Operations Specialist Graduate Jobs in Bangalore

Job Title: Reconciliation SpecialistLocation: BangaloreCompany: Medverve Healthcare Pvt LtdExperience: FresherQualification: B.Com/M.ComKey Responsibilities:Good communication skillGood in computer skill, like MS office.Resolve reconciliation discrepancies in a timely manner.Responsible for the identification, accounting and reporting of information related to the reconciliations performed.Uploading required information in portal.Monthly MIS reports preparation.Analyze& resolve reconciliation issues as per the processing guidelines anddocumentationsCompleting daily and monthly reconciliation, research, and follow through for assigned accounts.Responsible to meet & exceed the accuracy and productivity goalsAchieve and maintain performance consistent with requirements for productivity, quality, and service levels.Develop and maintain productive team-oriented relationships through individual contacts and group meetings.

A well reputed company is hiring various positions in Operations Department based in Saudi Arabia.Responsibilities:Oversee last mile delivery operations.Optimize logistics processes and manage daily tasks.Analyze performance metrics and improve efficiency.Requirements:Experience in last mile or logistics is mandatory.Strong problem-solving and communication skills.Willingness to relocate to Saudi Arabia.Benefits:Competitive salary and relocation package.Professional growth opportunities.Interested candidates can shre their resume's on Basithimile2022@gmail.com

Job description :- Convert the leads and generate revenue -B2C- New Customer Acquisition- Conversion of leads received from various marketing channels.- Consistently achieve revenue targets in line with team/organizational- Operations and ReportingSkill Set Required:- Excellent analytical and communication skills Hindi, Kannada, Telugu, Tamil & basicEnglish- Quick learning, adaptability to changing business needs- Basic knowledge on google sheetsEducation:Any Graduate/under graduation

Job Description:We are seeking a highly skilled and experienced Corporate Operations Specialist to work as an implant within our organization. As a Corporate Operations Specialist, you will be responsible for overseeing and managing all aspects of corporate travel operations, including flights, hotels, and corporate client handling. Your expertise in these areas will play a critical role in ensuring the smooth execution of our corporate travel services.Responsibilities:Serve as the main point of contact and primary liaison for corporate clients, providing exceptional customer service and maintaining strong relationships.Manage end-to-end travel arrangements for corporate clients, including booking flights, hotels, ground transportation, and other travel-related services.Coordinate with airlines, hotels, and other service providers to secure the best possible rates, negotiate contracts, and resolve any issues that may arise.Stay updated on industry trends, regulations, and best practices related to corporate travel, ensuring compliance and implementing relevant policies and procedures.Conduct research and provide recommendations on travel options, cost-saving opportunities, and travel-related technology solutions.Assist in creating and implementing travel policies and guidelines for corporate clients, ensuring adherence to budgetary constraints and corporate travel policies.Handle complex travel itineraries, including multi-city and international travel, taking into account clients preferences and requirements.Proactively identify and resolve any travel-related issues or emergencies that may occur during the course of a trip.Collaborate with internal teams, such as finance, HR, and executive management, to provide regular updates and reports on corporate travel operations.Requirements:Proven experience (2+ years) as a Corporate Operations Specialist or similar role, with a focus on flights, hotels, and corporate client handling.

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesResponsible for reconcile ledger and follow up for payment and outstanding recoveryCollate, analyze data, identify anomalies and ensure relevant rectifications.Issuing Debit Note & Credit Note for Material ReturnProducing financial reports related budgets, account payables, account receivables, expenses, etcReviewing, monitoring and managing preparation of financial budgets.Reviewing and supervision of GST Returns, TDS returnsLiaise with Auditors to ensure appropriate monitoring of company finances is maintained.Assess current practices and procedures, and make recommendations for improvementsCustomer follow-up on pending paymentsAny other duties as and when assigned by the management assigned by the managementPreferred: Female candidateExperience: Min 5 yearsCandidates staying near Yelahanka, Rajanukunte, Doddaballapur can apply