EDUCATION IS BEYOND MARKS, EDUCATION IS BEYOND GRADES, EDUCATION IS WHAT YOU LEARN... "GOOD NEWS" Golden Opportunity to Employees & Dropouts Students Take admission and Complete any Degree/Diploma from UGC-DEB-AICTE/NAAC/MHRD approved Universities (Valid for all Pvt/Govt Jobs/MNC Companies/WES/PNP/CES/IQAS ) COURSES OFFERED:- 10th and 12th/BAMS/BUMS/BHMS/PhD/NTT/DEd/BEd/MEd/DMLT/BMLT/ ITI/POLY/BA/BCOM/BSC/MA/MCOM/MSC/MBA/MCA/PGDCA/BLI S/B-NURSING/ ,BA/B.Com/B.Sc/B.SC(IT/CS)/MA/M.Com/M.Sc/M.Sc (IT/CS) BBA/BCA/MBA/MCA/ B.Tech (all streams)/M.Tech/Diploma Engineering(all streams)/B.ED/LLB,/P.HD (all streams) and many more. Limited Seats.** Note- Feel free to Contact for more information and Genuine guidance call/wtsapp 9XXXXX908.
Regular daily updates of bank ,Purchase entries,sales entries ,J.E passing,customers and vendors reconcilaition ,Payment follow up ,processing creditors payment,payroll process ,GST filling, TDS filling and replying to clients mail.Male canditates preferred.With good knowledge in English communication
Responsibilities:
Financial Control:
Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles.
Maintain and reconcile general ledger accounts.
Review financial transactions for accuracy and completeness.
Develop and implement internal controls to safeguard company assets.
Cash Flow Management:
Monitor cash flow projections and maintain appropriate cash reserves.
Manage cash disbursements and ensure timely payments to vendors and suppliers.
Analyze cash flow trends and recommend strategies for optimizing cash resources.
Vendor Payments:
Process vendor invoices and ensure timely payment.
Reconcile vendor statements and resolve discrepancies.
Establish and maintain positive relationships with vendors and negotiate favorable terms.
Salary Processing:
Oversee the payroll process, including calculation of wages, deductions, and taxes.
Ensure compliance with payroll regulations and timely filing of payroll taxes.
Address employee inquiries regarding payroll matters.
Compliance:
Stay updated on relevant accounting standards, regulations, and compliance requirements.
Prepare and file financial reports and tax returns in compliance with statutory requirements.
Assist in audits conducted by internal and external auditors.
Profit & Loss Analysis:
Prepare monthly, quarterly, and annual financial statements, including P&L statements.
Analyze financial data and provide insights into business performance.
Identify trends, variances, and opportunities for improvement.
Qualifications:
Bachelors degree in Accounting, Finance, or related field. CPA certification preferred.
Minimum of 8 years of experience in accounting or finance roles, with at least 2 years in a supervisory capacity.
Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
Strong knowledge of accounting principles, practices, and regulations.
Excellent analytical skills with the ability to interpret financial data and trends.
Effective communication and interpersonal skills, with the ability to collaborate across departments.
Detail-oriented with a commitment to accuracy and integrity.
Benefits:
Competitive salary commensurate with experience.
Comprehensive benefits package including health insurance and paid time off.
Opportunities for professional development and advancement within the company.
Job Types: Full-time, Permanent
Benefits:
Paid time off
Provident Fund
Education:
Responsibilities:
Financial Control:
Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles.
Maintain and reconcile general ledger accounts.
Review financial transactions for accuracy and completeness.
Develop and implement internal controls to safeguard company assets.
Cash Flow Management:
Monitor cash flow projections and maintain appropriate cash reserves.
Manage cash disbursements and ensure timely payments to vendors and suppliers.
Key Account Managers SCO
Job Responsibilities:
1. Responsible for the achievement of sales targets from the key accounts
2. Responsible for ensuring that the Companys policies and procedures are followed in all key account transactions
3. Responsible for collecting relevant feedback from the Customer and passing it on to the concerned person.
4. Conduct market visits and do price benchmarking
5. To bring in new customers to the store
Profile requirements:
Academic qualification:
Required : Graduate
Desired : Post Graduate
Comments : Candidates with previous selling experience of handling key accounts
Experience:
Should have at least 3 years of selling experience
Skills Required:
Required : Good communication Skills, Good selling skills
Desired : A proactive approach with eyes and ears on what is happening in the market.
Customer Consultants SCO /Trader
Job Responsibilities:
1. Responsible for the achievement of sales targets from the designated customers.
2. To increase the buying value and frequency of customers.
3. Responsible for collecting relevant feedback from the Customer and passing it on to the concerned person.
4. To bring in new customers to the store.
Profile requirements:
Academic qualification:
Required : Graduate
Desired : Graduate
Experience:
Candidates with previous relevant experience in selling
Skills Required:
Required : Good Selling skills, Good communication Skills, Good interpersonal skills
Desired : Pleasing personality, A common-sense approach to customer complaints, Ability to handle different types of customers
.
Join our dynamic team as a Part-Time Accounts Assistant and play a key role in maintaining the smooth operation of our financial processes. This opportunity is perfect for someone who thrives on precision, enjoys working in a collaborative environment, and prefers a flexible work schedule.
Should have working knowledge of Tally and Book Keeping. Maintaining Accounts, Invoice Generation, filing of TDS and GST. have knowledge of Sections and Articles. computing of GST and TDS
Key Account Manager HoReCa
ROLES & RESPONSIBILITIES:
Should be adept with Hotels,Restaurants and Catering industry.
Build customer network by regularly visiting our customers and help them with purchases and inform them about offers.collecting relevant feedback from the Customer and perculating to store management
Plan, organize and direct daily operations of the team.
Training of new team members.
Carry out market visits ,research, data collection and Price Benchmarking
Responsible for achieving all sales targets and control budget and expenses of the department.
Track market offers To bring in new customers to the store
Data analysis and good analytical skills. Most importantly, good understanding of HoReCa industry.
Knowledge & Skills :
In-depth knowledge of Sales & Marketing (preferably from hotel background
Leadership & communication skills
Good PC skills (word, Excell, PPt)
Qualification & Experience:
Minimum of 5 + year of experience .
Graduate - BHM
EDUCATION IS BEYOND MARKS, EDUCATION IS BEYOND GRADES, EDUCATION IS WHAT YOU LEARN... "GOOD NEWS" Golden Opportunity to Employees & Dropouts Students Take admission and Complete any Degree/Diploma from UGC-DEB-AICTE/NAAC/MHRD approved Universities (Valid for all Pvt/Govt Jobs/MNC Companies/WES/PNP/CES/IQAS ) COURSES OFFERED:- 10th and 12th/BAMS/BUMS/BHMS/PhD/NTT/DEd/BEd/MEd/DMLT/BMLT/ ITI/POLY/BA/BCOM/BSC/MA/MCOM/MSC/MBA/MCA/PGDCA/BLI S/B-NURSING/ ,BA/B.Com/B.Sc/B.SC(IT/CS)/MA/M.Com/M.Sc/M.Sc (IT/CS) BBA/BCA/MBA/MCA/ B.Tech (all streams)/M.Tech/Diploma Engineering(all streams)/B.ED/LLB,/P.HD (all streams) and many more. Limited Seats.** Note- Feel free to Contact for more information and Genuine guidance call/wtsapp 9XXXXX908.
We are seeking qualified candidates for multiple positions including Project Manager, Site Engineer, Planning Engineer, Site Supervisor, and Accountant. This is a full-time opportunity with a salary range of Rs. 25,000 to Rs. 65,000 per month, depending on experience and qualifications.
The Project Manager will be responsible for overseeing project execution, ensuring timelines and budgets are met. The Site Engineer will manage on-site operations and coordinate with various teams. The Planning Engineer will focus on project planning and scheduling, while the Site Supervisor will ensure that work is carried out according to specifications. The Accountant will handle financial records and reporting.
Candidates should have relevant experience in their respective fields and possess strong organizational and communication skills. If you are looking for a challenging role in a dynamic environment, we encourage you to apply.
Interested candidates can send their resumes to the provided contact information. Notifications for this ad will be sent via Quikr. Pls send resume email
We are seeking a highly motivated and detail-oriented individual to join as an Accounts Executive. As the Accounts Executive, you will be responsible for in managing financial transactions, maintaining accurate records, and ensuring compliance with relevant regulations. This position requires a strong understanding of Tally and GST, along with a minimum of 6 months of relevant experience in the field.
Skill require computer basic knowledge, Tally, Busy, GST & Excel.
Here's a polished version of your resume:
*Mohd Shoeb Khan*
*Contact Information:*
xxxxxxxx@gmail.com
LinkedIn: (link unavailable)
Address: 4/373, Near Khan Hospital, Zohra Bagh, Aligarh, UP
*Objective:*
To leverage my skills and experience in the IT sector to secure a challenging role that fosters growth and innovation.
*Education:*
*Bachelor of Computer Applications (BCA)*
Indira Gandhi National Open University (IGNOU)
Pursuing (Expected completion: [Insert expected completion date])
*Skills:*
*Technical Skills:*
- Programming languages: Python, Java, C++
- Web development: HTML, CSS, JavaScript
- Database management: MySQL
*Soft Skills:*
- Communication
- Teamwork
- Leadership
- Problem-solving
*Experience:*
*Job Title:* Fresher/Entry-level IT Professional
*Company:* Looking for opportunities
*Duration:* N/A
*Key Responsibilities:* N/A
*Achievements:* N/A
A Service will be provided to MSME sectors for maintaining there Books of Accounts, Stock details, TDS Filing, GST Filing, or any other services required by the clients.
Work in Telly Prime
Entry in Telly Sales Invoice
Entry in Telly Purchase Invoice.
Entry in Telly Bank Statement.
Handle Cash Petty Transaction.
Co-ordinate With Clients & Vendor to Telly accounting.
ob Profile:
Accounting Daily transactions & deliver Monthly Reports timely,Preparing Trial Balance, BRS, Balance Sheet & Accounts, GST, Tax,
Stock Audit/Statement preparation,
Handle day to day accounting matters
For Interview Details Apply Here Or Send Your Updated Resume
We need a B.Com Graduate with Tally, MS Excel background for our Group Company located at Banda Thimmapur, Medchal
This role is a fully work from Office/Factory only.
We need a B.Com Graduate with Tally, MS Excel background for our Group Company located at Banda Thimmapur, Medchal
This role is a fully work from Office/Factory only.