Muthoot Finance - Ulhasnagar, Maharashtra - Muthoot Finance Ltd. is an Indian financial corporation and the largest gold loan NBFC in the country.[3] In addition to financing gold transactions, the......

Roles and Responsibilities - Gold appraisal & maintaining audit processes - Handling Operational works of the branch - Ensuring proper Verification & Valuation of Collateral Securities and Documents. - Responsible for processing/ documentations of Loans & other financial services. -Ensuring TAT in handling emails, Co-ordination with Regional & Corporate Offices and all other day-to-day Administrative activities. - Responsible for completion of all Accounts related works in the branch. Locations- Old Panvel New Panvel Rasayani, Raigad Nashik- Panchavati, Mahad Ulhasnagar E Kisan Nagar, Thane Satana Interested Candidate can send your updated resume on. Desired Candidate Profile Only Fresher can apply Must Graduate (Non IT) Only Male candidate- Age below 28 Years Perks and Benefits Salary + Bonus+ Quarterly Incentives+ Perks Interview Venue- Gopala Residency, 101/102, Near Rex Plaza Hotel, Sector 24, Sanpada W, Navi Mumbai Landmark- Above Central Bank Of India Inter

SkillSet\: cash, evaluation, spreadsheets, bank reconciliation, sales. 1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor s payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers \(Bank & Cash\), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay\-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. Experience of SAP Preferred.,Industry \: Engineering / ConstructionFunctional Area \: Finance / Accounts / Tax,Sales / BDJob Locatio

Muthoot Finance - Ulhasnagar, Maharashtra - Responsible for processing/ documentations of Loans & other financial services. -Ensuring TAT in handling emails, Co-ordination with Regional & Corporate......

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

SkillSet: finance sales, territory sales, fmcg sales, b2c sales, telecom sales. Company:-Phonepe Designation:-Business Development Executive Job Details Location PANVEL KAMOTHE- KHARGHAR BELAPUR SEAWOOD/JUHINAGAR VASHI/TURBHE- KOPARKHARANA/GHANSOLI/AIROLI/RABALE- AMBERNATH TO KARJAT- ULHASNAGAR DOMBIVALI KALYAN TITWAL TO KASARA Bandra Andheri Mumbai Central, Mumbai Shift Timings 10:00 am - 7:00 pm(day shift)| for Male Candidates only Weekly Working Days 6 Days Off Days: SUN Salary Compensation Salary Offered 14,000 to 20,000(monthly) PF ESIC Incentives Reimbursements Mobile Reimbursements 350 Rs. Travel Reimbursements 1300 Rs including salary Incentives Structure Candidate can earn average incentives of 8K to 11K per month Education 12th pass mandatory Experience 6 months to 1 yr of experience a sSales / Business Development mandatory Candidate should be from Telecom sales (postpaid or prepaid sales) or Payment banks (Paytm, Mobiwik, Vodaphone, Airtel payment, FMCG and other

SkillSet\: customer retention, punjabi, hindi, sales presentations, outside sales. Opening for Outbound Tele caller No Sales Target Pure it would be Hindi and Marathi Process Job Location \-Navi\-Mumbai, Mumbai, Dadar, Kurla, Ulhasnagar, Badlapur, Kalyan, Thane, Bhandup, Panvel, Vashi, Airoli. Job Profile \- Need to call Interested Customers for loan and Finance Candidate should be Good In Hindi and Marathi while Speaking and Confident. there will not be any Sales and Target Plus Incentive in salary. Candidate should have the Basic Knowledge of Computer Contact HR Prajacta\-7304852642 Industry \: BPO / Call CenterFunctional Area \: Customer Service \(Domestic\),Customer Care Executive \(Call Centre\)Job Location \: Panvel, Navi Mumbai, Kalyan, Thane

SkillSet: customer retention, punjabi, hindi, sales presentations, outside sales. Opening for Outbound Tele caller No Sales Target Pure it would be Hindi and Marathi Process Job Location -Navi-Mumbai, Mumbai, Dadar, Kurla, Ulhasnagar, Badlapur, Kalyan, Thane, Bhandup, Panvel, Vashi, Airoli. Job Profile - Need to call Interested Customers for loan and Finance Candidate should be Good In Hindi and Marathi while Speaking and Confident. there will not be any Sales and Target Plus Incentive in salary. Candidate should have the Basic Knowledge of Computer Contact HR Prajacta-7304852642

Selected intern s day to day responsibilities include 1. Promoting the banking sector gaming sector and finance sector2. Generating new leads online as well as offline

Urgent Opening for Account and finance job 9820768372 Salary:12000-18000 Location:Over all Mumbai Job Location: near by one time interview in Thane East Fresher candidate also welcome Call now: Hr.

Job Description: 30- Companies are hiringIT,Software,Mechanical, Electronics,Civil, HR, Finance, Sales, BPODate Sat 29th Feb 2020VenueMIM College,Smt CHM College Campus, Ulhasnagar, Thane, Maharashtra Contact No 9573301677Interested candidates can send revert with updated resumesfreshersjobfair1,freshersjobfair2 Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: IT-Software Functional Area: IT Software: Software Products & Services Role: ApplicationProgramming Salary: As per Industry Standards Deadline: 22nd Aug

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