Ledger

Genericchit chit fund software application is very simple, high -quality, centralized data, each and every clicks safe and secure access, cost effective and most important implementation made easy. Our software automated system will reduced the manpower work. A perfect solution to empower you to manage your chit fund business The Right Way. Your business needs are our priority and your growing business needs a comprehensive chit ERP. Its wide variety of features makes chit funds a pleasant and joyful experience. Chit fund Software Reports Group ledger report is most important and essential one in chit fund company, chit fund subscribers can ask every month chit ledger report. chit fund ledger report have group and ticket no basis all the transaction. Transaction like customer profile, chit group details, auction details, receipt paid details, prized money details, cheque pending details, document details, guarantor details, legal document details, group lein details. chit fund group minutes details, GST Charge, Service charge, Document Charges are showing this report. chit fund subscribers can know all the details of based on group ticket no. chit fund group features liability of auction no and chit amount, current running auction month, advance amount, arrear amount of chit fund group. Chit Subscribers ledger statement is major report of chit fund company for more details about chit software call - 9788037825, 8098129659

Codezeros introduces its client to DLT (Distributed Ledger Technology) along with industry use cases pertaining to their business needs. We develop DLT strategy which is optimized to your needs and helps in storing records, data, and information securely.

Responsible to Maintain Cash Book & Ledger Books. Responsible to Maintain & Preparation of Income & Expenditure Statement Responsible to Prepare Monthly Staff Salary Statements. Checking the Ledger Accounts of Creditors & Debtors and Closing the Entries. Responsible to Reconcile Monthly Ledger Book. Responsible to Reconcile the B.R.S. Stock Reconcile, Trail Balance & P&L Reports for Monthly review meeting. Co-Ordinate with Audit teem and finalize the Balance Sheet. VAT, Service Tax & TDS Returns update periodically.

Managing and maintaining Contractor books of accounts & General Ledger reconciliation, Reconciliation of Vendor Books & Ageing wise Report Weekly, Preparation of Contractor Bill Verification & updating, Petty Cash & Cash Vouchers verification & updating, Expenses Vouchers verification, updating & invoice booking for payments, Handling day today baking operation through online banking & also prepare BRS, Preparation & Reconciliation of Inter/Intra Company & Branch Transaction Preparation & Remittance of monthly TDS to the Income Tax A/C & E-Filing, Verification & Reconciliation of Purchase & Sales Ledger, Preparation of VAT & Remitted through E-Filling, Interacted with Supplier And contractor Interacted with internal and external auditors in completing audit, Preparation of Stock Statement & Ledger Scrutiny.

Greeting From Corporate Anushka HR Services,Pune Post -: Officer Accounts Experience -: 04 to 06 yrs Job Description -: Designation: Officer Accounts Qualification: B Com / M Com / CA Inter Job Location: Pune We are looking a candidate who has the minimum 4 to 5 years of experience in General Ledger & Finalization of Accounts of Manufacturing Industry. Job Profile Monthly TDS Payment Monthly TDS Reconciliation with GL Control Account Check correctness of TDS Calculations Quarterly TDS Return Filling Issuing of TDS Certificate on quarterly basis Branch /Depot Accounting Passing the Intercompany Debit Note Credit Note TDS Deducted By Customer Account Scrutiny Passing the required entries in customer accounts based on form 26AS Debtors Write off- Monthly Working Passing the credit note for write off provision Debtors & Creditors Control Account- Monthly Reconciliation Detailing of Monthly Expenses as per GL Code wise Detailing of Monthly Invoices of Assets Preparation of Intercompany Monthly Invoices Details preparation for Income Tax Assessment Details preparation for Excise Audit Detailing work for Notes to Accounts Sales Reconciliation Ledger Scrutiny of Expense Account please send resume -/ regards, Sonali HR

An Accountant executive with min 1 year experience having fair knowledge in Tally accounting software, journal entries, ledger postings etc. however the candidates will be given training in required work areas after selection. The executives are deputed with posting the important accounting transactions in Tally accounting software, making the journal entries, ledger postings etc. executive is also deputed to record of payments and and receipts received and making maintaining the statement of closing balance.

P.R Inventory solution (A Inventory software with GST calculation packed) this is a full package of solving your business needs. If you are running a small business example a shoe shop,garments shop, distributer or hotel or grocery shop etc this software is portable easily fit in your buisness needs. You can generate different types of ledgers from sale ledgers to purchase ledgers learn in only few minutes and start… This software is web application capable in running on internet. Its not a single machine software one software can run in multiple machine. No computer knowledge needed it works like calculator. Easy interface learn in few minutes. We are providing following facilities: 1: One time full version installation fee only 6000 at your door steps with no visiting charges,no other charges, No trial expiry etc 2: A chat panel in software in case of any issue you can connect with us we are 24 hours online 3: Customize this software according to your business like change in sale process or change bill type. 4:Generate ledger in pdf and excel format 5:Backup facility of your data in just one click. 6:Monthly business growth graph 7: Pending due of customer analytics and reports 8:Purchase ledger and reports in pdf and Excel format 9: low Stock notification 10: Print barcode of your product from our software 11: Customer Due Reports. 12: Customer Barcodes Hurry up just call me for an online demo. We will connect you in Teamviewer and show you full demo of this software. Its a combination of your TRUST and AND our Support:)

Hashgraph is a distributed ledger technology that provides a platform that provides people with a new, reliable, and secure way to conduct online transactions without third-party interference. Hedera Hashgraph development company Nadcab Technology knows the importance of distributed ledger technology and provides customized services through blockchain globally to implement a rights network within the organization. Why choose us? • 5+ years Experience • 300+ satisfied clients • 24*7 Reliable Supports • Most Affordable Pricing • Safe & Secure platform • Domain & Hosting setup • SEO Ready & Mobile Friendly Contact us – Head Office STPI (Software Technology Park of India) MNNIT Teliyarganj India +91-9870635001 Website: https://www.nadcab.com/

BEP2 and BEP20 (Binance Smart Chain) Token Development – VI Software Solutions VI Software Solutions is there to guide and define the rules on how the tokens can be used, spent and who can spend them. To know more about our services please visit: VI Software Solutions https://visoftwaresolutions.com/ PHONE NO - 9884951549 BEP2 Token Development BEP-2 is the token standard for Binance Chain, and it can be seen as the original Binance blockchain, which focuses on speedy transactions and supporting the Binance DEX. Binance Chain’s native digital asset, Binance Coin (BNB), plays a role similar to Ethereum gas. Specifically, users can pay for fees or transfers of BEP-2 tokens with BNB. Just like the vast majority of other digital tokens, BEP-2 tokens can be stored in wallets. BEP-2 has support from various hardware wallets (such as Trezor Model T, Ledger Nano S, Ledger Nano X, and the Coolwallet S). This goes even further in that Binance Chain and Binance Smart Chain feature certain ”cross-chain” functionality. So, what does this mean? Well, in short, it effectively means that BEP-2 tokens can be exchanged for BEP-20 token equivalents. BEP-20 Token Development BEP-20 is the token standard for the Binance Smart Chain , BEP-20 represents a token standard, just like Ethereum’s well-known, smart contract-compatible technical standard ERC-20 does. The token standard ensures basic functionality for the token, such as transferring, returning a balance, viewing token ownership, etc. BEP20 is a developer-friendly token standard that allows anyone. With exorbitant Ethereum gas fees, there’s a sudden demand for a smart contract-compatible DeFi platform with lower fees. Binance Smart Chain offers just that, as well as an environment that’s comparatively easy for developers to adapt their Ethereum dApps to. BEP-20 sets a common set of rules for token management. The BEP-20 token is also found to be compatible with the ERC-20 and BEP-2 (Token of the Binance Chain) since they’re similar. As a chain that runs parallel to Binance Chain, Binance Smart Chain is specifically designed to cater to smart contracts. Binance Smart Chain is built for decentralized finance (DeFi) and decentralized applications (dApps). Advantages of BEP20 Token Development • It provides an extensible and flexible platform for developers to use this token as a blueprint and develop other tokens. • These newly developed tokens can represent a range of things from shares, crypto assets, fiat currencies, etc. • Another interesting feature of the BEP-20 token is that other tokens from other blockchains can be pegged on this token. In other words, developers can create other versions of crypto assets with these tokens. • An important aspect of BEP-20 tokens is that they create a token contract on the smart chain network. • As an incentive for those acting as validators transferring BEP-20 tokens, the BNB token is provided. It can be collected as a transaction fee, quite similar to what is observed with the BEP-2 token on the Binance Chain. What is the difference between BEP2 and BEP20? Both BEP-2 tokens and BEP-20 tokens are fueled using Binance Coin (BNB). This stems from the fact that BEP-2 and BEP-20 are designed with “dual chain architecture”, where the Binance Chain and Binance Smart Chain support each other. If you created a Multicoin account, your BEP2 address would be the BNB address on your trustwallet. Your BEP20 address would be the coin called "SmartChain". The BEP2 address starts with "bnb". Your BEP20 address starts with 0x just like an Ethereum address. Just to make the differences between BEP-2 and BEP-20 as clear as possible, they are all different token standards for different blockchains, according to this order: • Binance Chain - BEP-2 • Binance Smart Chain - BEP-20 Binance Chain and Binance Smart Chain’s relatively unique dual-chain architecture is an interesting solution to retaining speedy transactions while incorporating smart chain functionality. Benefits of using Binance Smart Chain network • The Binance Smart Chain is highly scalable and supported directly by Binance. • You can easily create and deploy tokens and smart contracts without much hassle. • Transactions are much faster and dependable compared to other blockchain networks. Benefits and Features of BEP-2 and BEP-20(Binance Smart Chain) These tokens offers a range of advantages and benefits for the token holders and those who wish to develop tokens like BEP-2 and BEP-20. Benefits of BEP20 Token Development • Extremely low gas fees for transactions as compared to other blockchains. • Binance Smart Chain offers higher transaction speeds as compared to other blockchains. • You can easily integrate BEP20 tokens into your DeFi project and list them for free on DEXs such as PancakeSwap. Features of BEP20 Token Development Fast Transactions One of the major benefits of using Binance BEP20 token development is that it supports high transaction speeds and is highly scalable. Low Transaction Fees Through BEP20 token development, you can let users transact your tokens without paying high gas fees like on the Ethereum network. Cross-chain compatibility BEP20 tokens work seamlessly with BEP2 tokens of the Binance Chain. You can easily switch between the two networks using a simple wallet. Easy Listing on Exchanges You can easily list your BEP20 tokens on decentralized exchanges without much hassle, providing for an easy token sale. Benefits of BEP2 Token Development • It decreases the amount of effort required from developers to issue tokens. • The native asset of Binance Chain is BNB, which is used to pay for fees (similar to gas). This means that when you’d like to transfer your BEP-2 tokens, you’ll also need to have a small amount of BNB in your wallet. • You can store BEP-2 tokens in many different wallets. Trust Wallet is an excellent option if you’d like to use a mobile wallet. Features of BEP2 Token Development • High security • High transaction speed If you’re looking for a platform with low fees, fast transaction times, and smart contract compatibility, then look no further than Binance Smart Chain (BSC). Thanks for reading our Content, to know more about our Services. Kindly Visit Our Website: VI Software Solutions https://visoftwaresolutions.com/ visoftware.Cbe@gmail.com Address : 84/3A, Meena's pinnacle, West sambandham road, R S Puram, Coimbatore 641002, Tamilnadu, India. PHONE NO - 9884951549

Genericchit chit fund software packs comes with 300+ business reports, In this reports are showing your chit business performance better. It is cloud based online , you can check your data's and reports see anytime and anywhere. Genericchit chit funds software reports are having printable options, you can convert the reports for PDF, WORD, EXCEL also. Genericchit chit fund software reports are showing your business status and analysis your chit business. In this reports are reduced your manual work, manpower work and human errors. Our chit fund software user friendly design with powerful features that anyone can use without any prior experience. Genericchit reports having all features reports like that customer wise full details, members wise statement, chit group info, accounts, Day book, Cash book, Bank book, Ledger, Balance Sheet, Trial Balance, Profit & Loss A/C,, etc.. 1000+ business owners are benefiting our highly efficient and secure chit fund software. Genericchit chit fund software reports fulfil your chit requirements and satisfactions. Experience world class support into our customers. Genericchit chit fund software team is always happy to guide you. 1) Generic Chit Chit Fund Software Integration Options 2) Graph Wise Reports In Generic Chit 3) Customer Care Support In Generic Chit 4) Generic Chit Chit Fund Management Software Features 5) Generic Chit Chit Fund Accounting Software Features 6) Generic Chit Chit Fund Software Mobile Application 7) Intimation Letter Options In Generic Chit 8) SMS Facility Options In Generic Chit 9) Settings Options In Generic Chit 10) Successfully Run Your Business With Generic Chit 11) Take Your Business Two Steps Ahead With Generic Chit 12) Generic Chit Software Free downlod 13) 4 Easy Steps In Generic Chit Fund Software 14) Customer Support Option In Generic Chit Fund Software 15) Promote Your Chit Fund Business Using Generic Chit Fund Software 16) Generic Chits Funds Software s Features 17) How To Find Best Chit Fund Software Service Provider 18) Due Reminder Options In Gene Chit Fund Software 19) Chit Fund Outstanding and Chit Ledger MIS Report 20) Generic Chit Funds Accounting For more details call us: +91 9788037825, +91 8098129659, http://chitfundsoftwares.in/ http://genericit.in/

Job description Looking for a reliable, dynamic, result oriented and a high performer with analytical mind. Manage general ledger, Accounts payable and receivables. Ability to process book keeping functions daily and reconciling account ledger. Provide accounting support to other departments as needed. Ensure the accuracy of records and database. Designation: Accounts Officer Qualification: Any Graduate With Accounts Knowledge Experience: Min 2 to 4 yrs Salary: 19 K - 22 K Per Month Job Location: Ambattur, Perungudi, Mount Road & T.Nagar You can share your friend circle about this Job Interested Candidate Share Your Resume Below the Mail ID For More Details feel free Call us, Brindha - HR gsbrindha2021@gmail.com 73582&32554

Dear Candidate, Handling complaints and negotiations. Seeking a dynamic, result oriented and a high performer with analytical minded. Manage general ledger, Accounts payable and receivables. Ability to process book keeping functions daily and reconciling account ledger. Be accountable for new customer acquisition and revenue performance. Arrears Candidate Also Apply. Required Skills: Good communication, analytical and interpersonal skills. Role - Accountant / Accounts Executive Experience - 1 to 3 yrs Qualification - B.com, M.com, Salary - 18 k - 20 k Location - Ambattur, Chennai Perks & Benefits, Transport & Bonus, Esi, PF For more Information Contact, Brindha - HR gsbrindha2021@gmail.com 73582&32554

Job description Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Recommend to management any updates to accounting policies related to fixed assets. Record fixed asset acquisitions and dispositions in the accounting system. Track open purchase order, GRN s and ensure the same is closed in co-ordination with respective departments. Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Review and update the detailed schedule of fixed assets and accumulated depreciation. Calculate asset retirement obligations for those fixed assets to which AROs (Asset retirement obligation) are applicable. Ensure periodic physical counts of fixed assets done by projects teams are updated in system with proper approvals. Recommend to management whether fixed assets should be disposed of. Conduct analyses related to fixed assets as requested by management. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Represent the company during any audits by tax/statutory auditors that involve fixed assets.

General features • Subscriber Ledger. • Group Wise Outstanding Statements. • Collection Wise Outstanding Statements. • Branch Wise Outstanding Statements. • Company Wise Outstanding Statements. • This Allows The User Creation As Per The Permission Given By The Admin. • This Software Can Efficiently Handle Chit Details. • These Can Maintain Customer Details. • These Can Maintain The Chit Taken Details Of Every Individual Customer. • These Can Efficiently Handle Amount Collection Details. • Prized Subscriber List.

Urgent Required Help Desk Executive (Non IT, Customer Service industry) - Full / Part Time ! Day Shift Dear Candidates, Greetings From Super Seva Services We have an exclusive Mega walk-in at Super Seva For our various job location in Bangalore. Please find the details in signature. Designation: Help Desk Executive Experience: 0 to 1 yrs Qualification: 10th,12th,BBA,BCA,Diploma,BBM or Any graduate or Post graduate with good communication skill Location: Bangalore Skills: Good Communication Skill,Proactive, Ready handle Customer quires. Salary: /-pm for Part Time & 6to14 k for full-time Parttime: Shift: 9 to 1pm & 2pm to 6pm Job type- Full/Part Time Job Role- Accepting request generation from clients. - Request updating from time to time. - Handling bills separation& updating concerned ledger books. - Coordinating with clients from time to time to fulfill the request. - Telephone call handling. -Promoting SuperSeva Services in the client location. If it feel you more exciting then WALK-IN to Super Seva. Please find below venue details. If it does not Suits yor profile just share it with your friends who looking for job. Venue: Super Seva Services # L-th Sector, HSR Layout Opp. Outer Ring Road Bangalore- Landmark- Near To Janani Tours & Travels Feel Free To reach Dwip @!

Urgent Required Help Desk Executive (Non IT, Customer Service industry) - Full / Part Time ! Day Shift Dear Candidates, Greetings From Super Seva Services We have an exclusive Mega walk-in at Super Seva For our various job location in Bangalore. Please find the details in signature. Designation: Help Desk Executive Experience: 0 to 1 yrs Qualification: 10th,12th,BBA,BCA,Diploma,BBM or Any graduate or Post graduate with good communication skill Location: Bangalore Skills: Good Communication Skill,Proactive, Ready handle Customer quires. Salary: /-pm for Part Time & 6to14 k for full-time Parttime: Shift: 9 to 1pm & 2pm to 6pm Job type- Full/Part Time Job Role- Accepting request generation from clients. - Request updating from time to time. - Handling bills separation& updating concerned ledger books. - Coordinating with clients from time to time to fulfill the request. - Telephone call handling. -Promoting SuperSeva Services in the client location. If it feel you more exciting then WALK-IN to Super Seva. Please find below venue details. If it does not Suits yor profile just share it with your friends who looking for job. Venue: SuperSeva Services Pvt. Ltd. #7/A, 14th Cross, 8th Main 6th Sector, HSR Layout Bangalore- . Landmark- Near HSR accademy Feel Free To reach Dwip @!

Urgent Required Help Desk Executive (Non IT, Customer Service industry) - Full / Part Time ! Day Shift Dear Candidates, Greetings From Super Seva Services We have an exclusive Mega walk-in at Super Seva For our various job location in Bangalore. Please find the details in signature. Designation: Help Desk Executive Experience: 0 to 1 yrs Qualification: 10th,12th,BBA,BCA,Diploma,BBM or Any graduate or Post graduate with good communication skill Location: Bangalore Skills: Good Communication Skill,Proactive, Ready handle Customer quires. Salary: /-pm for Part Time & 9to18k for full-time Parttime: Shift: 9 to 1pm & 2pm to 6pm Job type- Full/Part Time Job Role- Accepting request generation from clients. - Request updating from time to time. - Handling bills separation& updating concerned ledger books. - Coordinating with clients from time to time to fulfill the request. - Telephone call handling. -Promoting SuperSeva Services in the client location. If it feel you more exciting then WALK-IN to Super Seva. Please find below venue details. If it does not Suits yor profile just share it with your friends who looking for job. Venue: SuperSeva Services Pvt. Ltd. #8/A, 14th Cross, 8th Main 6th Sector, HSR Layout Bangalore- . Landmark- Near HSR accademy Feel Free To reach Dwip @!

rgent Required Help Desk Executive (Non IT, Customer Service industry) - Full / Part Time ! Day Shift Dear Candidates, Greetings From Super Seva Services We have an exclusive Mega walk-in at Super Seva For our various job location in Bangalore. Please find the details in signature. Designation: Help Desk Executive Experience: 0 to 1 yrs Qualification: 10th,12th,BBA,BCA,Diploma,BBM or Any graduate or Post graduate with good communication skill Location: Bangalore Skills: Good Communication Skill,Proactive, Ready handle Customer quires. Salary: /-pm for Part Time & 9to18k for full-time Parttime: Shift: 9 to 1pm & 2pm to 6pm Job type- Full/Part Time Job Role- Accepting request generation from clients. - Request updating from time to time. - Handling bills separation& updating concerned ledger books. - Coordinating with clients from time to time to fulfill the request. - Telephone call handling. -Promoting SuperSeva Services in the client location. If it feel you more exciting then WALK-IN to Super Seva. Please find below venue details. If it does not Suits yor profile just share it with your friends who looking for job. Venue: SuperSeva Services Pvt. Ltd. #8/A, 14th Cross, 8th Main 6th Sector, HSR Layout Bangalore- . Landmark- Near HSR accademy Feel Free To reach Dwip @!

Position: Accountant Qualification: B.com/M.com Experience: Minimum 3 years & more Eligibility & Job Responsibilities: Hands on experience in Accounts Finalization. Knowledge of tally 9 ERP latest version. Should have knowledge new Accounts/Taxation policies.ll Excellency in dealing with banks, Experience of IT, VAT, ST, PT, TDS with its return filling and other related documentions. Monthly reconciliation of accounts with Payroll services provider. Maintenance of fixed/other assets register and periodic verification of fixed assets. Maintenance of cash and bank book and general ledger accounts on a daily basis. Maintenance and reconciliation of debtors and creditors. Preparing Monthly Schedules of Balance Sheet. CTC Offering –Depends upon experience & skill. Location: - Malad (W),(Walk able from station) Company Profile: - Our Client is engaged in the business of Real Estate Development in and around Mumbai. It has a legacy of trust, quality and commitment. This company has cultivated the fine arts of aesthetic architecture at various places like Andheri, Malad, Borivali, and many more during the past 30 years. OUR SERVICES: - Contract management Project management Turnkey services Post construction services Interested candidate please sends your updated resume at with subject Line – Accountant # GTC-358. Important Note:- It is to bring into your notice that when you send CV kindly mentions the following information inside your resume & top side: - • Applied for: • Reporting to Whom: • Current Designation: • Current CTC: • Expected CTC: • Notice period: • Current Res. Location: Please revert ASAP as it is an urgent opening. I would welcome you passing this email on to any friends/colleagues who may match this description and would be interested. Thanks for your help! In case of any queries or clarifications please feel free to contact me. Warm Regards, Vaidehi | Admin & Hr Executive - Recruitment Direct line – / Aryan HR Solutions

Greeting From Anushka HR Services,Pune Post -: Junior Accountant / Accounts Assistant Experience -: 01 to 03 yrs Salary -: 10 to /- Location -: Kondhwa /NIBM Road Job Profile -: 1)Ledger maintaining of Employees advance and its reimbursement. 2)Site/Sales Employees entries, Advance and taking follow up with closing of the sales. 3)Work allocated by senior for tax matter(for notice closing). 4)Cash handling. 5)Some MIS reports related to cash and Employee. 6)Knowledge of Bank, Tally ERP9 is must. Responsible for cheque payment of vendors & employees 7)Responsible for voucher booking 8)Responsible for filing papers as per the system 9)Responsible for DOS entry-Sundry debtor 10)Responsible for sales & purchase booking 11)Bank reconciliation Please Send Resume with my Email id - / Regards, Sonali HR Team

Greeting From Anushka HR Services,Pune Post -: Junior Accountant / Accounts Assistant Experience -: 01 to 03 yrs Salary -: 10 to /- Location -: Pune /Pimpri Chinchwad Job Profile -: 1)Ledger maintaining of Employees advance and its reimbursement. 2)Site/Sales Employees entries, Advance and taking follow up with closing of the sales. 3)Work allocated by senior for tax matter(for notice closing). 4)Cash handling. 5)Some MIS reports related to cash and Employee. 6)Knowledge of Bank, Tally ERP9 is must. Responsible for cheque payment of vendors & employees 7)Responsible for voucher booking 8)Responsible for filing papers as per the system 9)Responsible for DOS entry-Sundry debtor 10)Responsible for sales & purchase booking 11)Bank reconciliation Please Send Resume with my Email id - / Regards, Sonali HR Team

Post: MIS (Management Information System) Qualification: Graduate & Post Graduate Salary: 10.5k to 45.5k Handling Maintenance of Books of Accounts including Journal Sales & Cash Vouchers.. Reporting on the bases of Daily, Monthly & weekly. Coordination with All Production Department. Maintaining all Party Ledger, Bank Reconciliation, and Daily Cash Exp.Report on the bases of CRM.Prepared Profit Calculator for the company.Party reconciliation, Party Payment, etc.Preparation of Sale Tax Returns file. For Further Details Contact: Excellent Jobs Solutions Pvt. Ltd. HR Head: Neha: , Shivani: www.excellentjobs solution.com D-, Second Floor, Balaji Chamber, Near Laxmi Nagar Metro Station gate No.1 Laxmi Nagar, Delhi -

1;PROGRAME CUTTING MACHINE OPERATOR=5no=+O.T 2;OFFSET ASSISTANT – SPEED MASTER =5no= +O.T 3;COL. GTO PRINTER=5no= +O.T 4;LETTER PRESS PRINTER= 5no= +O.T 5;GRAPHIC DESIGNER=5no= +O.T 6;LEDGER BINDERS=5no= +O.T 7;ASST.BINDERS =5no= 80+O.T send resume;

OMAN NATIONAL FACTORY L.L.C INTERVIWE AT TRICHY ON PROGRAME CUTTING MACHINE OPERATOR=5no= +O.T 2;OFFSET ASSISTANT – SPEED MASTER 5 COL.=5no= +O.T 3;2 COL. GTO PRINTER =5no=+O.T 4;LETTER PRESS PRINTER= 5no=+O.T 5;GRAPHIC DESIGNER=5no= +O.T 6;LEDGER BINDERS=5no= +O.T 7 ASST.BINDERS 5 80+O.T TERMS AND CONDITIONS; •Period of Employment: 2 Years from the date of joining. •Place of Employment: Salalah, Oman. •Probation Period: 3 Months. •Working Hours: 8.00 a.m to 5.30 p.m. •No Food Allowance. •Bachelor Sharing Accommodations with Elec & Water will be provided by the Company. •Medical, Transportation & Insurance will be provided by the Company. •Passage: Once in 2 Years to the Nearest Airport Sector after Completion of Contract. send resume;

Requirement Details as follows. Position: Store Sr. Executive Experience: 8-15 Years Salary Range: 2.5 to 3.00 lacs/ Per annum Location: At Bhosari Plant Job Description: Stores Part: Receive the material as per the Purchase / Procurement Order post proper physical checking of the material. Prepare the Goods Receipt Note, manual copy as well as in System. Maintain 45(A) register & related system. Get all the material receipts, checked by the QA Assistant and clear the GRNs accordingly and take authorisation concern authourity. Issue the material from the stores against the requisition received from the authorized persons, manual copy as well as in system. Prepare Receipt Gate Pass/Non Returnable Gate Passs for the material dispatched outside the site and maintain proper records of the same. Preparing the monthly statement of the inventory as per the books and verifying the same by taking the physical stock. Maintain and update all the stock registers. Prepare weekly statement of material received consumed and balance material. To maintain ledger stock of material as well as material inward/outward registers. Make material transfer notes. Co-ordinate with auditors for physical stock checking. Material and Inventory control. Stock taking, Inward & Outward of material. To monitor, unloading with measurement of track, quantity check. To maintain FIFO & 5S system at work place Please send Resume with my email id -

Job Role: · Accepting request generation from clients. · Request updating from time to time. · Handling bills separation& updating concerned ledger books. · Coordinating with clients from time to time to fulfill the request. · Telephone call handling. · Promoting SuperSeva Services in the client location. Qualification: Graduates/ Undergraduates Skills: Should be good in English communication & Computer knowledge, presentable, proactive, customer service orientation. Salary: to Per month Job locations- Domlur, Inside IPTL Campus, CV Raman Nagar, Electronic City.

Job Role: · Accepting request generation from clients. · Request updating from time to time. · Handling bills separation& updating concerned ledger books. · Coordinating with clients from time to time to fulfill the request. · Telephone call handling. · Promoting SuperSeva Services in the client location.

Role: Maintaining physical stock, Generating invoice in tally, Maintaining customer ledger, tracking shipment & follow up with shipment companies. Qualification: Any graduate with Tally, MS Office & Internet experience. Female candidates will preferred. Salary: to Office Timings: am to 7.00 pm Address: Kothari Uniforms " Kothari Sadan ", 195 Sukkarwarpett, Near Indian Bank, Coimbatore - , TN Ph: Email:

Experience - Year of Experience - 2-4 Years Type of job - Candidate should have Experience in Purchase, Sale, Bank, Stock entry and maintenance, Ledger balance Maintenance, Payment and voucher handling, Knowledge on Ex.Duty if there much preferable. Knowledge on Sale Tax, Service Tax accounting and payment Etc Computer Knowledge - Tally Erp9, Excel and Email mandatory Office Timing - 9am to 9pm Salary - Depends on Experience.

Greeting Corporate Anushka HR Services! Post -: Male -Female Candidate -Sr. Accountant /Executive Experience -: Salary - /- Location -: Swarget Shivane,Kothrud and Deccan and Shivaji nagar JD for an Accountant: (Salary up to 20k. Need to close the position in 5days) - Making Sale Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Debit / Credit Notes - Bank Reconciliation on daily basis - Quotation making in Excel - Sending Mails - Documents Filling - L.B.T Working - VAT Working & Payments - TDS Working & Payments - TDS Returns - Service tax payments - Deposit cheque on daily basis - Ledger Confirmations - Bank or suppliers / Customers Queries - Drafting Letters for the Banks and Suppliers - All over Accounting Knowledge - Interest Calculation - Ability to work under Pressure Good communication skill Please send resume /