Cash Handling Jobs in Vadodara
Cash Handling Jobs in Vadodara
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OverviewThe F&B Steward plays a crucial role in ensuring the smooth and efficient operation of the food and beverage department within the organization. They are responsible for maintaining high standards of cleanliness organization and service to ensure a positive dining experien More...
Sales AssociateOverview:The Sales Associate plays a crucial role in driving the companys sales by building and maintaining relationships with customers. They are responsible for providing excellent customer service identifying customer needs and recommending products to meet those nee More...
Overview:The Fashion Consultant plays a vital role in delivering an exceptional shopping experience for customers. They are responsible for providing personalized styling advice assisting with fashion selections and ensuring the stores merchandise is presented in an appealing manner.K More...
We are hiring for our client Talpro.Sales AssociateOverview:The Sales Associate plays a crucial role in driving the companys sales by building and maintaining relationships with customers. They are responsible for providing excellent customer service identifying customer needs and re More...
We are hiring for our client Talpro.Sales AssociateOverview:The Sales Associate plays a crucial role in driving the companys sales by building and maintaining relationships with customers. They are responsible for providing excellent customer service identifying customer needs and re More...
Below is the JD for Core Operations Profile for Mutual Fund. Handson experience in NAV calculation Valuation Cash Management Coordinating with F/A and Custodian. Internal checks and controls on the activities carried at FA and Custodian. Coordinating with the Inves More...
Job Description: Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level query resolution through emails Extraction of reports/Bank statements from portals Knowledge of Bank Reconci More...
Job Description: Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level Query resolution through emails Extraction of reports/Bank statements from portals Knowledge of Bank More...
Overview:The Front Desk Executive is a crucial role within our organization as they are the first point of contact for visitors and clients. They are responsible for creating a welcoming and professional atmosphere and ensuring that all visitors are dealt with in a courteous and effic More...
Reporting to the Head Accountant (Pakistan) this role is pivotal in making sure the cash is collected as quickly as possible. Critical that they can work to strict deadlines well organised experience of chasing debt over the phone and by email and letters. Being able to work individua More...
Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...
Roles and Responsibilities Financial Oversight: Responsible for Projects P&L and Balance Sheet project level accounting and reporting tracking Risk & Opportunities Backlog and provide regular reports to the Regional Project Director and Corporate team. Managing the quarterly financia More...
Should have 5 Years of Experience Handling Job Posting Recruitment Sourcing Interviewing Selection Hiring Onboarding Entry and Exit process. Various employment Letter generation including memos. Handling employee life cycle in the HRMS portal and maintaining employee database. Polic More...
Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments
Accounts Receivable professionals play a vital role in maintaining a healthy cash flow for businesses while building strong customer relationships. Their responsibilities range from managing invoices and collecting payments to fostering customer satisfaction and providing valuable fi More...
Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) with Custodians Counterparties and Brokers for Equity Fixed Income and Derivatives products by utilizing various i More...
Job Description: Filing GST returns (GST 1 3B 9 and 9C) and handling reversal 17(5) 180 days and 2A and 2B reconciliation. Processing GST refunds handling shipping bills and managing export and import procedures. Working independently on filing monthly GST returns for More...
Your main responsibilities as a Customer Support Specialist:Listen to customers questions and concerns and provide answers and solutions;offer the most complete and qualitative answers by handling level 1 customer requests by telephone.Ensure followup of customer requests and respe More...
Administrator 2 works under the general supervision of Team Leader / Assistant Manager in the reconciliation group. Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) More...
Handling statutory internal bank and tax audits of Companies LLPs & Partnership firms Supervising and heading teams for carrying out above engagements Preparation and filing of Income Tax Returns Preparation and filing of GST Monthly and Annual Returns Handling Income t More...
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