will be seperate , no initial deposit one time payment of rent only -(monthly)

No of Openings : 5 Sound knowledge of accounting principles is a must. Must have good communication skills Job Description : Balance Sheet Finalization Work Central Excise Return E- Filing Sales Tax E-Filing Works Service Tax Return E- Filing Tds Return & E-Filing Bank Reconciliation, Party Reconciliation Monitoring Cash Payment L.C. Opening & Bill Discounting Bill Passing (Purchase, Sales & Labour Bills) Stock Statement Preparing Cheque Issued And Collection Salary Statement Preparing

Job description Sales executive for Sports Showroom. Looking for a profile having passion for sports and wish to excel his/her career in sports industry. Job Responsibilities: 1. Assist customers in selecting sports goods based on their needs. 2. Demonstrate product features and benefits effectively 3. Maintain excellent customer service and build relationship 4. Handle billing and payment processes efficiently 5. Keep track of stock levels and assist in inventory management 6. Ensure the store is well organized and visually appealing 7. Meet and exceeds sales targets 8. Stay updated on sports trends and product knowledge 9. Basic computer knowledge 10. Should have good communication skills in English & local language Experience: Retail sales: 1 year (Preferred) Language: English, Hindi, Kannada (Required) Job Types: Full-time, Part-time Pay: 15,000.00 - 20,000.00 per month Schedule: Fixed shift Weekend availability Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Guest Check-In and Check-Out Shift Time - 9.00 Pm To 5.00 Pm Greet guests upon arrival, verify reservations, and assign rooms. Process check-outs, ensuring accurate billing and payment collection. Reservations Management Handle room bookings via phone, email, or online platforms. Update and maintain reservation records, accommodating special requests when possible. Guest Assistance and Information Provide information about hotel amenities, services, and local attractions. Address guest inquiries, requests, and concerns promptly and courteously Essential Skills Communication: Clear and effective verbal and written communication is crucial for interacting with guests and team members. Customer Service: A friendly demeanor and problem-solving abilities are key to addressing guest needs and concerns. Organization: Strong organizational skills help in managing reservations, check-ins Technical Proficiency: Familiarity with hotel management software and basic office applications is often required. Attention to Detail: Ensuring accuracy in guest information, billing, and room assignments is essential.

Indian Direct taxation Review Withholding tax on supplier invoices to be paid on monthly basis Assist in return filings like TDS, Corporate tax return, ITRs etc along with manager and consultants. GST compliancesAssist in monthly GST returns data preparation: GSTR -1 (Filing) GSTR - 3B (Filing) GST Annual returns (Filing) India Project Office compliances Personal Income Tax - Foreign crew working in India (Filing of Income tax returns) Statutory Audit of Project office Corporate Income Tax return Annual filing of Registrar of companies Maintaining project office accounts in Tally ERP Other statutory requirements Other statutory/legal/Bank compliances Coordinating and arranging reply for letters received from Customs/ Income tax authorities Resolve all queries related to Indian taxes/laws from operations/commercial etc. by coordinating with the consultants Coordinating with Indian Bank and Letter of credits Coordinating for issue of E-way bills for import of goods. Accounting & Finance Others Accounts Payable BOMMI-FRM-02.0007 - GST requirements & recordings - Recording Invoices - Preparing payment plans for the suppliers - Raising internal transit invoices - Preparing payment plans for the suppliers Monthly Accounts Receivables and Accounts Payable reconciliations Monthly/yearly closing Management reports as and when required. Update internal accounting database and spreadsheets - ORACLE R12 Provide support Head office (UAE) in Audits, reports etc Maintaining project office accounts in Tally ERP Systematic and timely filing of documents. Work with department to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of the department. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Support formal development of Accounts department procedure manual. Maintains financial security by establishing internal controls. Protects organization's value by keeping information confidential. Application of Internal Audit Department recommendations.