Jobs in Ognaj, Ahmedabad

TELECALLER REQUIRED FOR INSURANCE CALLING

COMPUTER TEACHER FOR HIGH SCHOOL AND HIGHER SECONDARY SCHOOL

1. Good knowledge of rate analysis and should be able to estimate the resources for common items/works associated with infrastructure.2.Candidate should have knowledge of tender-vender registration,good command over English verbal & written. Should have E tendering knowledge, Ability to respond queries. 3.Candidate should have knowledge of Ms.Office Very well

To manage the front desk, welcome visitors, and handle administrative tasks

House work and 2 baby care for 12 hours daily

1. Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including purchases, sales, receipts, and payments.2. Invoicing: Generate and send invoices to clients, ensuring they are clear, accurate, and sent in a timely manner.3. Accounts Receivable and Payable: Monitor and manage accounts receivable and payable, ensuring timely collection of payments and settling of debts.4. Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.5. Budget Management: Prepare, monitor, and manage the company's budget, ensuring adherence to financial goals and objectives.6. Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, and present them to management.7. Tax Compliance: Ensure compliance with all tax regulations, including preparing and submitting tax returns, and staying updated on changes in tax laws.8. Audit Preparation: Prepare for and assist with internal and external audits, providing all necessary documentation and information.9. Expense Tracking: Monitor and control company expenses, identifying opportunities for cost savings and efficiency improvements.10. Payroll Management: Oversee the payroll process, ensuring timely and accurate payment of salaries, bonuses, and benefits.11. Vendor and Client Relations: Maintain positive relationships with vendors and clients, addressing any financial-related queries or issues promptly.12. Financial Analysis: Conduct financial analysis to support business decisions, including profitability analysis, cost-benefit analysis, and forecasting.13. Compliance and Policies: Ensure compliance with financial policies, procedures, and regulations, and recommend improvements as needed.14. Software and Systems Management: Manage accounting software and systems, ensuring they are up-to-date and used effectively by the team.

To greet and properly direct all visitors, including vendors, clients, job candidates,customers, etc. Answering telephones, managing inquires and routing calls accordingly. Taking accurate messages and relaying them promptly. Keeping and updating a daily phone log. Greeting all office visitors in a warm, pleasant and helpful manner. Monitoring visitor access and maintain security awareness. Maintaining Association contact sheets/excel files/books. General administrative duties, including typing letters, printing labels, creating files,emails, scans, posting notices and maintaining supply inventory. Providing information about available properties to potential buyers or renters,including location, amenities, price range and financing options. Creating and updating databases of potential buyers or renters based on theirinterests and the nature of their inquiry.