Banking jobs/walkins/openings

- Last Update On 22-January-2017

1 - 14 of 14

  • Accounting / Finance 240000 to 300000


  • Dear Candidtes, 

    Greeting from Waves !!

    Tech Mahindra has Megha Walking 

    Criteria : 

    Education : 12th passed and Above 

    Age : 18th and Above

    Shift : Rotational

    Travelling Allowance : Pick and Drop Serivce

    Salary : 9000 - 26000 ( No bar for right candidate )

    No Of Vacancies : 300

    Location : Kothrud, Viman Nagar & Near by your location.

    interetsed candidates apply or can share with your friends 

    Interview Venue:

    Off No 422, 4th Floor, East Wing

    Aurora Towers, MG Road

    Camp Pune 411001.

    Cont No : 9960000799 | 9158943355 | 020-41299898




  •  Acquisition of new clients (trading a/c"s: Demat A/C q/Commodity/Currency) * Promoting Financial Planning where objective is to sell all the financial products. Holding & Participating in events for lead generation activities. * Resolving queries & collecting leads, additional margin.

  • student counselling 

    admission role 

    Timing 9AM TO 6PM   

    Sunday OFF


    • Develops a network of alumni by identifying and training successful alumni willing to help recruit students; coordinating the network's activities.
    • Develops a profile of students attracted to the college by conducting research; interviewing applicants; designing questionnaires for current students; analyzing questionnaire results; conducting focus groups.
    • Evaluates recruitment techniques by determining the effectiveness of each recruitment technique used by admissions; discerning the appeal of admissions literature; defining the expectations of the college to be instilled in incoming students by the admissions staff.
    • Recruits students by visiting high schools; attending college nights; visiting community colleges and technological institutions.
    • Welcomes prospective students by processing paperwork; interviewing applicants; arranging and conducting campus tours; conducting follow-up activities such as letter writing and phone-calling campaigns.
    • Maintains recruiting operations by following policies and procedures; reporting needed changes.
    • Completes projects by identifying and implementing new technology and resources; redesigning systems.
    • Improves quality results by studying, evaluating, and re-designing processes; implementing changes.
    • Avoids legal challenges by complying with legal requirements.
    • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    • Enhances admissions department and university reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value ......
  • Web content writers are expected to create work that is optimized for the Web. Common Web content writing practices include:

    • Succinct, fact-filled content
    • An engaging, active tone
    • Writing broken up by subheadings
    • Use of bulleted lists
    • Embedded links throughout the text

    Due to the digital nature of the work, Web content writers are often required to know basic design fundamentals and be familiar with digital content management systems. They are also expected to communicate effectively with clients, meet strict deadlines, follow editorial guidelines from different clients and, if they are freelance writers, manage their own time. Freelance Web content writers purchase their own computer and writing equipment to facilitate their digital work environment.

  • Internet / Ecommerce 8000 to 9000
    • Insert customer and account data by inputting text based and numerical information from source documents within time limits
    • Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry
    • Review data for deficiencies or errors, correct any incompatibilities if possible and check output
    • Apply data program techniques and procedures
    • Generate reports, store completed work in designated locations and perform backup operations
    • Keep information confidential
  • The candidate must be proficient in Photoshop, Illustrator / Coreldraw, Must be able to think out of the box and very creative With good communication skills, should have knowledge of the advertiising industry. Knowledge of branding and otehr related expertise would be an added advantage

  • Accounting / Finance 8000 to 9000

    Accounts assistants provide administrative support to accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping.
    Working directly for an accountant, accounting manager or finance manager (or a small team of them), accounts assistants help to maintain the office and keep it running smoothly. As well as helping the manager, accounts assistants also deal with customers and external agencies.

    Other duties and responsibilities of the job include:

    • Working with spreadsheets, sales and purchase ledgers and journals.
    • Preparing statutory accounts.
    • Calculating and checking to make sure payments, amounts and records are correct.
    • Sorting out incoming and outgoing daily post and answering any queries.
    • Managing petty cash transactions.
    • Controlling credit and chasing debt.
    • Reconciling finance accounts and direct debits.
    • Determines sequence of operations by studying production schedule.
    • Prepares equipment for operations by accessing software in computer; loading paper into printers and plotters; preparing for output.
    • Starts operations by entering commands.
    • Maintains operations by monitoring error and stoppage messages; observing peripheral equipment; entering commands to correct errors and stoppages; reloading paper; making adjustments in process; notifying supervisor for additional resources.
    • Documents problems and actions by completing production logs.
    • Resolves user problems by answering questions and requests.
    • Ensures operation of equipment by completing preventive maintenance requirements and tests; following manufacturer's instructions; troubleshooting malfunctions; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.
    • Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
    • Maintains client confidence and protects operations by keeping information confidential.
    • Contributes to team effort by accomplishing related results as needed.
    • Transaction processing – Cash applications preferred
    • Banking & Financial Field having some experience on Bank Movements and work structure.
    • Accounts Profile: Accounts Payable, Receivables and Reconciliation preferred.
    • Hiring BCOM/BBA/ BSC( Maths) graduates.
    • Minimum Qualification: B.Com/BBA/BSC(MATHS)
    • Candidates should have decent communication skills.
    • Candidate should be comfortable working in night shifts.

    Candidate profile:

    • Should be comfortable to work in rotational shifts.
    • Should be comfortable for English Language.
    • Should have Basic Computers & Internet knowledge.
    finance Banking
  • Posted on 12 May 2016

    Selection Process : This selection process will be Held through the Direct walkin interview, 

    How to attended: Eligible candidates who are looking to attend for this interview, Candidates should bring their Documents like Resume CV, Certificates, Pass port copies and more.

  • Posted on 30 Nov 2015

    Job Profile


    1. Co oridnate with sales officials and collect the Booking order information and maintain the database
    2.       Giving the Indent to Purchase & Production Dept.
    3.       Coordinating with stores, Purchase & Production Departments & Planning for the dispatches according to the material availability as well as Due dates.
    4.       Maintaining Complete Invoice details(Trading & Manufacturing separately) in the XL Sheets, updating payment details ( advance or Partial or EMI )
    5.       Following up for the payment as per the due dates with all the customers including Ball Markers.{BSNL, PVT, Railways, Army, Defense & Direct Orders} (Ball Markers follow up  started recently)
    6.       After receiving the payment giving all the information like (deductions of LD, Cenvat, receivable 5% & invoice number) to accounts department.
    7.       Following up for Expired Bank Guarantees
    8. Submitting the daily, weekly and monthly reports of the payments
    9. Submitting the weekly reports of the deliveries
    10. Submitting the expected payment status on the every 1st day of the week
    11.       Preparing the statement for Orders, Billing, Received amount & Commission in one statement.
    12.       Monthly Orders Customer wise (BSNL, PVT, Defense Railways, Army) with Buying and Selling Prices.
    13.       Profitability Statement for the Month
    14. ......

    Banking accounting