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1.0 - 5.0 years
0 Lacs
chandigarh
On-site
As a full-time employee, your role will primarily involve Bank Reconciliation and Accounting Bill Entry. Your key responsibilities will include: - Conducting Bank Reconciliation tasks. - Entering accounting bills accurately and in a timely manner. The company offers benefits such as cell phone reimbursement and a performance bonus. You will be working during day shifts at the designated in-person work location.,
Posted 5 days ago
0.0 - 4.0 years
0 Lacs
ludhiana, punjab
On-site
As an Assistant Accountant at our company in Ludhiana, you will be responsible for assisting in various accounting tasks. Your qualifications should include a B.Com degree and a minimum of 6 months of relevant experience. Proficiency in Tally, voucher entry, and bill entry is a must along with basic knowledge of accounts. Key Responsibilities: - Assist in accounting tasks and data entry - Handle voucher entry and bill entry using Tally software - Ensure accuracy in financial records - Support senior accountants in daily activities Qualifications Required: - B.Com degree - Minimum 6 months of experience in accounting - Proficiency in Tally, voucher entry, and bill entry - Basic understanding ...
Posted 2 weeks ago
1.0 - 3.0 years
3 - 3 Lacs
pune
Work from Office
Claims Associate Non-Medical Assessment Company: GoDigit General Insurance Department: Health Claims – Non-Medical Assessment Educational Qualification: B. Pharma, M. Pharma, Pharma D Position Overview The Claims Associate – Non-Medical will be responsible for processing health insurance claims efficiently and accurately while maintaining high standards of productivity, quality, and compliance. This role involves close coordination with internal teams to support timely claim closures and customer satisfaction. Key Responsibilities Productivity & TAT Adherence: Ensure consistent achievement of assigned productivity targets within defined Turnaround Time (TAT) guidelines. Cross-Team Coordinati...
Posted 4 weeks ago
4.0 - 7.0 years
7 - 9 Lacs
Mumbai
Work from Office
Preparing purchase orders Checking purchase bills Checking vendor invoices with the purchase order. Managing the overall Back-end activities related to Purchase Bills Entry in ERP software Handling multitasking activities related to Procurement Site visit for material checking, as and when required. Must possess basic material knowledge ERP experience & good knowledge In4velocity system Knowledge of Real Estate Industry is a must
Posted 4 months ago
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