918 Record Keeping Jobs - Page 20

Prepare Attendance and monthly Salary, Customer Bills preparation, Outstanding Payment follow-up with customer, Coordination with Chartered Accountant, Banking work outside, thoda english write/speak/read. Required Candidate profile B.com graduate candidate required to handle Office routine work as per above job description.

Jiva Ayurvedic Pharmacy Ltd. is a leading organization in the field of Ayurveda, committed to providing authentic and holistic healthcare solutions. We are seeking a dedicated and experienced Clinic Incharge to oversee our clinic operations. Missions/Main Duties: As a Clinic Incharge, you will be responsible for: Operational Management: Overseeing the day-to-day operations of the clinic to ensure smooth and efficient functioning. Patient Experience: Ensuring a positive and seamless experience for all patients, from arrival to departure. Staff Coordination: Managing and coordinating clinic staff, including receptionists, therapists, and other support personnel. Inventory & Supplies: Managing clinic inventory, including Ayurvedic medicines, consumables, and equipment, ensuring adequate stock levels and proper storage. Record Keeping: Maintaining accurate patient records, appointment schedules, and financial transactions. Quality & Compliance: Ensuring the clinic adheres to all Jiva Ayurveda's quality standards, protocols, and any relevant health regulations. Problem Resolution: Addressing any operational issues or patient concerns promptly and effectively. Profile/Skills: Experience: 3-8 years of experience in clinic management or a similar role, preferably within the healthcare or wellness sector. Strong organizational and leadership skills. Excellent communication and interpersonal abilities. Ability to manage multiple tasks and priorities effectively. A keen eye for detail and commitment to quality service.

Maintain accurate records (AP/AR, general ledger) Prepare and follow up on invoices Ensure timely GST, TDS, and tax filings Assist in financial reports, budgets, and cash flow Perform monthly bank reconciliations

Candidate should have very good experience in following areas: Calling to the interested client database provided by the company. Calling to Customers from data base & Generating leads from various marketing mediums. Updating all details accurately in the customer relationship management. Client Interaction - Presentation, Proposal and Meeting Computer knowledge required Languages Know : English, Hindi, Marathi (Other Languages will be added advantages ). Willing to learn new things and adapt as per organizational goals Ability to work independently as well as in a team Female Candidate will be preferred.

HEAVEN DESIGNS PRIVATE LIMITED is looking for Back Office Executive to join our dynamic team and embark on a rewarding career journey Data Entry: Recording and updating information into the database accurately and efficiently. Processing Transactions: Handling and processing routine transactions such as invoices, receipts, and payments. Record Keeping: Maintaining accurate and organized records of transactions and other relevant data. Customer Support: Answering customer inquiries, resolving problems, and providing information as needed. Documentation: Preparing reports, maintaining records, and organizing files. Compliance: Ensuring all activities comply with company policies and regulations. Team Support: Assisting team members and contributing to team goals. Reporting: Generating reports and presenting findings to management.The ideal candidate for this role should have attention to detail, and the ability to work independently and in a team environment.

CCS Real Estate is looking for Office Assistant to join our dynamic team and embark on a rewarding career journey Answering and directing incoming phone calls, responding to emails and greeting visitors Performing data entry and record keeping tasks Filing and organizing paperwork and documents Scheduling appointments, meetings and travel arrangements Performing basic bookkeeping and financial tasks Assisting with preparing reports, presentations and correspondence Maintaining office supplies and equipment Performing ad-hoc administrative tasks as required The ideal candidate for this position should have strong organizational and communication skills, be proficient in Microsoft Office and be able to work well in a fast-paced environment.

Rama Super Speciality Hospital is looking for General Surgery to join our dynamic team and embark on a rewarding career journey. We are seeking a skilled and compassionate General Surgeon to join our healthcare team. The ideal candidate will be experienced in a broad range of surgical procedures and possess excellent diagnostic and patient care skills. The General Surgeon will be responsible for assessing and treating patients, collaborating with multidisciplinary teams, and providing surgical interventions with a commitment to delivering high-quality healthcare. Responsibilities : Patient Care : Conduct comprehensive patient consultations, examinations, and assessments. Develop and implement appropriate treatment plans, including surgical interventions when necessary. Surgical Procedures : Perform a variety of general surgical procedures, including but not limited to appendectomies, cholecystectomies, hernia repairs, and bowel surgeries. Utilize advanced surgical techniques and stay abreast of the latest developments in the field. Diagnostic Expertise : Order and interpret diagnostic tests, such as imaging studies and laboratory tests. Collaborate with radiologists and other specialists to obtain accurate and timely diagnostic information. Multidisciplinary Collaboration : Work closely with other healthcare professionals, including anesthesiologists, nurses, and specialists, to ensure comprehensive patient care. Participate in multidisciplinary meetings to discuss complex cases and treatment plans. Patient Education : Educate patients and their families on surgical procedures, potential risks, and postoperative care. Provide information to help patients make informed decisions about their treatment. Record Keeping : Maintain detailed and accurate medical records, including patient histories, examination findings, and treatment plans. Ensure compliance with legal and regulatory requirements.

Tandem Allied Services Pvt. Ltd is looking for Executive - Realty to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Executive.Operation to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Executive.Finance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Concorde is looking for CRM Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Office Assistant.Finance to join our dynamic team and embark on a rewarding career journeyAn Office Assistant is a support role responsible for providing administrative and clerical services to an organization. The following is a list of common responsibilities for an Office Assistant:1.Answering and directing incoming phone calls, responding to emails and greeting visitors2.Performing data entry and record keeping tasks3.Filing and organizing paperwork and documents4.Scheduling appointments, meetings and travel arrangements5.Performing basic bookkeeping and financial tasks6.Assisting with preparing reports, presentations and correspondence7.Maintaining office supplies and equipment8.Performing ad-hoc administrative tasks as requiredThe ideal candidate for this position should have strong organizational and communication skills, be proficient in Microsoft Office and be able to work well in a fast-paced environment.

We are hiring for Back Office. 1) 6 months relevant experience is mandatory. 2) Night Shift(9:30PM to 6:30AM) 3) Typing speed should be good above 30WPM Accuracy 95% and above 4) Males preferred

We are Hiring for Backoffice. 1. 6 months relevant experience is mandatory. 2. Night shift (9:30 P.M. to 6:30 P.M.) 3. Typing speed should be good above 30WPM Accuracy 95% and above. (Only Male Candidates Required)

Graduation in Textiles Or Graduation The Lab in a textile industry plays a pivotal role in overseeing and managing the laboratory operations related to textile testing and quality control.

Graduation in Textiles Or Graduation The Lab in a textile industry plays a pivotal role in overseeing and managing the laboratory operations related to textile testing and quality control.

Dear Candidates, Thank you for being so interested in Edify World School Whitefield, Bengaluru location. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Librarian. Required Candidate profile 1. Maintain a school's library collection and resources. 2. Provide students and staff with access to library resources and media services. Qualifications: B.Li.Sc. / M.Li.Sc.

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Job Description _ Accounts Support Executive Roles & Responsibilities: Expense Management: Record daily expense vouchers, petty cash, reimbursements; verify bills; track and reconcile fuel, travel, and workshop expenses; prepare departmental and head wise expense reports and monitor cost allocations. Accounts Payable & Vendor Coordination: Process vendor bills for vehicles, parts, and services; match POs, invoices, and GRNs; maintain vendor aging reports and resolve payment discrepancies. Data Entry & Record Keeping: Enter transactions in ERP (Tally), file bills and receipts, and support audit documentation. Bank & Cash Handling: Assist with daily bank and cash reconciliations, and record receipts from vehicle, service, and spare sales. Month-End Support: Help with monthly expense summaries, ledger reconciliation, and assist senior accountants in closing tasks. Qualifications: BCom or equivalent degree 1-3 years of accounting experience (automobile industry preferred) Familiar with ERP systems (Tally) Basic knowledge of GST, TDS, and expense types Required Skills: Accuracy & attention to detail Excel & data entry proficiency Organizational skills Understanding of dealership and service operations Department: Finance & Accounts Location: Jaipur Interested candidate Share your resume at hr_operations@gnmotors.org and WhatsApp 7300086007

Roles and Responsibilities: Tax Compliance : Prepare, review, and submit accurate tax returns and reports, including income tax, sales tax, payroll tax, and other applicable taxes. Ensure all tax filings are completed within the specified deadlines. Tax Planning : Analyze financial data and business activities to develop tax planning strategies that legally minimize the organization's or clients tax liabilities. Advise on tax-saving opportunities and potential risks. Research and Interpretation : Stay updated with the latest tax laws, regulations, and rulings. Conduct research to interpret and apply tax rules appropriately for the organization or clients. Tax Audits and Assessments : Represent the organization or clients during tax audits and assessments by tax authorities. Prepare and present relevant documentation to support tax positions and resolve any issues that may arise. Record Keeping : Maintain accurate and organized tax records, documentation, and supporting materials in accordance with regulatory requirements. Collaboration : Collaborate with finance, accounting, legal, and other departments to gather financial information and ensure accurate tax reporting.

As a Marketing Executive, one will be responsible for generating new leads, communicating with parents through field marketing. Roles and Responsibilities:- Lead Generation Data Collection Market Survey Business Development Promotional activities Required Candidate profile Bachelor’s Degree in Business & Marketing or any field. Fresher or 1+ years’ experience of coaching industry. Passionate for field job Share your resume at 8604673223 Contact person :Shalini Kushwaha

Inventory Management, Receiving & Inspection, Storage & Organization, Dispatch & Distribution, Documentation, Compliance & Safety, Negotiations, Purchase. Knowledge of Excel is a must.

Data Entry, Typist, Self-Employed, Data Entry Executive, Computer Operator, Back Office Support

STARTEK is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Executive.Inpatient to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.