Greeting Visitors Managing Calls Scheduling and Coordination Administrative Support Reception Area Maintenance Customer Service Good Communication Skills Location - Domlur, Banglore
· Basic tally entry · Maintain and update daily accounting records such as vouchers, receipts, and payments. · Process vendor invoices, and verify bills
Roles & Responsibility - Make 150+ daily calls with 50+ fresh calls per day Achieve monthly closure targets through direct sales Maintain high conversion rates from inquiries to applications and enrollments Generate referrals from existing customers and achieve targets Office Timing - 9 AM to 6 PM Working Days - Monday to Saturday
Location – Goregaon West, Near Railway Station Roles & Responsibility - Position Details – Accounts Manager · TDS Filling · Bank Reconciliation · Balance Sheet Preparation · P&L Statement Preparation Contact - 9324562822
An HR Recruiter's job description generally includes sourcing, screening, interviewing, and hiring candidates for various roles within an organization. They collaborate with hiring managers, develop recruitment strategies
Roles & Responsibility - Basic tally entry Maintain and update daily accounting records such as vouchers, receipts, and payments. Process vendor invoices, and verify bills Please Note – Timing – 10 AM to 6.30 PM Working Days – 6 Leave Policy – 2 Leave Every Month (post 6 Months)
Office Location – Andheri West Position Details – Accountant Roles & Responsibility - Handle tax filings, GST Assist in Income Tax return filing for the company and coordinate with tax consultants Proficiency in MS Excel Handling vendor payments – preparation of cheques, making online payments and attaching the payment vouchers to the respective invoices for filing. Statutory Compliances – Preparation of TDS / GST Workings and TDS /GST Returns. Providing assistance in Internal Audit – solving Auditor queries
Roles & Responsibility – Preparation of Sales orders, verification of the same with the actual order and emailing the same to Warehouses for Despatch of Goods Preparation of Sales Invoices and filing of the same with the Packing slip and Transporter Receipt for record keeping and emailing the invoices to the Customer for their record. Handling vendor payments – preparation of cheques, making online payments and attaching the payment vouchers to the respective invoices for filing. Statutory Compliances – Preparation of TDS / GST Workings and TDS /GST Returns. Providing assistance in Internal Audit – solving Auditor queries. Miscellaneous: Providing Ledgers as asked for by stakeholders, preparation of Outstanding Reports and assisting in GST / Income tax Assessments
Roles & Responsibility – Preparation of Sales orders, verification of the same with the actual order and emailing the same to Warehouses for Despatch of Goods Preparation of Sales Invoices and filing of the same with the Packing slip and Transporter Receipt for record keeping and emailing the invoices to the Customer for their record. Handling vendor payments – preparation of cheques, making online payments and attaching the payment vouchers to the respective invoices for filing. Statutory Compliances – Preparation of TDS / GST Workings and TDS /GST Returns. Providing assistance in Internal Audit – solving Auditor queries. Miscellaneous: Providing Ledgers as asked for by stakeholders, preparation of Outstanding Reports and assisting in GST / Income tax Assessments. Contact - 7977138028
· Source and screen candidates primarily through the Naukri portal and other job boards. · Manage end-to-end recruitment cycle: understanding job requirements, posting jobs, sourcing, screening, interviewing, and closing positions. · Build and maintain a strong candidate pipeline for current and future requirements. · Coordinate interviews with hiring managers and ensure smooth communication with candidates. · Stay updated with industry hiring trends and best practices. · Ensure timely closures of open positions with quality talent.
· Manage financial records · Exp in GST and TDS · Handle accounts payable and receivable, ensuring all invoices and bills are processed on time. · Reconcile bank statements, supplier statements, and customer accounts. · Record day‐to‐day financial transactions and ensure all accounts are up to date. · Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Generate new business leads Conduct sales meetings and presentations Negotiate and close sales deals Develop strong relationships with customers to encourage repeat business.
Location - D.N Nagar, Andheri Contact - 9324562822 Or Share resume on mansi@ijobz.in Position Details – Accountant Roles And Responsibilities · Prepare and review journal entries, general ledger reconciliations, and monthly closing activities. · Manage day-to-day accounting operations and ensure accuracy in books of accounts. · Reconcile bank statements, supplier statements, and customer accounts. · Handle tax filings, GST · Assist in Income Tax return filing for the company and coordinate with tax consultants · Proficiency in MS Excel Please Note – Office Timing - 10 AM to 7 PM Working Days - Monday to Saturday 21 CL in a year
Position Details – HR Executive - Payroll Process monthly payroll for all employees, ensuring accuracy in salary, deductions, benefits, and incentives. Maintain payroll records including attendance, leaves, overtime, and variable pay data. Handle statutory compliances such as PF, ESI, PT, TDS Generate payslips, salary statements, and related reports as per company requirements. Address employee queries regarding salary slips, deductions, tax computation, and benefits