Average salary: Rs450,000 /yearly
More statsSearch Results: 640 vacancies
...you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through... ...and technical directions.
A typical day starts with a daily-standup, where you get an accurate view of the team's output, their...
...Scanning goods and ensuring pricing is accurate
Collecting payments whether in cash or credit
Issue receipts, refunds, change or tickets... ...=================================
Skills:
Problem Solver
Daily Accouting
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...Bank reconciliation.
To give basic list and working of suppliers payment.
To maintain balance in bank account.
To back payment and... ...===============================================
Skills:
Daily accounting
MS Excel
Tally
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...: Manage accounts payable process, ensuring accurate and timely payments to vendors and suppliers. Handle accounts receivable activities,... ...===============================
Skills :-
Tally
Excel
Daily Accounting Skills
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Responsibilities :-
Manage transactions with Clients using cash registers
Collect payments whether in cash or credit
Issue receipts, refunds, change
Daily Cash Handling
Maintaining Cash Entries
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Skills...
...financial gain and customer satisfaction.
Maintain a MIS report on daily basis & submit to Reporting manager.
Focus on Monthly Targets... ....
Dealing with them as a problem solver.
Follow the payment terms as per the said commitments & give end results.
Collection...
...registers
Scan goods and ensure pricing is accurate
Collect payments whether in cash or credit
Issue receipts, refunds, change or... ...Transactions On Balancesheet And Report Discrepancies
End Of Day Daily Closing Cash And Confirm With Store Manager
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...========
Responsibilities :-
Manage transactions with Clients using cash registers
Collect payments whether in cash or credit
Issue receipts, refunds, change
Daily Cash Handling
Maintaining Cash Entries
======================================================...
...smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
Ensure that the required journal entries are prepared on...
...and tracking stock movements.
conducting cost accounting analyses,
Providing financial insights and reports.
Process daily business payments through NFT/RTGS & IMPS.
Post and process journal entries to ensure all business transactions are recorded accurately....
...curriculum implementation.
Observe sessions in each activity daily.
Provide timely feedback to coaches.
Ensure uniformity in implementation... ...its smooth execution.
All bills must be timely submitted for payments along with required supportive documents (ERP, attendance sheet,...
...Relationship between New Customers.
• Getting maximum numbers of leads on daily on-field visits.
• Promote our both principles all different... ...of orders, enquiries, leads, and old customers data.
• Payment collections from customers and liquidate stock into the market on...
...VacancyUploadedBy Divya
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Responsibilities:
GST ITR ITD AUDIT
DAILY ACOOUNTING
VENDORE PAYMENT
BANK RECONCILIATION
BANK PAYMENT FLOW MAINTENANCE
MAINTAIN RELATIONSHIPS WITH CLIENTS
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Responsibilities:
Daily review shortage list provided by procurement dept. or planning dept... ...of document and their proper filling.
Preparation of supplier payment list and follow up with finance.
Day to day control of Store....
...packages to specified locations within a given time frame.
Planning daily travel routes based on locations and time frames.
Carefully loading and unloading all packages.
Accepting and recording payment for delivered packages.
Delivered the products to the customers...
...Responsibilities:
Managing accounting works
Preparation of daily Bank Reconciliation statement
Keeping account books and systems... ...ERPs such as Tally, Microsoft
Should know statutory payment like TDS, Income Tax & GST and monthly and yearly returns
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...TO BE SOLD THROUGH SALES INVOICES ARE ENTERED IN TALLY
3)VENDOR PAYMENTS CONNECTED TO OUTSIDE PURCHASE INVOICES WHEN PAID THROUGH BANK ARE... ...DATA FOR GST RETURN FILING
6)SBI, HDFC, BANK OF BARODA BANK DAILY STATEMENT CHECKING, DOWNLOAD, UPDATE & RECONCILIATION
7)SALARY...
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Responsibilities:
Accounting - Accounting Entries in Tally, Solving accounts related queries, Daily update of suppliers payment and making suppliers payment, MIS report generation.
Documentation - Sales Invoices, E-way Bill (EWB), DC- Outgoing,...
...delivery by each individual.
Planning for monthly sales targets, daily review of sales progress and ensuring 100% target delivery.... ...utmost discipline and professionalism on site.
Ensuring customer payments as per finalised payment plan.
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Responsibilities:
Tally Entries
Invoicing,
Purchase/Expenses Entries,
Payments & Receipts
Daily Bank Positions,
Documents Filing,
Prepare for Data for Audit purpose.
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