RS 1,00,000 To 2,00,000 Ahmedabad, Bharuch, Navsari, Surat, Vadodara, Valsad, Vapi
This Process Deals Into End To End Airline Operation Handling Customer Care Related Issues,
Reservations, Web Site Support, Bulk Bookings, Notification, Rebooking, And Queues
Management Supporting Email Management For All Corporate And Travel A...
RS 3,50,000 To 8,00,000 Aurangabad - Bihar, Gaya, Patna, South Delhi, Ahmedabad, Jodhpur-Ahmedabad, Navsari, Surat, Vapi, Amritsar, Varanasi, Delhi
Greets Customers Of The Department, Or Other Personnel Of The College, By Phone, In Person Or Through Electronic Media. Assesses Customer Needs And Explains Services, Processes, Procedures And Guidelines. Handles Requests/Transactions Or Directs The ...
Designation: GROUP LOAN OFFICER
Education & Work Experience:
Minimum Std 12 fluent in Hindi and/or Marathi with a working knowledge of English
Willingness to work in field and a basic interest to acquire social skills - interest to work with gr...
Head It Operations: Baroda
work with It Head and Business Heads to Plan for Infrastructure Needs of the Organization in Line with Current and Future Business Requirements. Lead, Strategic Technology Initiatives to Build and Maintain It Operations Ac...
To have an experience in working with OSD Oncology manufacturing facility.
To have an experience on process equipment like granulation, compression, coating Capsules, Blister packing, Bottle Line.
To have knowledge and experience in documentation l...
Key Skills : sap management,sap executive,sap manager,sap officer
Greetings from SDP HR Solution,
We are the leading Recruitment Consultant in Bharuch working for Placement and Talent Management of Reputed Limited and MNC manufacturing companies.
We have the urgent opening for the following ...
To ensure that financial statement are correct as per accounting standard, hotel policies and as per law and assisting the GM on the day to day operation if and when needed.
Salary:INR 4,25,000 - 5,50,000 P.A
Industry: Travel / Hotels / Restaurant...
Experience of Working in a Manufacturing Company
knowlege of Excise
trial Balance ( Ledger Balances )
keeping Accounts of Customer Accounts ( Debtors)
keeping Accounts of Suppliers Accounts ( Creditors )
preparing Salary of the Employees of the ...
As a member of the Finance Department, she will assist the department in day-to-day financial accounting, financial reporting, MIS, improving of the financial accounting processes, internal controls, reconciliation and the financial reporting system...
Position Title : Senior Executive - Finance & Accounts
Qualification : MBA (Finance)- Regular, Commerce Graduate Regular
Experience : 3-5 years
Key Skills required :
1. Have experience on commercial department to raise Invoices for Services & Pro...
Major Responsibilities and Duties:
receives and Receipts Cash Items and Third Party Payments; Posts and Reconciles Payments to Ledgers.
reviews Credit Balances, Refunds, Adjustments, and Claim Denials; Reconciles, Corrects, and Applies Adjustments...