GL -scrutiny -payment gate way charges, bank charges and OH charged to. Generation of vertical wise sales register. BRS on a daily, weekly basis.

Review and analyse Revenue expense in line with Budget. Facilitate Operational Excellence Initiatives for delivery improvement.

Position description: Providing back office support for various CIC activities. To work on various back office activities as assigned.

Designation: Associate Experience Level: Fresher Job Location: Salem Contact Information Saravanan - 99013 26413 saravanan.rl@veetechnologies.com…

Research and obtain further information for incomplete documents. Compiling, verifying accuracy and sorting information to prepare source data for computer…

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Continuing to improve the payment process.

As a Data Annotation Specialist, you will use a variety of internal specialized software programs to mark objects, activities, events, or other items of…

The role bearer would be responsible for client engagement, customer service, operations, liability build up, cross sales at the designated branch and ensure…

Establish excellent rapport with custom house agent to extract the necessary support required. Service Tax / Sales Tax related coordination.

Earn upto INR 40,000 per month (10 hours shift compulsory)*. The company’s operations have expanded to 30 cities in India, recording about 15 million customer…

Desirable: MBA (HR) fresher, female, smart, confident, positive, energetic, systematic, with an eye for details, with good communication skills, and with a…

Video calls are an integral part of maintaining the human connection while working from Anywhere. Handle customer queries primarily via web chat.

Maintaining accurate records of valuable company information. Compiling, verifying accuracy and sorting information to prepare source data for computer entry.

Assistance to SuFin, L&Ts B2B Platform, an ecommerce venture. Facility Management, Liaise with Government offices, Statutory compliance, IT support, MIS,…

Accounts receivables from Customers/Client Ø. General Cash/Bank payments Ø. Vendor Financing WORK EXPOSURE AUDIT FIRM Ø. Preparing Accounts up to Finalizations.

Freshers or candidates with no prior international call center experience can apply. Candidates should have excellent English communication skills with neutral…

3-4Yrs in Writing complex Queries, Package, Procedures, Functions, Triggers, Ref Cursors, Arrays, Bulk collect, Using Oracle 11g and 12c features.

Job Skill Stock Incharge / Labour Maintenance Designation Supervisor / Incharge Job Location Pudukkottai Qualifications Any Graduate Years of Experience…

Should have good experience in HTML , PHP , MySQL, Apache, PostgreSQL etc… Sound Knowledge of Shopping Cart, E Commerce, Payment Gateway & Content Management…

Manages day-to-day post-sales order management (e.g., credits, returns) and resolution of customer issues (e.g., specialized product builds, performance reports…