1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of IT Specialist for a reputed company at the Mahape(Navi Mumbai) location.
Tasks:
Full-Stack Software development of IT-Projects.
Improvement, support and consulting of internal process workflows.
Conception, administration and further development of Software (especially with Mi-crosoft Dynamics NAV 2013 R2) as well as Bug fixing.
Conception ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
10.00 LPA TO 12.00 LPA
JD for Manager – Production Department:
He should be Graduate , Mechanical engineer.
Having 10 to 15 years of shop floor experience including machine Assembly / Fabrication / Modern Machine shop & Painting shop of machine building industries .
Must be familiar with Fabrication/ Machine shop/ assembly shop.
Exposure to industrial SAP/ NAV ,software ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
7.00 LPA TO 9.00 LPA
We are having an urgent opening for the position of Assistant Manager/ Manager– Marketing Communications for a reputed company at the Navi Mumbai(CBD Belapur) location.
Job Description:This position will be expected to provide Brand & Marketing Communication support within the organization, and actively participate in the organization’s strategy, communications, and brand management as well as ...
1 Opening(s)
0 To 1.0 Year(s)
3.00 LPA TO 4.00 LPA
The Support team is responsible for applications within State Street that records Investor information and transactions, and automates fee
calculations for NAV Accounting/Allocations for Hedge & Private Equity funds. The role will involve dealing with daily queries from all department
s within the Alternate Investment Division, and either providing resolution, or escalating ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
The Support team is responsible for applications within State Street that records Investor information and transactions,
and automates fee calculations for NAV Accounting/Allocations for Hedge & Private Equity funds. The role will involve
dealing with daily queries from all departments within the Alternate Investment Division, and either providing resolution
, or escalating the ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 4.00 LPA
The Support team is responsible for applications within State Street that records Investor information
and transactions, and automates fee calculations for NAV Accounting/Allocations for Hedge & Private
Equity funds. The role will involve dealing with daily queries from all departments within the Alternate
Investment Division, and either providing resolution, or escalating the issues ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
The Support team is responsible for applications within State Street that records Investor
information and transactions, and automates fee calculations for NAV Accounting/Allocations
for Hedge & Private Equity funds. The role will involve dealing with daily queries from all
departments within the Alternate Investment Division, and either providing resolution, or
escalating the issues to ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 4.00 LPA
The Support team is responsible for applications within State Street that records
Investor information and transactions, and automates fee calculations for NAV Accounting
/Allocations for Hedge & Private Equity funds. The role will involve dealing with daily queries
from all departments within the Alternate Investment Division, and either providing resolution,
or escalating the issues ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
The Support team is responsible for applications within State Street that records Investor information and transactions, and automates fee
calculations for NAV Accounting/Allocations for Hedge & Private Equity funds. The role will involve dealing with daily queries from all
departments within the Alternate Investment Division, and either providing resolution, or escalating the ...
5 Opening(s)
4.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 8.50 LPA
Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and reconciliation on daily basis.
Ensuring Monthly Bank Reconciliation and Keeping and Maintaining of such record Customer Reconciliation & Vendor Reconciliation in co-ordination with Manager Updation of ledgers ...