Urgent Opening for Python trainer for Mohali Location Position : Python Trainer Experience: 1-3 years. Notice Period: 15 days. Interview Process: 2 Rounds (Technical and Final, face-to-face) Location: Mohali. Working Days: 6 days a week (Sunday will be working). Job Type: Permanent Full-Time Skills Required. SQL,HTML,CSS ,CORE PYTHON,ADVANCE PYTHON,TKINTER,DJANGO,ADVANCE EXCEL,POWER BI AND TABLEAU Job Profile Conducting lectures and preparing materials for students. Delivering technology training based on the latest trends and tools. Assisting students with projects and assignments during lab sessions. Upgrading training content and knowledge to keep up with emerging technologies. Tracking batch progress and reporting any issues to management. Key Responsibilities Conduct training sessions according to the defined curriculum. Guide students in completing their lab assignments and projects. Stay updated with new technologies and integrate them into training programs. Monitor batch progress and escalate issues to management when necessary. Freshers with hands-on knowledge in the above skills are welcome to apply. How To Apply For more details, please contact us at 8422800389 or email your resume to resource@quastech.in This job is provided by Shine.com
URGENT OPENING FOR ACCOUNTS EXECUTIVE IN AN IT FIRM FOR LOWER PAREL LOCATION Designation:Accounts Executive Location:Lower Parel Experience:1-5yrs Salary:15k-25k Notice Period:15 days to 1 month (Immediate joinee preferred) WORK FROM OFFICE Working Days:Monday to Friday Interview Process:2 rounds (Technical round and HR round) Required Skills:Knowledge of Accounts finalization, GST, Tally, TDS and Advanced Excel Responsibilities Handling and filling GST is one of the key responsibility Experience of Tally is mandatory. Keep precise records of incoming and outgoing payments for an organization. Be able to reconcile the firms bank accounts, monitor the bank accounts throughout the day Resolve any statement queries and post items onto the ledgers on a daily basis and in a timely manner. Assist with making, recording and paying invoices. Reconcile invoices with their statements. Act as first point of contact for staff on day to day queries regarding accounts. Assist with recording, reconciling and paying staff expense claims. Assist in the checking and posting of month end bills. Monitor the accounts emails and deal with queries. Maintain pre-payment schedule, adjusting the entries and correcting any invoices posted to incorrect nominal. Preparing the monthly balance sheet reconciliation. INTERESTED CANDIDATES CAN SHARE THEIR UPDATED CV ON resource@quastech.in OR ON 7777063374. This job is provided by Shine.com