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  • We are looking candidates for Sales & Marketing in Leading Financial Services Company in Jhanrkhand, Bihar, Asam, Tripura, Andhar Pradesh, Tamilnadu, Telangana, Karnataka. Good Communication skill require. Minimum 1 year sales experience require. Salary hike on present salary. Industries ...

  • Graduate having 3 years+ experience in Trading Marketing company selling online / through E-Commerce

  • Graduate having 3 years+ experience in Trading Marketing company selling online / through E-Commerce

  • Graduate having 3 years+ experience in Trading Marketing company selling online / through E-Commerce

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • ACCOUNTANTS

    Karvy Stock Broking Limited

    Vishakhapatnam, Andhra Pradesh

    1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • 1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

  • Role & responsibilities : Vendor Management Vendor identification, Vendor evaluation, onboarding Annual assessment of existing vendors Executing agreement for all vendors Payment processing, budget Spend management PO Processing Processing of Bills to Accounts Sharing payment detail

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