وظائف التدقيق الداخلي في الشارقة

Job Title : Senior Developer NodeJS Experience: 4+ Years Relevant Experience in NodeJS: 4 yearsBudget : 7 LPA - 13 LPANotice Period: Immediate - 30 days Location: Bengaluru/Bangalore Education: UG Any Graduate Any Specialization Industry Type: IT-Software/ Softwa المزيد...

Customer Assistance: Handle incoming calls from customers, addressing inquiries, resolving issues, and providing information about our products/services. Problem Resolution: Identify and escalate priority issues, ensuring prompt resolution and customer satisfaction. Maintain Recor المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

معالجة المدفوعات الصادرة بما يتوافق مع السياسات والإجراءات المالية. تتبع جميع المدفوعات والنفقات، بما في ذلك أوامر الشراء والفواتير وطلبات السداد والبيانات وما إلى ذلك. إجراء المعاملات المالية اليومية، بما في ذلك التحقق من بيانات الحسابات الدائنة وتصنيفها وتسجيلها. قم بتسوية دفتر أستا المزيد...

Responsible for accurately processing transactions and maintaining the cash register. Balancing cash drawers and reconciling discrepancies. Providing excellent customer service and addressing customer concerns or issues. Recording and managing daily financial transactions and pre المزيد...

Here is JD for a referral candidate - The ideal candidate is a highly resourceful and Innovativedeveloper with extensive experience in the layout, design and coding of websites specifically in PHPformat.You must also possess a strong knowledge of web application development using PHP المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Develop and implement financial strategies, policies, and procedures to ensure compliance and accuracy in financial reporting, including knowledge of VAT filing and corporate tax regulations. Manage and oversee the day-to-day accounting tasks, including accounts payable, accounts r المزيد...

Cash and cheques collections and issuing receipts for the same Making sales and purchase invoices in Tally Preparing cash and bank statements and reconciling daily cash Petty Cash Other related duties

We are looking to hire an enthusiastic, experienced A&P Mechanic to join a busy aviation operation in the Denver, CO area. Our technicians demonstrate ownership, accountability, and passion for service, you will be responsible for maintenance and inspection of both Airframes and p المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i المزيد...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. Providing quotation as per r المزيد...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management team المزيد...

o Participate and lead quality audits, working in close coordination with work groups for successful implementation of QMS o Ensure audit findings, and non-conformances are identified, reviewed and analyzed to address corrective and preventative actions in an effective and timely man المزيد...

To perform the professional duties of a gastroenterologist in accordance with the delineation of privileges as recommended and approved by the Credentials Committee. To conduct assessment & re-assessment for all patients in the OPD, on admission, and prior to any procedure. To المزيد...

تحديد وتصميم وتنفيذ مستودع البيانات الكامل وحلول البيانات الضخمة تصميم وصيانة بنيات خطوط البيانات المثالية للمعالجة المجمعة وفي الوقت الفعلي تحديد وتصميم وتنفيذ تحسينات العملية: أتمتة العمليات اليدوية، وتحسين تسليم البيانات، وإعادة تصميم البنية التحتية لزيادة قابلية التوسع، وما إلى ذل المزيد...

تحقيق نتائج إيجابية من استفسارات الضيوف في الوقت المناسب وبطريقة فعالة ضمان تجربة استقبال فعالة للضيوف، بما في ذلك تسجيل الوصول/المغادرة، وإكمال إجراءات التدقيق، كما هو مطلوب تأكد من أن مدير خدمة الضيوف على علم تام بأي تعليقات ذات صلة من الضيوف أو الإدارات الأخرى إظهار مستوى عالٍ من خ المزيد...

إدارة وصيانة تقويم المدير المالي وجدولة المواعيد وتنسيق الاجتماعات. إعداد وتنظيم المواد اللازمة للاجتماعات عند الحاجة. التعامل مع جميع الاتصالات الواردة وتحديد أولويات رسائل البريد الإلكتروني ومسودات الرسائل عند الضرورة. الوظائف الإدارية - إعداد متطلبات التدقيق والخطابات والتأكيدات المزيد...

Candidate should have drugstore experience Ensure that all store activities must be aligned with MOH regulations. Being ready for MOH audits at any time with a proper justification to pass the audit without observation. Assist in the official audits from the concerned departments المزيد...