Average salary: Rs543,848 /yearly
More stats ...of test strategy, test plans, test scripts, script execution for payments applications- Participating in BRD and FSD reviews.- Provide status... ...include: grooming sessions, sprint planning and participation, daily SCRUM calls. - He/she will partner with the Line of Business, Risk...
...Roles & Responsibilities:
Serve as the subject matter expert in for Payments Fundamentals (MindGate).
Collaborate with business stakeholders to gather analyze and document functional and technical requirements for the implementation of the Payments Fundamentals (MindGate...
...would you build systems that evolve over time to proactively identify and neutralize new and emerging fraud threats?
Our mission in Payment Risk is to make Amazon the safest place to transact online. Payment Risk safeguards every financial transaction across all Amazon...
...Assistant
Client & Customer Management (Internal):
● Coordinate the daily calendars of senior managers, plan appointments, and events.
●... ...and monitor data accuracy.
● Support identified invoicing and payment processes under the oversight of the Executive Support Manager....
...Finance operations team of Accountants (Analyst I Leads) through daily, monthly, and annual responsibilities ensuring financial accuracy... ...the Assistant Controller.
Manages Sales, Settlement and Cash/Payment reconciliation, including sales from Retail, eCommerce and third-...
...established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all... ...are as ordered.
• Uses existing computer programs to perform daily and period end food and beverage costs.
• Maintains inventory...
...indirect taxes. Conversant with GST and Income Tax rules. Handling tax payment & filing of Returns - Co-coordinating, filling & and submission... ....
PF, Family Medical, and group insurance.
ESOP
Free daily catered lunch
You will learn more in your first 3 months than...
...opportunities.
• Coordinating with Accounts Dept for settling of payments/commission remittances and informing customers/agents accordingly... ...factory for required documents.
• Maintaining sales report on daily basis and updating to our reporting Manager and MD on monthly...
Want delivery boy To deliver the parcel in Manikonda area Daily 30 to 40 parcel need to be delivered. There is no time limit.
Responsibilities... ...and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items...
...monitor pending fees and ensure follow-up is done for outstanding payments. Moreover, to ensure that refund and leave-out cases are... ...Ensuring that the branch gets a good audit rating
Responsible for daily and fortnightly updates
To maintain accurate records
Responsible...
...Creation. - Identifying Prospects and Cold calls. - Product Demonstrations. - Negotiations & Finalization of Orders. - Daily & Weekly Reports. - Payment Collection. - Channel Sales / Dealer Management / Channel Business in Retail / Jewellery Market - Team Handling / Team Building...
...controls functions like margin, queue/break management, FOP and margin payments for few entities. We work on both equities and fixed income... ...organizational skills are required with the ability to prioritize daily workload, work accurately and efficiently under pressure.
To...
...to Capital Markets
Capability to review Standard Settlement Instructions and confirm payments are complete
Ability to drive processing of high volume client requests meets daily deadlines. Must have a team player perspective & be able to communicate confidently.
To...
...room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes,... ...documentation. Operate telephone switchboard station. Run and check daily reports, contingency lists, and credit card authorization reports...
...cashier and closing reports in the computer system. Review shift logs/daily memo books and document pertinent information in logbooks.... ...in computer system, verifying guest identity, requesting form of payment, assigning room, and activating and issuing room key. Sell a room...
...customer with clear and concise explanations of billing details, payment terms, and policies as needed;
Issue resolution & escalation... ...;
in weekly stand-up meetings with the local PoCs to discuss daily business,changes, attention points, etc.
Reporting to:
Manager...
...Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate... ...prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing...
...Data scrubbing, Report preparation.
Basic knowledge of global payments in terms of different payment methods, types, payment cycles.... ...to avoid delays in payment.
Ensure to complete allocated count daily.
Focused heavily on overall quality and error-free work is a must...
...defining financial reporting policies and procedures
Provides daily service to clients, their assistants/family/attorneys/agents
Point... ..., etc.
Tracks residual, profit participant and fee income payments
Advise on the client’s insurance plan (includes homeowners, personal...
...telephone, email, and letter.
Conduct a proactive follow-up on customer payments, ensuring cash is collected by the due date and pre-empting issues that could lead to a delayed payment. Maintaining daily contact with customers to ensure that cash is received on or before the...
...target for Contract Creation and renewal.
• Negotiations on payment terms and tail spend analysis.
• Identifies, evaluates, approves... ...in doubt of supplier, contract, or compliance.
• Handling daily queries/ communication/ interactions via email/phone with...
...function plays a critical role in managing and overseeing banking payment operations, card payment operations, reconciliation, KYC... ...means to us
Someone who is good with numbers, responsible for daily banking and card operations, reconciliation, card fraud monitoring...
...expense reports and recording entries
· Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...expense reports and recording entries.
Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...Responsibilities
• Premium application, reinstatement, renewal of payment received from policy holders
• Backdate and cancellation of... ...solutions for process and automation improvements
• Daily reporting of individual portfolios to track and monitor the past...
...settings and maintain a tidy dining area
Deliver checks and collect bill payments
Carry dirty plates, glasses and silverware to kitchen for cleaning
Meet with restaurant staff to review daily specials, changes on the menu and service specifications for reservations...
...Reseller.
Conduct cold calls and face-to-face meetings with customers daily
Call prospective customers to perform product demos and also... ...& Finance companies to protect their leased devices against EMI payment defaults. NuovoPay’s mobile locking technology remotely locks the...
Rs 4 - 5 lakhs p.a.
...Description: Title: Accounts Executive
Responsibilities:
# Manage daily accounting tasks such as invoicing, billing, and reconciliations.... ....
# Monitor accounts payable and receivable, ensuring timely payments and collections.
# Reconcile bank statements and ensure...
Rs 2 - 2.5 lakhs p.a.
..., preferences, and trends.
3. Reporting Sales data: Updating daily report, monitor sales data to track performance against targets.... ...trends, customer needs, and sales performance.
9. Collecting Payment: Collecting payment from customer for the delivered products and...
...Reconcile whether all the feeds have been received to SAP or not.
• Daily Cash Application as per the remittances received.
• Work on... ...tool.
• Process refund requests for Double/Over/Incorrect payments from customers.
• Flexible with work content and timings.
• Periodic...