The job profile includes Complete knowledge of Estimation and tendering process Should know working of GEM portal and should have worked on it Should have knowledge of E-procurement portal Should have knowledge of Excel and Word software should have English writing proficiency We are looking for experienced person in this category
Recording Day to Day entries Financial record keeping Customer Invoices/ Credit Notes/ Payments Vendor Invoices/ Credit Notes/ Payments/ Ledger Working In Tally Customer Invoices/ Payments/ ledger
We are an organisation based at Phase 8 Industrial area, Mohali into air conditioning contracting business. we are looking for a customer care executive to support our service and admin department. Good Morning Kindly share if u have any profile who has handled service profile for at least two years in HVAC/ Automobile sector, who knows the nuances of the job profile. Should be tech-savvy, soft spoken, cool headed and focussed on her job - attending voice calls for service - working on OEM software - delegation of work to service teams - shipping of defective parts - coordination with OEM persons - Making service calls - Happy Calls - Sending AMC proposals - Making the amc proposals mature - keeping records of all complaints rec'd - keeping records of all clients and database - providing customers with an estimated proposal in discussion with an OEM person and Service technician *Urgent Requirement*
Roles and Responsibilities of a Finance Personnel- Should have Complete Knowledge of Accounting and its Aspects with respect to the Organization. Should have basic Knowledge of GST and TDS- to Prepare monthly GST Returns, Monthly GST Reconciliations from GST Portal, TDS Compliances and all the Accounting Entries shall be in accordance with GST and TDS Compliances. Developing and Maintaining monthly Budgets and forecasts, and compare the same with the actual results to analyze the Variance if any, and to identify the areas of improvement. To prepare monthly MIS Report for the management of the organization, to analyze monthly GP and NP and should be able to calculate Financial Ratios so as the compare the ratios on monthly basis and provide the variance report to the management along with the reasons of such variance. Should have knowledge of ESIC, PF and Salary Slip/Sheet. Should have knowledge to calculate the revenue and expenses Project Wise also, to know the revenue and profit model project wise also. Separate records shall be maintained for this purpose. Ensuring compliance with relevant financial laws and regulations as applicable to the organization. Managing cash flow, including forecasting, collection from debtors, and disbursement of payments to the vendors.
Shall be responsible for managing and enhancing relationships with clients. The role ensures customer satisfaction, timely support, and long-term partnerships that contribute to business growth. Strong interpersonal and communication skills with a customer-first approach. Problem-solving and conflict-resolution abilities. Organized, proactive, and capable of handling multiple clients simultaneously. To deliver a seamless customer experience, strengthen client relationships, and support the long-term growth of Company by enhancing customer loyalty and trust. Handle customer feedback, resolve complaints effectively, and escalate technical issues when needed. Work closely with sales and operations teams to ensure projects and services are delivered as promised. Maintain records of customer interactions in the CRM system and prepare regular reports on client satisfaction and retention. Soft spoken Fluent English/Hindi/Punjabi