We are currently looking for a Accounts Executive to join our team. Ecom Express Private Limited is a leading end-to-end logistics solutions provider with a focus on speed, safe and reliable nation-wide express delivery services to e-commerce industry Skills - E-Commerce - Microsoft PowerPoint - MS Excel - Fast-Learner - Problem Solving - Strong Planning - Financial Management - Financial Knowledge - Operations - Analytical Thinking - Relationship Building - Accounting - Data Management - Accounts Payable - Vendor Management - Auditing - Organizing Skills - Logistics - Banking Domain Knowledge Responsibilities and Duties Job Criteria: - COD reconciliation on daily basis - Fuel & telephone reimbursement - Office expenses reimbursements - Utility bills payment follow-up and maintaining its tracker - Advance settlement - Support for new Location Rent Agreement Preparation - ERM monitoring - Maintaining office voucher file (Hard copy) - DC Audits - Provision data GOH - CPK data for GOH - E

We are currently looking for a Accounts Executive to join our team. Ecom Express Private Limited is a leading end-to-end logistics solutions provider with a focus on speed, safe and reliable nation-wide express delivery services to e-commerce industry Skills - E-Commerce - Microsoft PowerPoint - MS Excel - Fast-Learner - Problem Solving - Strong Planning - Financial Management - Financial Knowledge - Operations - Analytical Thinking - Relationship Building - Accounting - Data Management - Accounts Payable - Vendor Management - Auditing - Organizing Skills - Logistics - Banking Domain Knowledge Responsibilities and Duties Job Criteria: - COD reconciliation on daily basis - Fuel & telephone reimbursement - Office expenses reimbursements - Utility bills payment follow-up and maintaining its tracker - Advance settlement - Support for new Location Rent Agreement Preparation - ERM monitoring - Maintaining office voucher file (Hard copy) - DC Audits - Provision data GOH - CPK data for GOH - E

We are currently looking for a Accounts Executive to join our team. Ecom Express Private Limited is a leading end-to-end logistics solutions provider with a focus on speed, safe and reliable nation-wide express delivery services to e-commerce industry Skills - E-Commerce - Microsoft PowerPoint - MS Excel - Fast-Learner - Problem Solving - Strong Planning - Financial Management - Financial Knowledge - Operations - Analytical Thinking - Relationship Building - Accounting - Data Management - Accounts Payable - Vendor Management - Auditing - Organizing Skills - Logistics - Banking Domain Knowledge Responsibilities and Duties Job Criteria: - COD reconciliation on daily basis - Fuel & telephone reimbursement - Office expenses reimbursements - Utility bills payment follow-up and maintaining its tracker - Advance settlement - Support for new Location Rent Agreement Preparation - ERM monitoring - Maintaining office voucher file (Hard copy) - DC Audits - Provision data GOH - CPK data for GOH - E

We are currently looking for a Accounts Executive to join our team. Ecom Express Private Limited is a leading end-to-end logistics solutions provider with a focus on speed, safe and reliable nation-wide express delivery services to e-commerce industry Skills E-Commerce Microsoft PowerPoint MS Excel Fast-Learner Problem Solving Strong Planning Financial Management Financial Knowledge Operations Analytical Thinking Relationship Building Accounting Data Management Accounts Payable Vendor Management Auditing Organizing Skills Logistics Banking Domain Knowledge Responsibilities and Duties Job Criteria: COD reconciliation on daily basis Fuel & telephone reimbursement Office expenses reimbursements Utility bills payment follow-up and maintaining its tracker Advance settlement Support for new Location Rent Agreement Preparation ERM monitoring Maintaining office voucher file (Hard copy) DC Audits Provision data GOH CPK data for GOH EBT provision for GOH Maintaining tracker for Adhoc Vehicle Hir

Responsible for ensuring target achievement through the assigned partner/geographies. To spearhead the cause of Health Insurance penetration amongst the partner employees bouquet of Third Party products. To provide a One-stop Sales & Service support to partner employees and their hierarchy. To enable partner sales staff to promote and secure sales of CIGNA TTK’s products to their customers by providing real-time product, marketing and technical support before, after or during the sales To maintain relations with the partner’s team and coach them to sell Cigna’s products. Resolve queries product and sales related queries Create the excitement for Health Insurance within the partner organization through various engagement and R&R; initiatives Knowledge center for bank sales team To be the core source of Market Intelligence to Cigna. To identify the execution gaps in selling Health Insurance through the partner teams and work with the Cigna sales hierarchy to ensure filling of the gaps fo

Job Description Position Description Overview a. They are all billable resources as part of NewDay DBS Offshore. b. Responsible for managing customer queries for NewDay Own & Co brand customers. Job Responsibilities Performs a variety of data entry, verification and related duties for processing of disputes, fraud, chargebacks, exceptions and/or other associated transactions. Monitors, verifies, and edits data during input process. May monitor systems to detect possible fraudulent behavior related to credit card useage and contact card holders to investigate possible fraud. Scope of Job Makes decisions within established guidelines regarding the different work cases and various transactions. Has access to confidential information. Job Requirements High school diploma or equivalent experience. 0 to 2 years office experience required. Fraud, chargebacks and/or disputes experience preferred. Knowledge of banking & association rules and regulations. Ability to read, write, type, complete

Job Description Position Description Overview a. They are all billable resources as part of NewDay DBS Offshore. b. Responsible for managing customer queries for NewDay Own & Co brand customers. Job Responsibilities Performs a variety of data entry, verification and related duties for processing of disputes, fraud, chargebacks, exceptions and/or other associated transactions. Monitors, verifies, and edits data during input process. May monitor systems to detect possible fraudulent behavior related to credit card useage and contact card holders to investigate possible fraud. Scope of Job Makes decisions within established guidelines regarding the different work cases and various transactions. Has access to confidential information. Job Requirements High school diploma or equivalent experience. 0 to 2 years office experience required. Fraud, chargebacks and/or disputes experience preferred. Knowledge of banking & association rules and regulations. Ability to read, write, type, complete

Job Description Position Description Overview a. They are all billable resources as part of NewDay DBS Offshore. b. Responsible for managing customer queries for NewDay Own & Co brand customers. Job Responsibilities Performs a variety of data entry, verification and related duties for processing of disputes, fraud, chargebacks, exceptions and/or other associated transactions. Monitors, verifies, and edits data during input process. May monitor systems to detect possible fraudulent behavior related to credit card useage and contact card holders to investigate possible fraud. Scope of Job Makes decisions within established guidelines regarding the different work cases and various transactions. Has access to confidential information. Job Requirements High school diploma or equivalent experience. 0 to 2 years office experience required. Fraud, chargebacks and/or disputes experience preferred. Knowledge of banking & association rules and regulations. Ability to read, write, type, complete

Job Description: Job Description Should have excellent knowledge and experience of ERP Functional testing Should have good knowledge of Oracle/PLSQL Should be able to troubleshoot the flaws in the ERP and do rigorous functional testing Prepare analysis and review reports for IT Head Required Candidate profileCandidate should be not more than 35-37 years of age Should have excellent understanding of technical aspects of ERP Should be able to do functional testing and integration of ERP Minimum graduate in IT. PG in IT would be advantage Immediate joining Perks and BenefitsPlus allowances and perks as per banks HR policy The original job offer can be found in Kit Job: www.kitjob.in/job/15678506/goh-836-erp-functional-consultant-erp-testing-for-reputed-bank-ahmedabad-ahmadabad/

Job Description We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good. We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base. The Role Responsibilities Responsible for the monthly close process, management of books of accounts, accountings controls and accounting operations processes ensuring compliance of regulations, policies and requirements of the in scope countries/entities. Manage the process for review and recording of journal entries required to reflect the monthly

Job Description We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good. We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base. The Role Responsibilities Responsible for the monthly close process, management of books of accounts, accountings controls and accounting operations processes ensuring compliance of regulations, policies and requirements of the in scope countries/entities. Manage the process for review and recording of journal entries required to reflect the monthly

1.Candidate must be graduate in any field. 2. Having Knowledge and Experience of Documentation department for minimum 1 2 years. 3. Knowledge of Pre Shipment & Post Shipment documentation for bank.4. Candidate should be well versed with all aspects of Export Documentation procedures including Proforma Invoice, Packing list, Cert of origin, GSP etc. 5. Having exposure in MS office, (Excel & word ) 6. Good communication skill via email and phone etc. We have found every shipment, without fail, to be supplied to the highest standards of quality both the product itself & the packing materials. Both the colour & the quality of the calibration of the product is highly consistent with the samples / specifications agreed. The efficiency of communication & supply logistics is also very impressive. They are very professional to deal with, and always quick in responding to emails and questions regarding orders and production. The stone is always of the highest quality and specification and have b

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