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76 jobs found for Back End Operations in Hyderabad

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  • Any Graduate / Any Post Graduate Fresher / 0 to 5 year of experience Good Communication skills. Typing Speed of 25WPM Ready to Join Immediate Knowledge on computers Please note salary will be paid in the training period Interview Process: 1) Ops/HR Screening (Communication check Round) 2) On-line Assessment 3) Final Round of Interview

  • Data Entry Executive (DEO) Customer Care Executive MIS Executive *Freshers are eligible. *Fix Salary. *No Target. *Inbound and Outbound ...

  • Any Graduate / Any Post Graduate Fresher / 0 to 3 year of experience Key Skills:- Good Communication skills. Knowledge on Mutual funds preferred. Knowledge into Financial domain Good at Typing Speed Good at Excel knowledge (Microsoft Excel) Typing Speed of 25WPM Ready to Join Immediate Knowledge on computers No Night Shifts - No Transport

  • Any Graduate / Any Post Graduate Fresher / 0 to 5 year of experience Candidates are required to work in night shifts Good Communication skills. Ready to Join Immediately Please note salary will be paid for the training period Free Cab Facility available

  • DDs etc. Co-ordinate with Branch Manager for Monthly Surprise checks e.g.Vault/Locker verification Look after Service issues & to ensure prompt complaint/query resolution. Take care of Operations,Service,Compliance & Quality aspects in Branch Acting as a Back up Branch Manager Co-ordinating

  • Monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize quality reporting and minimizing risk. Taking adequate measures for maintaining balance between the sales, customer service & back end operations within budgetary norms ...

  • effectiveness in terms of systems / processes. Suggest and implement ways to increase productivity at the branches. Ensure Nil or minimum operational errors at the branches. Satisfactory Audit Scores to be maintained. Provide daily / weekly / monthly critical operations activities data along with required

  • ongoing monitoring and testing of key risk deliverables (where required) e.g. call backs, client confirmations. Assist with coordination of regulatory exams and creation of first day letter requests, tracking of deliverables and coordination of meetings as required. Assist with preparation of all risk

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission

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