Microsoft Office Job Vacancies in Sagar

HDFC Bank Future Bankers 2.0 Programme Profile: Personal Banker (Deputy Manager Grade) CTC: 5.59 LPA* + Benefits Location: PAN India Program Structure:4 Months Residential Training @ Manipal, Bangalore (5K/month stipend)2 Months Internship (10K/month stipend)6 Months On-the-Job Training (80% salary component)Earn while you learn + PG Diploma in Sales & Relationship Banking Benefits:100% Job Assurance with HDFC BankProfessional training + hands-on banking experiencePerformance-based fee refund after 23 years Eligibility:Graduate (Any Stream)Age: 2128 YearsMin. 50% marks in 10th, 12th & Graduation Program Fee: 2.37 L + GST (Includes training, hostel, food, tablet)

We are looking for a detail-oriented Computer Operator to support daily banking operations. This is an entry-level role ideal for freshers.Key Responsibilities:Enter and update customer and transaction data.Maintain digital records and documentation.Generate daily reports using MS Excel and banking software.Assist in routine back-office tasks.Requirements:Basic knowledge of MS Office (Excel, Word).Freshers are most Welcome.Good attention to detail.Willingness to learn banking processes.Any candidate who wants to apply can contact on the given contact number 08375858125

Front office handling for Pathology Lab. Recordkeeping of all the walk ins and B2B testsCorrect Software and Register entriesCash handling and responsible submissionAdmin related responsibilities: Ensuring cleaning as per lab safety norms. Utility service management etc.

Complete a Management variety of administrative tasks for the CE including managing the calendar of various reports, composing and preparing correspondence that is sometimes confidential agendas, compiling documents for meetings.Prepare various Report/PPT including those of a sensitive or confidential nature.Prepare MIS of various activity such Milk Procurement, Sales & other activities and repot to CE.

Operational Roles: To coordinate in patient admission process W.R.T billing. To handle cash and accounts in the billing dept. To help in coordination of Inpatient billing To counsel the patient and brief them about the estimates of the surgery packages and treatment cost. To prepare & update discharge files. To update and maintain the billing data and responsible for its documentation. Inpatient billing and settlement of the cash from the patient side needs to be taken care of. Work progress report has to be submitted to the reporting authority on daily basis through internal email. To be punctual and attentive during office hours. To do work in coordination and delegation as and when required.

Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in Banda Sagar,Sagar having Educational qualification of : B.Com with Good knowledge in Accounting,Taxation,Microsoft Office,Bank Reconciliation,Tally ERP, GST etc.