1150 Job openings found

We have an opening for Executive Back Office(Documentation) for one of our reputed clients in the Steel Manufacturing Industry for their Office at Kalbadevi, Mumbai.     Job Profile: Documentation work Preparing Sales Contracts Doing Back office Data entry. Back Office coordination. Operation work   Key Skill: Good Computer knowledge Experience in Documentation and Email writing. Experience in Bank Related work.   Age: 35 to 40 Marital Status: Married Gender- ...

Qualification: BcomExperience: 0.6 to 2 yrs exp in day to day accounting activities & Banking workWork location: Ahmedabad Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwareBanking work like payment entry in system, cheque deposit, Bank reconciliation.

Good knowledge of computer Basic typing speed earching information on the web.Knowledge of basic keyboard shortcuts.Enter data in computer through websiteVerify client data online.Downloading & Uploading data or files.Experience in BPO will be an advantage.Being familiar with US names and addresses will be an advantage.

Roles & Responsibilities: Excellent organisational skills and knowledge of computer operating systems Knowledge of MS Office software  Maintaining all records in excel format as per employer requirements, Provide administrative and managerial support to staff Maintaining records like Data Entry , Claims entry as per requirements Handle all back office related work. Good in communication skills (Must be write ...

Responsible for back-office processes viz. Data Entry, Data Analysis, Data Research.Proficiency on MS office functions, preferably MS Excel, Outlook, MS Word, PowerPoint.Should be comfortable working in shifts.Should have good communication skills (Written & Verbal).Should perform back off data entry w.r.t financial instruments in Mutual funds, Hedge Funds, Equity, commodity, derivatives etc. onduct ...

Job Location- Wakad, Shivaji Nagar, Hadapsar pune JOB DESCRIPTION (Urgent opening for 10th, 12thany under Graduation/Graduated)Dear Candidate,Requirement available in Cashier / Computer OperatorQualification 10th/ 12th / Any Graduation / Any DiplomaFresher's are most welcomeJOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts, Banking ROLES Fresher, Fresher SKILLS DATA ENTRY OPERATOR DATA ENTRY BACK OFFICE EXECUTIVE OFFICE ASSISTANT BACK OFFICE DEO CASHIER CASH CASH HANDLING TELLER PETTY CASH ACCOUNTANT HEAD CASHIER VAULT CUSTODIAN COMPUTER ...

Actual Vs. Documentation Microbial limit test finish product (A) Second day, (B) Forth day. Microbial limit test water sample(A) Second day (B) Forth day. Microbial limit test swab test(A) Second day (B) Forth day. Grovåh promotion test (A) Mannitol salt agar, (B) Cetrimide agar, (C) MacConkey's Broth, (D) Rappaport Vassiliadis Salmonella Enrichment Broth, (E) Nutrient ...

Job Location- PCMC Pune JOB DESCRIPTION We are offering a part-time Permanent Job.If you are interested in this offer, please find the terms and conditions of employment.Benefits:1) Working hours are flexible.2) All you require is a basic knowledge of computers with internet connectivity.3) Work from any location, Office or Home.4) No Target, ...

Job Location- Wakad Pune JOB DESCRIPTION Roles and ResponsibilitiesResponsible for back-office processes viz. Data Entry, Data Analysis, Data Research.Proficiency on MS office functions, preferably MS Excel, Outlook, MS Word, PowerPoint.Should be comfortable working in shifts.Should have good communication skills (Written & Verbal).Should perform back off data entry w.r.t financial instruments in Mutual ...

Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending payments) Timely Purchase and Sales Entry TDS calculation and payments Coordinating with CA for monthly MIS report, GST Filing, PF Filing Acc Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending ...