Jobs In Mumbai > executive-jobs-in-mumbai-its-a-mnc-company-its-deal-in-shipping-industry-_q9281450.html
 
executive jobs in mumbai its a mnc company .its deal in shipping industry.
 
Posted on : 2011-05-11 01:03:25
Job ID: 9281450
Experience :  ( 0 - 0 yrs.)
Location :  Gurgaon
Education Qualification :  UG - B.B.A - Management,B.Com - Commerce
Industry Type :  Shipping
Key Skills :  A Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift) Qualification-B.A,B.B.A,B.Com Experience-Fresher(2009 batch or 2010  batch pass out) Day shift job Hav good knowledge in MS Excel,Tally. In MS Excel-V lookup,Hlookup,Macro 5 days working Bus Available Candidate from Gurgaon or West Delhi can only apply.  
Job Type : 
Annual Salary :  NA
 
 Job Summary
Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift) Qualification-B.A,B.B.A,B.Com Experience-Fresher(2009 batch or 2010  batch pass out) Day shift job Hav good knowledge in MS Excel,Tally. In MS Excel-V lookup,Hlookup,Macro 5 days working Bus Available Candidate from Gurgaon or West Delhi can only apply.  
 
 Job Description
photo lightbox Starts--> headLB(\'\', \'Close\')   Experience: 0 Years Location: Gurgaon Education: UG - B.B.A - Management,B.Com - Commerce PG - Post Graduation Not Required Industry Type: Shipping/Marine Role: Fresher Functional Area: Purchase, Logistics, Supply Chain Posted Date: 10 May Desired Candidate Profile Its for Graguate Candidate only.MBA Candidate need not apply.Job Profile-Process Executive(Day Shift) Qualification-B.A,B.B.A,B.Com Experience-Fresher(2009 batch or 2010  batch pass out) Day shift job Hav good knowledge in MS Excel,Tally. In MS Excel-V lookup,Hlookup,Macro 5 days working Bus Available Candidate from Gurgaon or West Delhi can only apply.   Job Description Its for graguate only not MBA\'s  BA ,BBA.BCOM,WHO PASS IN 2009 OR 2010 only. Process Executive- Job Responsibilities: • Responsible for Statistical Analysis of Records Analyzing payable A/C’s documents for depicting their current status using various software’s like Frontline Financial System, Oracle. • Authentication of Documents: Approving or rejecting the documents, following up the amendments. Clearance and checking of activities related to cost approval. Authentication of all payable invoices related to certain services. • Financial Reports Creation: Creating the reports for estimating the company’s financial status for particular Agency or Vendor in order to facilitate the payments to clients and applying checks to pendencies in Payments Reports as Supplier Payment History, AP Payment Batch Report. • Coordinating with Clients: Coordinating with Agencies or Vendors across all the geographies for the clarification of discrepancies via mails or calls. • Checking the Bad Accounting: On monthly basis, checking the bad accounting part like long due payment, approval pending, incorrect payment or payment to wrong Clients • Coordinating with Inter-Office Staff: Coordinating with Inter-Office staff for the facilitation of accomplishment of allocated task.  
 
 Company Profile
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 Contact Details
 
Company Name : 
Email :  resume@hkbgroup.comm
Phone No :  91-11-46472223
Address :  Archana Sharma
91-11-46472223
(@) resume@hkbgroup.com