Hope you are doing well. We are from AKS Enterprise IT Services . Providing manpower/staffing/Project support services to IT companies. Please go thorough the below job requirement
We are looking to fill two positions: 1. Sr. Accountant – EXP 6 years and above candidates from Real Estate Industry will be preferred 2. Accountant – EXP 1 year and above
Accountant – Job Description Maintaining companies and individuals Books of account in Tally ERP9. Daily bank book and cash book entries in tally. Prepare reconciliation of bank book with bank statement. Prepare bank vouchers, cash vouchers for records of payment. Preparing printing cheques for payments. Maintaining petty cash records and balance. Maintaining attendance record of office staff. Prepare office and site staff’s monthly salaries. Finalization of accounts with CA. Co-ordinate with CA for accounts related queries. TDS payments and quarterly returns. GST registration and Returns. Prepare daily reports and mail to directors Maintaining clients Post sales records in CRM software & in excel also. Post sales clients all documents scanned and upload in CRM software. Other administrative works like documents scanning , emails, tickets booking and other office work. Payment follow ups with clients Month end reports Complete banking work Co-ordination with site staff for daily petty cash report
The interviews have been scheduled on Saturday,16th Of September 2017.
Location: Kharghar, Navi Mumbai – 410210
If interested please share your updated CV & give following details: Current CTC: Expected CTC: Notice Period: Relevant Exp in Accounting: Interview Availability on Saturday(16-Sep-17):
Thanks & Regards Prajakta Bhagwat | TA Executive | Pune/Bangalore/Hyderabad/Delhi T +91.20.41202830 M 9373105600 E [HIDDEN TEXT] |URL : www.aksinfo.co.in
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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