Roles and ResponsibilitiesÂ-
Verify data and make the correction.
Process Pension form
Process payment on the system
Review and verify the entries
Give the regular Detail of payments
Transfer data from excel and PDF formats to system.
Maintain the Confidential records
Knowledge as a Computer Operator, Back office operation and Internet Browsing
Able to write and read English.
Analytical & Logical thoughts process
Knowledge of Excel
Skills Required –
Good communication skills.
Ability to work under pressure.
Typing Speed 25 wpm
Incentive Qtrly / Yearly
PF / Medical
5 days a week (Monday to Friday)
Roles and Responsibilities
Complete Computer Related Tasks
Received Few Calls and Providing Information
verifying receipt of supplies
Contributes team effort
Desired Candidate Profile
10th | 12th | U.G. | Graduate are Apply Now
Basic Knowledge of Computer
Perks and Benefits
1 Handle cash, credit or check transactions with customers
2 Scan goods and collect payments
3 Ensure pricing is correct
4 Issue change, receipts, refunds, or tickets
5 Redeem stamps and coupons
6 Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change
7 Make sales referrals, cross- sell products and introduce new ones
8 Resolve customer complaints, guide them and provide relevant information
9 Bag items carefully
10 Greet customers when entering or leaving establishment
11 Maintain clean and tidy checkout areas
12 Keep reports of transactions
13 Process returns and check to see if items are damaged
14 Answer customers’ questions and get a manager if answer doesn’t solve the issue
Secondary (10th Pass) (Preferred)
The candidate who wants to apply can apply by calling on the given number Hr.
We are looking for a dynamic, high-performing Accounts Executive with basic knowledge in the field of accounting and finance. The accounts executive will be primarily responsible for preparing invoices and maintaining the accounting database. Ideal candidate should have excellent analytical skills and strong attention to detail.
Managing the status of accounts and balances and identifying inconsistencies.
Passing account entries in relation to debtors in CRM software.
Generating Invoices for orders through accounting software
Preparing monthly revenue reports and identifying any leakage in revenue generation.
Generating monthly payment receivable reports.
Coordinating with other departments in order to resolve any discrepancies in relation to invoicing
Conducting research on invoicing related issues in order to ensure continuous improvement in process.
Handling day to day accounting operations and maintaining accounting database.
Handling customer queries and complaints in relation to payments and invoicing.
Reconciliation of bank statements, debtors and customer ledgers.
Calculating and processing timely refunds of customer.
Skills and Competencies
Sound knowledge of accounting and finance.
Knowledge of MS-Office
Excellent communication and time management skills.
Fresher’s WelcomeSalary = 18,500.00/- to 45,500.00/-Â
Qualification-12th, Graduate, Post Graduate, Etc. Basic Computer knowledge CompulsoryÂEligibility Criteria = Good communication, , advance excel. Sub Roles :Retail,Construction,Manufacturing,Banking-&-Finance,Hotel-&-RestraintÂÂSkills : Management, Billing Software’s, Internal Ac