Bank Clerk

A 50 Year Old Pharma Distribution Company Requires **Account clerk** H.Q. at Nashik. **Education / Qualification**: B.Com / M com fresher or experience**.** **Location**: D.Vijay House,Opp NDCC Bank,Near Hotel Samrat,C.B.S,Nashik **Work Experience**: 1 - 5 Years **No. of Openings**: 5+ - Prepare monthly bank reconciliation reports - Prepare GST...

We are looking for Office Coordinator. Data Entry Operator with COMPLETE operational Knowledge of TALLY PRIME., and basic know how of Banking and accounts. Responsibilities include entering data, accurate records, maintaining Files and Paperwork in office. **Requirements**: Proven data entry work experience, as a Data Entry Operator or Office...

Maintain all records like Vouchers, Receipts, Bills & Payments Bank Reconciliation, Reconciliation of Sundry Debtors & Creditors Handling petty Cash Records Cash Deposit, NEFT, & RTGS Banking works like a Cheques issue for clearing Cash Deposit, NEFT, & RTGS Book Keeping & Tally is must - Experience- 1 - 2 Years- Salary- Not Disclosed- Industry- Accounting...

**Essential Job Functions** - **Posting bank transactions and reconciling the bank**: - **Accounts Receivable collection including statement circulation to clients**: - **Reconciling unapplied cash**: - **Communicating with clients and stations to clear payment discrepancies**: - **Scheduling Accounts Payable payments including vendor statement...

Ø Post Applied for: - Executive-Accounts Ø Qualification: - Minimum Commerce Graduate. Ø Work Experience: - Minimum 04-05 years in concern field. Ø Immediate Joiners also Preferable. Job Key Skills/Expertise: - Able to do sales & purchase entries independently in Tally Software - Knowledge of GST returns/working ,ITR, Must be Good in Tally ,TDS,...

Need to maintain the office premises and clean the office. - Opening and Closing of Office. - Greeting clients and visitors as needed. - Managing files and performing other general office clerk duties. - Delivers and serves lunch, tea, water and other snacks to staff and visitors as per their requirements. - Clean the Office and Serve Tea / Coffee. - Clear...

Responsibilities - You shall oversee and manage all aspects of shipping and logistics operations. - We expect you to coordinate with vendors, suppliers, and transportation companies to ensure timely delivery of goods. - You will be responsible for maintaining accurate records of inventory, shipments, and transactions. - We expect you to handle customs and...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Position Description** **Skills Required**: - Creating and implementing financial policies of the organization - Manage invoice creation, po creation, expenses management, invoice submission to partner. - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organization by monitoring income,...

Our local credit union is currently experiencing rapid growth. We are interested in expanding our capacity to provide mortgage loans to home buyers, and we are looking for a fresher or an experienced Loan Processor to join our team. The successful applicant will be responsible for accurately managing residential and commercial real estate loan documentation...

**Position Description** **Skills Required**: - Creating and implementing financial policies of the organization - Manage invoice creation, po creation, expenses management, invoice submission to partner. - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organization by monitoring income,...

Job Title: Associate - Paralegal Experience: Freshers - 1+ years Job location: Pune (Magarpatta City) Shift - Nigh shift only (Work from Office is Mandatory) **Key Responsibilities** - Manage the clients' post judgment collections/recovery efforts which includes preparation of legal documents, communicating with various government administration...

**CANDIDATES MUST BE CLOSE BY TO GOREGAON AREA ONLY** **_** THIS IS NOT A BACK OFFICE JOB SO ONLY EXPERIENCE PERSON WITH EXPORT DOCS MUST APPLY **_** 1. Preparing of pre & post shipment documents 3. Must be aware of DGFT rules & ICEGATE operation 6. co-ordinating payments / docs with AD bank 7. fluent in English & just be Polite & humble nature 8. day...