Capital Market Custody Operations Team Member-BPS - Hinjawadi

Experience in Corporate Actions with exposure to Notification , Payment * Security Lending Identify and remedy Events exceptions reported by the system and perform research to validate and correct the Events Primary / Secondary Source SWIFT / Details Verifications · ...

We are seeking a reliable and motivated Part-Time Employee to support daily operations. · The ideal candidate is dependable, detail-oriented, and able to work independently or as part of a team while delivering excellent service.Key Responsibilities: Assist with daily operational ...

Greet customers take orders serve food ensure customer satisfaction handle billing payments maintain cleanliness hygiene support team busy hours follow company standards safety rules. · ...

Join The Belgian Waffle Co., one of India's fastest-growing QSR brands. We're looking for passionate and energetic individuals ready to grow their careers. · ...

We are looking for young & dynamic fresher/experienced. · ...

Handle daily store operations efficiently assist in food preparations and pizza-making activities maintain hygeine cleanliness food safety standards manage customer orders ensure good customer services support billings packing counter operations follow company SOPs guidelines be ...

Responsible for conversion of field enquiry as per funnel management. · Ensure effectiveness of visits and calls. · Understand customer requirements, sell right Products to the customers. · ...

The job involves conversion of field enquiry as per funnel management and ensuring effectiveness of visits and calls. · ...

We are seeking a highly skilled Team Member – Revenue Control to manage revenue accounting for usage-based services. · Perform Invoice Register vs SAP data. · Analyze actual vs estimated variance for revenue and cost. · ...

Team Member - Accounts Payable: · Responsibilities · Carry out 3 way match to ensure correctness of the invoiceprocessing · Posting of approved debit and credit notes provided bybusiness teams and clearing of the same against respective invoice. · Post the actual details in S ...

This is a Team Member position responsible for efficient accounting and processing of Accounts Receivable through troubleshooting, timely preparation of schedules, MIS adherence to standards implementing best practices liaising with other process teams. · ...

This is an Accounts Payable and Accounts Receivable role in Pune. · ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · Responsible for all maintenance functions. · Maintenance & Troubleshooting of Injection molding machine. · Maintenance & Troubleshooting of SPM's ( Metal Bending, Sta ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · Responsible for the smooth production operations of Multisliding bending machines · Should able to inspect parts as per drawings & gauges (In process inspection), Mus ...

Job Summary · 1) Comply with company safety guidelines and procedures and customer regulations and policies. · 2) Ensuring personel, team functional requirements towards safety are followed met referring to all applicable standards . · 3) Maintaining the safety culture Awareness ...

40 % Man Power Planning and control 40% IR Role & 20% HR role · Must have experience only from a Manufacturing company · Manpower Planning and Remuneration · This role has a core focus on assembling a skilled workforce by working with contractors on company role to include dai ...

Job description · 1) Comply with company safety guidelines and procedures and customer regulations and policies. · 2) Ensuring personnel, team functional requirements towards safety are followed met referring to all applicable standards . · 3) Maintaining the safety culture Aware ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · We're a family-run business with a proud history of innovation – including the invention of the press stud. · ...

Role & responsibilities :- · Vendor Advance and Payables Analysis: Analyse vendor advances and payables, ensuring accurate recording. · Monthly Provision Journal Voucher (JV): Prepare and process monthly provision JVs for book closure. · Audit Support : Assist auditors with requi ...

Oversight of accounts receivable processes including ECL calculation billing collections and customer account reconciliations MIS development and automation ageing analysis DSO trends cash collection forecasts audit support preparation of audit schedules reconciliation of balance ...