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  • not been received. Check customers credit ratings and Flag accounts as 'Black listed' for long outstanding or defaulter accounts. Enters invoices into accounts payable system weekly after verifying a purchase order was received from ordering department head and obtaining General Manager's approval. PREREQUISITES: Strong verbal and written communications skills with strong accounting software experience ...

  • - Any Specialization, Finance, Marketing Graduates Or Post Graduates Both Are Welcome Job Location Thane Fresher Or Experiance Both Are Welcome Experiance Upto 4 to 5 Yrs Also Can Apply

  • Excellent Exp in Operations Any Domain is Fine Exp: Banking/KPO/BPO?ITES Excellent Communications Skills Work Location: Hyderabad Interview Location: Pune/Hyderabad Experience: Minimum of 5-6 years of work experience, with at least 1year in supervising people Current Designation: Should be Team

  • provide timely and insightful MIS to the management for effective decision taking ...

  • provide timely and insightful MIS to the management for effective decision taking ...

  • provide timely and insightful MIS to the management for effective decision taking ...

  • provide timely and insightful MIS to the management for effective decision taking ...

  • and Warehousing - Optimising stock level, Operational management and administration of the warehouse, Verification of goods receipts against orders / packing lists / invoices and delivery notes, Receipts and Quality control • Implementation and enforce Company’s logistical / financial authority levels REQUIREMENTS 1. Education, Training and Experience Required • Graduation from an accredited college/university. • At ...

  • through internet research, trade show lists, referrals, yellow pages, various professional directories and personal investigation. • Create and maintain accurate client data. • Listening to customer requirements and presenting appropriately to make a sale. • Maintaining and developing relationships Desired Skills: • Excellent written (email) and verbal English communication skills. • Willingness and ability to work in ...

  • Reports to Our HODs Like (Sales Department, Customer Care & Operation Department etc. ) Good hands on with MS Access, MS Excel (Hlookup, Vlookup, lookup, Pivot Table, Charts, & Macro) Keep the Operation & Manager informed of task accomplishment, issues and status ...

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import/ domestic ...

  • them with reporting manager. Support process deliverables as per the SLA; ensuring error free execution of activities of the process. Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports

  • MID, etc) Defining applications, data schema and relationships: Table, Application, Modules, Forms, Fields, Related lists, Sections, Dependent fields Provisioning services using Service Catalog Familiar with conditional handling of Events ,Notifications and Templates Implement application logic

  • Ensure timely updation of the MIS with data on project related activities 14. Survey domestic market for emerging trends and best practices in the area of project management; recommend the same for use in IDMC 15. Manage project timelines, cost, on-site procurement activities, etc. basis the contract

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • of disposal as per mail received from Relationship Manager/Corporates/Service desk. Preparation of Quality Initiative Group data on daily/monthly basis and provide to Central Processing Unit Trade Finance. Meetings to be held with client/Relationship Manager to educate them for reducing First Time Not Right

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