Urgent Requirement Store Manager for Jewellery Showroom Location: Karol Bagh, Delhi Salary: Up to 45,000 per month Experience: Minimum 45 years in jewellery retail or similar industryJob Role:Managing day-to-day operations of the showroomSupervising staff and ensuring excellent customer serviceHandling inventory, sales targets, and client relationsEnsuring smooth billing and stock management
Microsoft Office Bank ReconciliationTally ERPAdvance ExcelTyping SkillsTally PrimeAccountant
Summary:The Junior Accountant is responsible for providing support to the accounting team by performing a variety of accounting tasks, including posting journal entries, preparing financial statements, and maintaining accounts payable and receivable. The ideal candidate will have a strong understanding of accounting principles and procedures, and be able to work independently and as part of a team.Responsibilities:Post journal entries and maintain general ledger accounts.Prepare financial statements, including balance sheets, income statements,.Manage accounts payable and receivable.Assist with audits and other compliance requirements.Provide support to other members of the accounting team.Qualifications:Bachelor's degree in accounting or related field.0-2 years of experience under a ProfessionalStrong understanding of accounting principles and procedures.Ability to work independently and as part of a team.Excellent communication skills.Benefits:Competitive salary and benefits package.Opportunity to work with a talented team of professionals.Chance to learn and grow in a fast-paced environment.
Microsoft Excel Tally PrimeTeam LeadingManage TeamInventory
Hiring for 1 Inventory Manager Job in Chawri Bazar, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary,Secondary School,Professional Degree,Other Bachelor Degree,B.A,B.Arch,B.C.A,B.B.A,B.Com,B.Ed with Good knowledge in Microsoft Excel, tally prime, Team Leading, manage team etc.
Home Loan Home LoansHousing LoanHousing FinanceMortgageMortgage LoansDSTDSAAUM
The role bearer Should have relevant mortgage industry his role entails scaling up business for designated region by developing DSA vertical / connectors , expand existing channels wallet share with IDFC FIRST BANK and customers by delivering retail banking needs in cost efficient and technology effective manner . Role will closely collaborate with Product / credit / operations . Role encapsulates the responsibility of providing a seamless and fulfilling customer experience and ensuring IDFC FIRST BANK becomes primary bank for all banking needs Roles & Responsibilities Grow AUM base for Prime business and ensure overall revenue , cost , profitability and portfolio target are met, Ensure successful adaptation of digital processes / internal compliances . To drive down net credit loss / delinquency metrics Lead and Direct the w.r.t Increase / Plan /distribution / channel penetration ( work closely with DSA s ). Collaborate with Product / Credit / Ops for seamless on-boarding of new customers Oversee distribution channel success via RM training / Improved TAT / focused intervention on low productivity locations EducationAny Graduate/Post GraduateLanguage ProficiencyFluent in verbal and non verbal English &HindiDate : 8th Feb 2023 to 9th Feb 2023Time : 11:00 am to 4:00 pmVenue: IDFC FIRST BANK, 2nd Floor , Express Building, 9-10 Bahadur Shah Zafar Marg, New Delhi, 110002
Tally Prime Advance Excel MS OfficeTaxationAccounting Trainer
We are looking for 1 Accounting Trainer Post in Rohini Sector 3, Delhi, Tally Prime advance excel, ms office, taxation, with deep knowledge in Tally Prime advance excel, ms office, taxation and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Com,
TALLY PRIME GST and TDSGST ReturnTDS ReturnAdvance Excel
Requirement: Handling Day-to-Day AccountingMaintain all records like Vouchers, Receipts, Bills, and Payments.Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms.Preparing creditors/ debtors reconciliation statements.Knowledge of GST & TDS working. End-to-end Expense and Cash Management.Banking: Bank Transaction reconciliation; FEX Management.Banking Transactions: Import/Export Payments of Services; Documentation (Form CA filing).Generating the necessary MIS reports on excel. Co-ordination with bank authorities for day-to-day queriesProfessional Knowledge in Excel & Tally is a must.
Tally Prime AccountantChartered AccountancyGST and TDSGST ReturnAnnual Return
A young and energetic accountant with a business acumen and ability to operate day to day billing, operating tally prime, coordinating with debtors and creditors, gst return filing and possessing all basic accounting knowledge. Preferably with an experience of at least 4-5 years with a CA firm. Good Communication skills and writing skills will be an added bonus.