Accounts service

Identifying new opportunities Liaising with customers Processing customer orders Supporting sales and development departments Dealing with adjustments Escalating any complaints Updating database

Position: Accounts Officer Location: Jalandhar Qualification: B. Com, M.Com Experience: 1-3 years in accounts maintenance. Very Good communication skills required. Job Profile: 1. Excellent in Tally ERP 9. 2. GST / Balance Sheet / Sales Tax/ TDS Return/ Service Tax 3. Maintain cash account/ Bank Reconciliation 5. All basic accounting works. 6. Prepare salary accounts etc. For Details, Contact: Bhatia Consultancy Services Punjab

Payroll Outsourcing Audit & Assurance Direct & Indirect Taxes Corporate Laws Tax Accounting Startup Registration Goods & Service Tax Income Tax Compliances Society & Accounting

recruiting Employees for Medical Billing Service Executive Job Description Responsibilities Make arrangements for payments, collect accounts, monitor and pursue delinquent accounts, and generate revenue. Collect delinquent accounts by working with patients to establish payment plans, keeping track of payments, and getting in touch with them when there are payment lapses. Collect accounts through small claims courts and collection agencies by choosing and vetting collection agencies, deciding whether to pursue legal remedies, and testifying in court when required. Experience: 0 to 1 year Salary: From 15K per month Location: Chennai Qualification: Any Basic Qualification Job Type: Permanent Full time Job Interested Candidates can contact the HR for further details HR - 63855 80670 [email protected]

Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Tally Erp. salary upto 15k 91502 and 61060

Job description: Provide information about order status to customers. Understand customer complaints and forward them to relevant department. Customer Satisfaction. Managing a team of representatives offering customer support. Overseeing the customer service process. Resolving customer complaints brought to your attention. Identify and assess customers needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Provide accurate, valid and complete information by using the right methods/tools Meet personal/customer service team sales targets and call handling quotas Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents Follow communication procedures, guidelines and policies Take the extra mile to engage customers Proven customer support experience or experience as a Client Service Representative Track record of over-achieving quota Strong phone contact handling skills and active listening Familiarity with CRM systems and practices Customer orientation and ability to adapt/respond to different types of characters Excellent communication and presentation skills Ability to multi-task, prioritize, and manage time effectively Identifying and assessing customers needs to achieve satisfaction Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution. Location: Surat Salary: 13,000 to - 35,000.00 /month Working Days- Monday to Friday (Sunday -Saturday off) Call +91 8511539085 Website - www.votiko.com If the above requirements suit your interest, please call us on +91 8511539085 or send your resume to hr.votiko@gmail.com

INCOME TAX FILE 2 YEARS, ACCOUNTS MAINTAIN, VAT RETURN, CST RETURN, ENTRY TAX RETURN, SERVICE TAX RETURN, P TAX RETURN, TDS RETURNS, BANK LOAN PROJECTION, CMA DATA, TAX AUDIT DONE BY US. PLEASE CONTACT – 9874278325

Manage large amounts of incoming calls Generate sales leads Identify and assess customers needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Meet personal/customer service team sales targets and call handling quotas Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents Follow communication procedures, guidelines and policies Take the extra mile to engage customers

Opening For Accounts Admin Back Office Job 8422051372 (Mumbai Candidate Can Apply) Mumbai/Navi Mumbai/Thane SSC/HSC Fresher Can Apply Call Now:- HR SONIYA 8422051372 Limited Vacancy....Fast Apply...Hurry Up Guyzzzz Key Responsibilities Handling warehouse stock, Maintaining documentation Preparing warehouse stock on system on daily basis. Inventory management (check damage, missing, in hand stock, reschedule stock, return stock) Maintain MIS reports (Daily, weekly, monthly) Maintain Stock records. Handle inventory. Service handling. Maintain inward and outward. A Young Energetic Person wanting to join a Growing & Profitable organisation., Should be Street Smart, Honest & Hard Working, Knowledge of Mumbai City (Trains + Buses) would be an Advantage Required Experience and Qualifications HSC Added related Certifications would be an advantage. Benefits Training Payments Cash/Bank PF & ESIC Paid Compliances Met We own Over 01 Lac Square Feet of Warehouse Space. CARRY CV AND PASSPORT SIZE PHOTO,ADHAR CARD WALK IN INTERVIEW MULUND HEAD OFFICE IN MULUND Interview Timings: 11.00AM - 01.00PM CALL NOW:- HR SONIYA 8422051372

We offer accounting outsourcing services to our client and our accounting outsourcing services include accounts receivable, accounts payable, general ledger maintenance, bank reconciliation, inventory reconciliation, and payroll processing services.

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deal directly with customers either by telephone, electronically or face to face respond promptly to customer inquiries handle and resolve customer complaints obtain and evaluate all relevant information to handle product and service inquiries provide pricing and delivery information perform customer verifications set up new customer accounts process orders, forms, applications and requests organize workflow to meet customer timeframes direct requests and unresolved issues to the designated resource

Manage large amounts of incoming phone calls Generate sales leads Identify and assess customers’ needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Meet personal/customer service team sales targets and call handling quotas Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution

Recruitment for the job of medical billing service executive Job Description Responsibilities To collect accounts, make use of small claims courts and collection companies after carefully vetting and choosing one. deciding whether it is appropriate to seek legal action and, if required, providing testimony in courtKeep the Medicare bad-debt expense report current. Experience: 2 to 5 years Salary: From 20K per month Location: Chennai Qualification: Any Basic Qualification Job Type: Permanent Full time Job Interested Candidates can contact the HR for further details HR - 63855 80670 [email protected]

Educating customers about our business solutions. Cold-calling, generating new leads and prospecting accounts. Closing customer contracts and generating new sales. Using Salesforce automation tools to track progress and report goals. Analyzing consumer needs and developing innovative solutions. Managing team members and facilitating collaboration in the workplace.

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Resolve customer complaints via phone, email, mail, or social media. Use telephones to reach out to customers and verify account information. Greet customers warmly and ascertain problem or reason for calling. Cancel or upgrade accounts. Assist with placement of orders, refunds, or exchanges. whatsapp your cv on 7617770381 hr team

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NEW VAT REGISTRATION, VAT RETURN, CST RETURN, WAY BILL GENERATION, C FORM GENERATION DONE HERE PLEASE CONTACT – 9874278325 OR E MAIL AT sanjib.bally@gmail.com All Type of Accounts and Taxation service done here anywhere in India • PAN Card • TAN Number • Digital Signature • Income Tax Return e-filling 2 Years • Income Tax Refund Claim • Accounts Maintain for PVT.Ltd.co & Others • VAT Registration • VAT Return • CST Registration • CST Return • Entry Tax Return • Service Tax Registration • Service Tax Return • P Tax Registration • P Tax Return • TDS Return • TCS Return • Bank Loan Projection • CMA Data Preparation • Tax Audit • Vat Audit • General Audit • and many more services done by us, please feel free to contact Mr. Sanjib Dey Accounts and Tax Practitioner Certified by Income Tax Department, Government of India Contact: 9874278325 E-mail: sanjib.bally@gmail.com

All Type of Accounts and Taxation service done here anywhere in India • PAN Card • TAN Number • Digital Signature • Income Tax Return e-filling 2 Years • Income Tax Refund Claim • Accounts Maintain for PVT.Ltd.co & Others • VAT Registration • VAT Return • CST Registration • CST Return • Entry Tax Return • Service Tax Registration • Service Tax Return • P Tax Registration • P Tax Return • TDS Return • TCS Return • Bank Loan Projection • CMA Data Preparation • Tax Audit • Vat Audit • General Audit • and many more services done by us, please feel free to contact Mr. Sanjib Dey Accounts and Tax Practitioner Certified by Income Tax Department, Government of India Contact: 9874278325 E-mail: sanjib.bally@gmail.com

Cold call prospects that are generated by external sources of lead. Develop sales opportunities by researching and identifying potential accounts. Identify decision makers within targeted leads to begin sales process. Penetrate all targeted accounts and radiate sales from within client base. Collaborate with appropriate team members to determine necessary strategic sales approaches Create and deliver qualified opportunities to other team members Maintain and expand the company s database of prospects. Ensure follow-up by passing leads to appropriate team members with calls to action, dates, complete profile information, sources, etc. Set up and deliver sales presentations, product/service demonstrations, and other sales actions Assist in creating RFP responses to potential clients. Where necessary, support marketing efforts such as trade shows, exhibits, and other events. Make outbound follow-up calls to existing clients via telephone and email cross sell and up sell. Handle inbound, unsolicited prospect calls and convert into sales. Overcome objections of prospective customers. Emphasize product/service features and benefits, quote prices, discuss credit terms, and prepare sales order forms and/or reports. Enter new customer data and update changes to existing accounts in the corporate database. Attend periodic sales training where applicable. Appropriately communicate brand identity and corporate position.

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Manage large amounts of incoming phone calls Identify and assess customers needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Meet personal/customer service team sales targets and call handling quotas Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents Follow communication procedures, guidelines and policies Take the extra mile to engage customers Proven customer support experience or experience as a Client Service Representative Track record of over-achieving quota Strong phone contact handling skills and active listening Familiarity with CRM systems and practices Customer orientation and ability to adapt/respond to different types of characters Excellent communication and presentation skills Ability to multitask, prioritize, and manage time effectively Hindi & Tamil language is must Basic Knowledge in networking and operating system is must

INCOME TAX FILE 2 YEARS, ACCOUNTS MAINTAIN, VAT RETURN, CST RETURN, ENTRY TAX RETURN, SERVICE TAX RETURN, P TAX RETURN, TDS RETURNS, BANK LOAN PROJECTION, CMA DATA, TAX AUDIT DONE BY US. PLEASE CONTACT – 9874278325 OR E MAIL AT sanjib.bally@gmail.com Mr. Sanjib Dey Accounts and Tax Practitioner Certified by Income Tax Department, Government of India Contact: 9874278325 E-mail: sanjib.bally@gmail.com

This intensive training course is designed to enable users to get to grips with the main features of Tally which has grown from a basic accounting software package into a simple-yet-sophisticated business management software product and take accounting skills to an expert level of knowledge and productivity in using the software in a real life and practical way. Who Will Have The Course Benefit? Anybody can participate who have interest or intention to make use of this technology. Tally operator or people transitioning into a Tally job or taking on accounting responsibilities who need to use Tally to create accounts with simple entries as well as inventory of the business and to make payrolls and taxation of business. Skills Gained The delegates will be introduced to: • Accounting Concepts And Equation • Book Keeping And Finalizing • Tally Introduction • Maintaining Advanced Accounting • Interest Calculation • Maintaining Centres And Budgets • Maintaining Inventory And Godown • Job Costing • Point Of Sale • Maintaining Prices And Lots/Batches • Purchase And Sales Process • Maintaining Bills • Scenario Management • VAT And CST • TDS And TCS • Service Tax (ST) • Excise For Dealers And Manufactures • Maintaining Payroll • Security Setting • Export And Import Of Data • Multi-Currency And Rate Of Exchange • Multilingual Capabilities • Bank Reconciliation • Reorder Level Setting • Yearly Closure Of Accounts Advantages: • Global Qualification • Close Touch To Industries • In Depth And Fully Practical Training Starting From Beginning • Well Experienced It Trainers • Specialized And Specifically Tuned Environment For It Training • Trainers Are Specialized And Fully Focused On Expertise Area • Knowledge-Ware And Learning Resources Available Which You Can Take Along With You • Convenient Time Slots For Training Sessions • Centrally Placed Location And Ample Parking • Fully Air-Conditioned And Comfortable Labs • Class Room Equipped With Multimedia And Projectors • Full Power Backup And Generator • Availability Of Examination And Testing Centre • The Faculty And Trainers Are Courteous To Guide And Support Even After Completion Of Training Program • Certification After Completion Of Training By ISO Certified Reputed And Well Established Organization.