1958 Job openings found

Minimum 5years of Product experience in Payments SWIFT  Working experience in implementing SWIFT Product Need to have experience of direct interaction with Clients Good knowledge in SWIFT Product and it's components (SAA,SAG,SNL,HSM,VPN and AWP) Create and manage SSL certificates Understanding of hardware related requirements for setup of SWIFT Experience in handling SAA(Swift Alliance Access)interfacing requirement with ...

Communication :? Anchor the communication campaigns across a broad spectrum of function.? Support all functions within LGI to deliver their messages to target audiences.? Share input on content and ensure communication of all important events (emails,newsletter, Intranet meetings, events), in line with the global standards.? Initiate & Develop Intranet-  Content ...

Job Description:   We have an opening for the position of Receptionist for a Reputed Client in (the Health Care Industry )  for the Seawoods location.   Key Roles & Responsibilities: Patient Management Practo Software Management Data Management Handling Inbound & Outbound Calls/Messages Managing Appointments Attend walk-in patients Patients Registration Clinic Calendar Management Calendar Management (Sir & Madam) Document Controlling Handling Payments (cash, card, UPI), etc. Generating Invoices Post Patient follow up Email Management Vendor ...

Filing of monthly GST return & annual GST return. Filing of TDS Return. Monthly reconciliation of GST input books Vs. GSTR-2B. Through knowledge of provisions of TDS & GST. Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions ...

Key Responsibilities Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, P&L statements, and cash flow reports. General Ledger Management: Maintain the general ledger, process journal entries, and ensure all financial transactions are accurately recorded and reconciled. Accounts Payable/Receivable: Manage the invoicing, payments to vendors and suppliers, and collections from ...

Roles & Responsibilities: Welcome call to be done as per SOP Solve customers’ post-sales queries Maintain customer progress data & follow-up data. Enter customer payment details in the software  Follow up for disbursement/payment with customer/bank  Collection and Documentation-Documents such as Welcome letter, Demand Letter, Allotment letter, Reminders, Cost sheet, Receipts, MOFA, Agreements Etc.  Follow up for ...

Job description Account Assit Male-Female 2 1 to 10 B com/M Com/Comp/Tally 9 Salary : 15000 to 40000 Location : Dadra & Nagar Haveli Roles and Responsibilities: * Passing of Journals, Receipt and payments * Handling Cash, and stock at branch * TDS/TCS - Deduction, remittance * Should good knowledge in Tally REP * Good knowledge in MS Office and Excel * Oversee the ...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, ...

ü  Effective leadership qualities with the capability to take along a team ü  Lead Generation ü  Business analysis through Market research & Price Trend. ü  Assigned to deal with Coordination /Liaising with Customers & to assist the General Manager –Marketing. ü  Preparing & then follow up on any sales Quotations made for clients, negotiating terms with the clients at ...

JOB DESCRIPTION Accoutant Female 1 2 to 5 BCom/MCom/Comp/Tally 9 Salary : 15000 to 22000 Location : Dadra & Nagar Haveli Roles and Responsibilities Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Having knowledge of Accounting, Taxation and Financial Markets. Knowledge of sale, purchase and Import accounting process. Maintaining accounting records, making ...