Average salary: Rs387,500 /yearly
More statsSearch Results: 190 vacancies
...equipment and areas, locking doors, etc. Set up, stock, and maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in MICROS system and prepare food and coffee beverages. Ensure that appliances (e.g., coffee makers...
...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
...Call students from database generated
Generate walk ins as per target assigned
Convert candidates into students with closing of payments
Group counseling, Parents counseling
Follow the sales process and complete the admission
Self-initiative to improve...
CEDP SKILL INSTITUTE
Thane
11 hours ago
...enquiry generation
Prepare offers and send to client
Cold calling and follow up
Finalization of order
Follow up for advance payments
Complete responsibility of billing.
Directly responsible for closure of new order
Follow up with internal team / various...
ARYAN HR SOLUTIONS
Navi Mumbai
11 hours ago
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor;...
...service processes.
Good knowledge in working with MS Office and SAP BI applications/tools.
Knowledge and understanding of vendor payments, reconciliation, and related queries.
General awareness of the practical side of Operations.
Technical Skills: MS Office tools,...
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor;...
...of GST Returns with ledgers and financial statements.
4 Application for GST Refunds
5 Handling monthly TDS\/TCS computation and payments. Filing of Quarterly TDS\/TCS returns.
6 Preparation and filing of Form 15CA/CB
7 Assisting in preparation of Tax Audit Reports,...
...different Treasury & Insurance teams.
Provide guidance to the functional teams when they have questions about company processes such as payments, POs, invoices, credit notes, service entries, etc.
Monitor treasury and insurance cost center for Bud Vs Act on monthly basis....
...departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
Managing and Conducting Human Resource Activities
• Provides guidance and direction to subordinates,...
Rs 1.5 - 2 lakhs p.a.
...Required an accountant for maintaining books of accounts in tally
Making of sales bills and sub-contractor payment sheet
Provide various reports, trial balance profit & loss account and balance sheet as and when required
Provide various data for filing of gst return...
...Supervising the accounting team to ensure their work is accurate and timely. Preparing monthly financial reports and managing online banking payments. Ensuring compliance with state revenue service and other regulatory bodies.
Providing accounting and reporting support, including...
Rs 1.8 - 2.4 lakhs p.a.
...all inward/outward remittances which include: Import Bills, Export bills, Remittances, and SWIFT Operations.
Submit and manage the payments process, ensure all payments are checked, signed and submitted to the banks, before their respective deadlines
Perform daily...
Rs 1.5 - 3 lakhs p.a.
...Should provide high level issue resolution for formwork related queries.
~ Should deliver Projects on time and on budget.
~ Payment follow up with client
~ Dispatch follow up with factory person
~ Site visits on client request
Key skills:...
Rs 20 - 22 lakhs p.a.
...Cash Flow Management ( Billings, Payment Follow ups)
Lead the forecasting and annual budgeting process in line with requirements
Statutory Compliances ( GST, TDS, PF, PT)
Relationship Management ( Auditors, Banks, etc.)
Payments ( Salaries, Vendors, Reimbursements...
...Calling the customers to remind their due date of the instalment - Reminder calls to delinquent customers who failed to make the EMI payment - Explain the consequences to customer of not paying on time - To take Customer regress follow-up to recover dues - Create trust relationships...
...production team and vice versa.
b. Stay in touch with the accounts team for creation of challan etc. and generation of invoices as per payment terms
Measurement Metrics
a. No of orders cracked
b. Resolution of customer complaints
Qualifications:
Bachelors...
...with the Purchase Order
. Promptly review and creation of material GRN & Service entry. Follow-up with commercial team for timely payment to vendor and maintenance of terminal material store
. Familiar with the Field testing process of Petroleum product (MS/HSD
) Maintenance...
...schedules and daily reporting Weekly review meeting on key stake holders for existing activities and future planning Vendor correspondence Payment follow-up with Project owners and vendors Project closure reports with feedback Responsible for overseeing all aspects of supply...
...etc.) and send them to the HR team in Ho Chi Minh City for consistency.
Generate reports on monthly expenses, lunch schedules, bill payments, and office supply ordering.
Assist with user information updates for asset management documentation.
Configure computers for...
