Bcom Job Vacancies in Alwar

Axis Bank_Post-Asst ManagerSalary- 35000/-Process:- Application Online AssessmentLevel 1 :- Written Test : Verbal Ability, Analytical Ability, Numerical Ability, Written English Test, Listening Comprehension TestLevel 2 :- Video Interview : Online Interview with Axis Bank TeamNote: The selected candidates shall be enrolled in the program ABYB and the 120-Days campus training in Jaipur Rajasthan with 5000 Stypn every month will begin.After completing the 120-day campus training at NIIT University of BFSI , the candidate will start 90 days internship at Axis Bank , internship salary 25000/- for 3 month . At this time, the candidate will start receiving salary. After the internship,You are eligible if: Your age is less than 35 Years Graduation Degree (10+2+3 pattern or 10+2+4 pattern) is compulsory Graduates from any stream with 50% in 10th, 12th, Graduation Candidates in the final year who have appeared for their final Semester Exam can also apply*You are not eligible if: You have a relative working at Axis Bank in accordance to the relative hiring policy of the Bank. You have been subjected to any disciplinary proceedings by your previous employer(s) at any time You have been convicted under any criminal statutes or consumer forums Any legal action is pending or proposed to be initiated against youJob Location will be Home State Only

Alwar (Rajasthan)Project: Mobile Medical Unit (MMU)Location: Alwar, Rajasthan Associate-Accounts and Administration(Qualifications & Experience):Educational QualificationsBachelors Degree in commerce.Functional / Technical Skills and Relevant Experience & Other requirements. Minimum 1 to 3 years of relevant work experience in the development sector Candidates with experience in the institutional accounting field. Candidates having accounting experience in the development sector would be preferred. Should be well-versed in tally Software Good Knowledge of computers, especially in Excel and having knowledge of Hindi TypingRequired Skills & Competences: Giving close attention to details and demonstrating ability to handle sensitive or confidential Strong interpersonal, negotiation, and conflict resolution skills Have an empathetic & compassionate attitude. Sensitive towards the needs of children Ability to analyse complex problems, craft possible solutions and recommendationsNo. of Position- 01Budget-30,000

Medical Representative/Territory ManagerNo. of Position- 10Location- Jaipur ,Jodhpur, Ahmedabad, Baroda, Delhi and AlwarDesired Candidate Profile6 months to 5 years of experience in pharma sales

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recordings