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  • MNC Company JOB LOCATION - VASHI, AIROLI, POWAI, MALAD AND THANE EXCELLENT COMMUNICATION SKILLS IS A MUST WE DO NOT CHARGE ANY MONEY FOR INTERVIEW. PLEASE REFER FRIENDS AND FAMILY FOR THIS INTERVIEW AND EARN UPTO Rs.10000 AS REFERAL BONUS. Requirements BCOM, BBA, BMS, BFS, MCOM Freshers Jobs for Banking Process-

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS

  • Role requires investments valuation, mid and back office, recon, controls testing. System recons and Control of activities between ledger, back office MO and front office FA preparation, GL scrutiny GST knowledge

  • Role requires investments valuation, mid and back office, recon, controls testing. System recons and Control of activities between ledger, back office MO and front office FA preparation, GL scrutiny GST knowledge

  • Role requires investments valuation, mid and back office, recon, controls testing. System recons and Control of activities between ledger, back office MO and front office FA preparation, GL scrutiny GST knowledge

  • Role requires investments valuation, mid and back office, recon, controls testing. System recons and Control of activities between ledger, back office MO and front office FA preparation, GL scrutiny GST knowledge

  • Finance Process

    Live Connections

    Hyderabad, Andhra Pradesh

    We are hiring freshers for "finance -process" for one of our MNC Client. Qualification-MBA +B.COM\B.B.A +MBA Skills:Good typing speed work-location: Hyderabad cab-facility available shift-Night

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Finance Executive

    Global Hospitals

    Vishakhapatnam, Andhra Pradesh

    Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

  • Basic Responsibilities: 1. Verification of Sales Bills. 2. Verification of various receipts (Cash / Bank) 3. Reconciliation of credit card swiping. 4. Preparation of receivable statements. Requirements: Qualification :B.Com, M.Com, MBA (Finance) Sound knowledge in Tally is must. Immediate joinee

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