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Advance Search

Cheque Fraud - Specialist I

Working at Chase means making a real difference every day for your customers, your community and yourself.How? By putting others first, doing whats right and creating solutions that make lives View More..

Financial Analyst 1

In the current role the analyst will be responsible for supporting Corporate, Business Finance and Sales org in creating reports and analysis for Business Finance and senior Management. He/She will View More..

CIB - Transaction Processing Spec - Operations Analyst

Implement client additions and or client modifications to global database.Understand complex product and database rules / structures to effect changes impacting delivery of USD Clearing products and services.Ensures that database View More..

Lead-Finance & Accounts

You will involve in Vendor master creation, changes, verification and cleansing. Involve in identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely. View More..

Finance Accounts Payable Accountant

Responsibilities:Process vendor invoices.High quality output to ensure there are no duplicate payments generated for any vendor.Individual should produce output so that job routines can be completed on time and error View More..

Team Member - AM IMA Reconciliations

Ensure adherence of operational procedures to complete task in an accurate and timely manner.Ability to work under pressure and to meet stringent deadlines is essential.CTQs and benchmarks for the desk View More..

Practitioner-Finance & Accounts

Roles & Responsibilities:To provide 3rd & 4th level Storage Management services, support and product support for VERITASNetback up or Symantec Netback up, version 7.1,7.5. administration and Storage Solutions across various View More..

Associate, Cashiering

Responsibilities:To make sure the responsibilities of each functional area within the department are completed on time in the most cost effective and productive mannerContinually reviewing each individual process to ensure View More..

CIB - Reconciliation Manager - Vice President

Key responsibilities: Investigation of unapplied nostro breaks through contact with agent banks according to set timeframes Completion of daily and weekly control reports. Driving continuous improvement and analysis of key View More..

Revenue Accounting Supervisor-Fin

Job Description :ensure accurate processing of all revenue related activities in accordance with corporate policies and Service Legal Agreements. Includes reconciliation of receivables and unearned accounts and processing of revenue View More..

Revenue Analyst 1-Fin

Detailed Description and Job RequirementsEnsures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded.As a member of Revenue View More..

Lead-Finance & Accounts

Role: You will involve in Processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliation's. Assisting in special projects will View More..

Sr Practitioner-Finance & Accounts

Role: You will be involved in General accounting which include reconciliations, preparation of balance sheet and P&L a/c, financial analysis and reporting. To co-ordinate all accounting activities associated with the View More..

CIB - Transaction Processing Mgr - Vice President

Key Responsibilities would include:-Accuracy in processing in line with SOPs with no errors.Identify & escalate all error/exceptions on identification.Responds to routine queries/complaintsBe audit focused in all BAU activities.Comply with the View More..


Job DescriptionProcess transactions on the loan system, Monitor the loan maturity report and loan queue.Timely follow ups with the agent / customer for any notifications.Ensure all the findings with in View More..

Analyst - IS Projects

Experienced business analyst working with project teams to support large project delivery.Experience working on efforts with a structured Project Life CycleExperience working through entire project life cycle (initiation through implementation)Experience View More..

Project Leader Vendor Income

Develop financial products and services that drive sales and sustain outstanding profitability. You'll also help strengthen Target's relationships with millions of guests and store team members by providing a fast, View More..

WLO Bilateral Loan Ops / CTL / NLSU / Transaction Processing

Roles & Responsibilities - include specific functions/ tasks/ performance objectivesThe Team Member will be primarily responsible for processing loan transactions. They are expected to maintain the agreed quality for the View More..

Team Leader - AM US Mortgage_FT

KEY PERFORMANCE AREAS AND % TIME This is a high level summary of the key performance areas. When completing this exercise it may be useful to start with a list View More..