We are looking forward to hire Staff Nurse for Mission Hospital located in Thalambur. Qualification in B.sc (Nursing), DGNM & ANM Job Type: Full-time Schedule: Morning shift Night shift Rotational shift Supplemental Pay: Yearly bonus Work Location: In person
We are looking forward to hire Staff Nurse having Qualification in B.sc (Nursing), DGNM for Our Institution located in Darga Road, Pallavaram. Job Type: Full-time Education: Diploma (Preferred) Experience: Nursing: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Nursing License (Preferred) Work Location: In person
Job Title: Accounts Executive (School)Roles & Responsibilities Maintain day-to-day accounts of the school. Record entries in accounting software (Tally/ERP). Manage cash book, bank book, and ledger accounts. Handle student fee collection and issue receipts. Monitor fee dues and prepare outstanding reports. Perform bank reconciliation statements (BRS). Prepare payment vouchers and process vendor payments. Maintain records of bills, invoices, and expenses. Assist in salary preparation and payroll processing. Maintain records of staff salaries, deductions, and advances. Ensure compliance with GST, TDS, PF, ESI (if applicable). Assist in preparation of statutory returns and filings. Prepare monthly MIS and financial reports. Support internal and external audits. Maintain proper filing and documentation of accounts records. Coordinate with auditors, bankers, and vendors. Ensure accuracy, confidentiality, and compliance in all financial matters. Qualifications & Skills B.Com / M.Com / MBA (Finance). 2–5 years of accounts experience (school experience preferred). Knowledge of Tally/ERP and MS Excel. Good knowledge of accounting principles. Job Types: Full-time, Permanent Work Location: In person
Job Title: Accounts Executive (School)Roles & Responsibilities Maintain day-to-day accounts of the school. Record entries in accounting software (Tally/ERP). Manage cash book, bank book, and ledger accounts. Handle student fee collection and issue receipts. Monitor fee dues and prepare outstanding reports. Perform bank reconciliation statements (BRS). Prepare payment vouchers and process vendor payments. Maintain records of bills, invoices, and expenses. Assist in salary preparation and payroll processing. Maintain records of staff salaries, deductions, and advances. Ensure compliance with GST, TDS, PF, ESI (if applicable). Assist in preparation of statutory returns and filings. Prepare monthly MIS and financial reports. Support internal and external audits. Maintain proper filing and documentation of accounts records. Coordinate with auditors, bankers, and vendors. Ensure accuracy, confidentiality, and compliance in all financial matters. Qualifications & Skills B.Com / M.Com / MBA (Finance). 2–5 years of accounts experience (school experience preferred). Knowledge of Tally/ERP and MS Excel. Good knowledge of accounting principles. Job Types: Full-time, Permanent Work Location: In person