Designation: Senior Executive ( Accounts) Education : BCom / MCom / CA Inter Experience : 2 -7 years
Accounting Skills: : •Preparation of vouchers, data punching in TALLY •Preparation of ledger, monthly Trial Balance , Profit & Loss Account and Balance sheet •Finalization of annual accounts •Preparation of MIS
Candidate Profile •Must have 2 plus years of experience in Accounts. •BCom/MCom/CA inter/MBA(Finance) •Preference would be given to candidates who have experience in working in outsourcing companies.
Personal Characteristics •Should have good written and spoken English. •Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude. •Ability to understand work priority and execute them accordingly •Disciplined process oriented work style •Plan, monitor and manage activities for self •Ability to work in team. Experience: Min: 2Yrs Max: 7 Yrs Work Timing : 9:30 am -6:30 pm Job Location : Pune Salary : As per Market standards Contact Person : Pawan Kumar Email id : [HIDDEN TEXT] Please don't call us if Interested then please Walk-In with updated resume from 19th April to 14th May 2018 between 10.30 AM and 5:30 PM at our office in Pune. (Full address mentioned below
TopSource Infotech Solutions Pvt. Ltd 3rd Floor ,Gamma 1 Giga Space, Viman Nagar Opp. Maruti Showroom Pune-411014 *Kindly carry a copy of your updated resume when you visit us
TopSource is a global outsourcing specialist. We provide end to end solutions in the field of accounting, finance, payroll and staffing. For details about Top source, please visit our website: http://www.topsource.in
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