BCA Job Vacancies in Silvassa

Key Responsibilities:Data Entry and Record Keeping:Inputting and maintaining payroll data, including employee information, time sheets, and deductions. Payroll Processing:Assisting with calculating salaries, wages, and deductions, and ensuring accurate and timely payment of employees. Query Handling:Addressing employee inquiries regarding payroll, such as questions about paychecks or deductions. Compliance and Reporting:Assisting with payroll tax filings and ensuring compliance with relevant laws and regulations. Record Maintenance:Maintaining organized and secure payroll records, including paper and digital files. Report Generation:Assisting with generating payroll reports, such as those for tax filings or financial statements. Communication:Communicating with employees about their payroll, often acting as a first point of contact for payroll-related issues. Administrative Support:Providing administrative support to the payroll department, such as assisting with onboarding and offboarding employees. Skills and Qualifications:Strong attention to detail and accuracy .Good numerical skills .Strong organizational skills .Good communication skills .Familiarity with payroll software and Microsoft Office programs .Knowledge of payroll principles and tax laws .

Converting prospects into customers by showcasing appropriate primary residential properties to the prospects, which match the need of the prospects.Contacting and following up with new prospective Clients and setting up new business opportunities.Using leads generated by Marketing Team for the above as well as generating self-leads to convert them into customers, through local activities (procuring relevant databases, doing on-ground activities incorporates, clubs, etc).Plan approaches and pitches. In some cases, Cold calls for sales of Primary properties.Taking prospects for site visits in residential projects, answering all relevant queries in the process, liaising with Developer or Developer Relations Team for any clarification required for that.To be compliant with the operations process.Ensuring that prospects and customers are satisfied with their interactionParticipate in the Negotiation meeting with Buyers & Builders.Providing after-sales services and assisting in Home Loans for the customers.Achieving written down sales targets by the organization.Attending developer meetings & channel partner orientations as and when required.

Reporting to head of department. Serving existing vendor and exploring new vendor. Responsible for sending accurate quotation with help of senior. Follow up with vendor till order realization. Follow up with sales dept. Responsible for coordination with vendor. Responsible to make purchase order. Coordinate with logistic department Responsible for Rate Negotiation With Vendor.

We are looking for 5 Computer Operator Posts in surat,Ankleshwar, Bharuch, Gujarat,Vadodara, Gujarat,Ahmedabad, Gujarat,vapi,Silvassa, Dadra with deep knowledge in Accounting,Microsoft Office,Data Entry Operation,Clerical Work,Hindi Typing,Receptionist Activities and Required Educational Qualification is : Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.A, B.C.A, B.Com

AC Installation and Maintenance work