Advance Excel Female Jobs in Pune

Recruitment & SelectionInduction and Employee Joining FormalitiesAttendance and Leave ManagementPayroll ProcessPF , ESIC and PT Returns SubmissionNew Employee Registration in PF and ESICPerformance Appraisal ProcessExit ProcessTraining & DevelopmentAudit documentation Bonus and Gratuity calculationEmployee Master RegisterEmployees Facilities ArrangementEmployee Engagement ActivitiesHousekeeping Arrangement Security Employee InsuranceEmployee Safety and First aid ArrangementContact Labour Handel Legal Compliances

The candidate should be in good in Basic ExcelThe Candidate should be good in Advance ExcelThe candidtae should be igood in vaouchers and chalan

OVERSEE AND MANAGE END OF DAY OPERATION AND CLOSING PROCEDURES.ENSURE ALL CLOSING TASKS ARE COMPLETED ACCURATELY AND EFFICIENTLY.BALANCE CASH REGISTERS AND PREPARE FINANCIAL REPORTS.SECURE THE PREMISES AND ENSURE ALL SECURITY PROTOCOLS ARE FOLLOWED.ADDRESS ANY ISSUES THAT ARISE DURING THE CLOSING PROCESS.ENSURE ALL EMPLOYEES ADHERE TO COMPANY POLICIES AND PROCEDURES.TRAIN AND MENTOR NEW EMPLOYEE ON CLOSING PROCEDURES.

1.Accounting Software Management:Use Tally for maintaining accurate financial records, including general ledger entries, accounts payable, and accounts receivable.2.GST and TDS Compliance:Handle GST and TDS calculations, filing, and compliance, ensuring all statutory obligations are met.3.Bank Reconciliation:Perform regular bank reconciliations, ensuring accuracy between company records and bank statements.4.Profit & Loss Statements:Assist in preparing and analyzing Profit & Loss statements and other financial reports.5.Inventory Management:Oversee inventory records, including stock management and valuation.6.Professional Tax (PT):Manage PT calculations and ensure timely payments.7.Advance Tax Management:Handle advance tax payments and ensure compliance with tax regulations.8.Bank Work:Conduct various banking tasks including transaction processing and liaison with banks.9.Payment Follow-Up:Monitor and follow up on payments, ensuring timely collection and settlement.10.Invoice Management:Create and manage invoices, ensuring accuracy and adherence to company policies.11.Local Purchases:Oversee and record local purchases, maintaining accurate records and supporting procurement activities.12.Delivery Challans:Prepare and manage delivery challans, ensuring proper documentation of material dispatch.13.Inward/Outward Material:Track and document inward and outward material movements.14.Filing and Documentation:Maintain organized filing systems for financial documents and records.

This is a Real Estate Firm which we want to hire executive to manage properties and generate the leads

All Executive Assistant roles & Responsibilities.

Performing market research.Gathering and processing research data.Excellent organizational skills.Knowledge of computer operating systems and MS Office software.Ability to work as part of a team.JOB LOCATION: NAVALE IT PARKNAVALE ICON, 1ST FLOOROffice No 103Near Navale Bridge, Narhe

Scheduling Interview, Meetings and appointments for the Managing Director.Calendar Management with google calendar to update meeting schedules and remindersAttending meetings as and when required. Taking notes & making minutes of meetings.Coordination with internal teams for weekly reportsVendor management: coordinate with new & existing vendors for ongoing work.Coordination with the Legal team for agreements & other legal documents.Maintaining soft copies and hard copies of all the important documents in files.Proficient in Excel and other Analytical Software.