1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
23.00 LPA TO 33.00 LPA
Job Description Summary
Advanced Lead Engineer will provide technical leadership while owning hardware on GE90/GP FAN and HPC module. In this role, you will be responsible to maintain part for the life cycle of the engine including aspects on solving new make issues, field issue resolution, Root Cause Investigation, QEM, Repair, ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 4.00 LPA
Job Title: MIS Executive – Insurance & Mutual Funds (SQL & Advanced Excel)Department: MIS / Operations / Business IntelligenceIndustry: Insurance & Mutual FundsLocation: Sector 142, NOIDAExperience: 2–5 yearsEmployment Type: Full-Time______________Job Summary:We are looking for an experienced MIS Executive with strong skills in SQL and Advanced Excel to manage, automate, and ...
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 ...