Dear Candidates, We are Planet HR Solutions, a leading recruitment out sourcing company. One of our client Company is Pune based is involved in the field of Thin Films, Plasma Processing and associated Technologies, required candidates for Accounts Officer Position:- "Accounts Officer" Qualification: B Com / M Com, Experience: 1 – 2 years Job Description:
Prepare and verify daily accounts reports Prepare daily income/expense and prepare daily journal entry Reconcile bank account statement with tally reports. Prepare authorized payment vouchers, petty cash expense report etc. Work with the supervisor to ensure a clean and timely yea rend audit Prepare monthly balance sheet schedules. Ensure the timely reporting of all monthly financial information Assist the supervisor in the daily banking requirements. Ensure the accurate and timely processing of positive pay transactions. Should have Excellent knowledge of latest version of Tally Should be willing to go to Bank, Excise, PF office etc as and when required Candidate with knowledge of Stock management will be an added advantage
I wish this opportunity would take you to the expected high in your professional life. Kindly reply me with your updated CV & current & expected salary, so I can arrange your interview with the senior authority.
What can I do when my salary history makes me really expensive in my current job market? I dont want to take a huge salary cut, but I am not having success interviewing.
Ironically, years of experience or having valuable expertise can sometimes put you in a tough spot and leave you feeling frustrated and discouraged. You cannot control where
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases