Dear Team,
Please work on the below requirement.
Interview Process:
· Post CV Screening Akshara will provide a time slot to connect your candidate for a con call
· Post her short listing, candidate’s profile will be shared with the client
· Source candidates who can join immediately
· Work from office
· Relocating Candidates not considered
· Feedback TAT – 5 Working days
Sr. No. | Candidate Name | Location | Total Experience | Relevant Experience | Current Company | Current Designation | Current CTC | Expected CTC | Notice Period | Reasons To Quit | Communication Skills on the scale of 10 | Domain Knowledge on the scale of 10 | |
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Company Website: www.justarchon.com |
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Founded in 2011 our firm is a well-balanced and robust team of 60+ executives including Chartered Accountants, Chartered Financial Analysts, Company Secretaries and Semi Qualified Personnel. Our team is driven by a deep-rooted commitment towards result and excellence. Over the years, our mission has been to render professional services of the best standards, while upholding the code of conduct and ethics of the profession. Our customized solutions and the capability of extending on-site support, always ensure that we offer best-in-class services to our clients at all times. We are therefore recognized for our Services backed by trust and integrity |
Founded in 2011 our firm is a well-balanced and robust team of 60+ executives including Chartered Accountants, Chartered Financial Analysts, Company Secretaries and Semi Qualified Personnel. Our team is driven by a deep-rooted commitment towards result and excellence. Over the years, our mission has been to render professional services of the best standards, while upholding the code of conduct and ethics of the profession. Our customized solutions and the capability of extending on-site support, always ensure that we offer best-in-class services to our clients at all times. We are therefore recognized for our Services backed by trust and integrity |
Job Code | JC/1811 |
Process | Billing |
Gender | Male / Female |
No. of Positions | 1 |
About Process | Follow up on call with clients for fees |
Preparing outstanding receivables MIS in excel | |
Compiling, analyzing and recording bills, preparing and issuing invoices and providing customer service | |
They are responsible for issuing monthly statements, keeping client files updated with current invoices, bills and contact information | |
Develop and maintain strong relationships with clients & provide exceptional service | |
Title | Admin & Billing |
Location | Mulund – Avior Corporate Park |
Requirement | 1-2 years working experience in billing and receivables |
Someone who has worked in a CA firm or Pharma company | |
Good oral and written English communication | |
Proficient in MS Office (especially Excel); Working knowledge of relevant software | |
Good knowledge of Tally and MS office. | |
Strong attention to detail | |
Good Knowledge of GST, TDS, IT and related compliances. | |
Education | B.Com or Higher |
Shift timings | 10:00am - 07:00 pm / 11:00 am - 08:00 pm |
Transport Boundaries | Within 5 - 6 Km of Range ( Mulund, Thane or Bhandup) |
Transport Facility | NA |
Salary Range | Between 11k - 15K (based on experience and skills) |
Weekly Off | Sunday Fixed off |
Age | Up to 30 years |
USP | Brand, Salary, Designation |
Rounds of Interview | HR (Check previous experience, Qualification, Age, Communication skills, Compensation, Stability) |
Technical Round (Attitude + Knowledge) | |
Operations (Check stability, Interest, flexibility & discuss salary) | |
Documents | Educational + Identity Proof + Residential Proof + Offer Letter + Salary Proof (Bank Statement/Pay slip) + Relieving documents |
Claw back | 90 days |
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