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Showing posts with the label Bangalore .Immediate joiner preferred.B.Com /M.Com/MBA in Finance with 1-2 years of experience

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We are Hiring a WordPress Developer | Ahmedabad | WFO, Experience: 4-6 years, Location: Ahmedabad (WFO), Hands-on experience with WordPress: Minimum 4 years in WordPress along with PHP. PHP server-side programming language 4+ years of experience, 4+ yrs Experience with WordPress (not just front-end) for example Plugin and Theme creation, Hooks, Filters, Create WP Rest API, Create Gutenberg.

We are Hiring a WordPress Developer | Ahmedabad | WFO, Experience: 4-6 years, Location: Ahmedabad (WFO), Hands-on experience with WordPress: Minimum 4 years in WordPress along with PHP. PHP server-side programming language 4+ years of experience, 4+ yrs Experience with WordPress (not just front-end) for example Plugin and Theme creation, Hooks, Filters, Create WP Rest API, Create Gutenberg. Experience: 4-6 years Location: Ahmedabad (WFO) Hands-on experience with WordPress: Minimum 4 years in WordPress along with PHP Overall, We are looking for a skilled WordPress developer with minimum 4 years of experience to lead our development team. Your primary focus will be on understanding, developing and guiding the team to develop user interface components using WordPress concepts and workflows. you should be able to design and build modern user interface components to enhance application performance. Preferred Bachelor's degree in Computer Science, Information Technology or similar Roles ...

Hiring for Accounts Payable/Accounts Receivable.Work Location Electronic City, Phase-2, Bangalore .Immediate joiner preferred.B.Com /M.Com/MBA in Finance with 1-2 years of experience

Hiring for Accounts Payable/Accounts Receivable: Work Location Electronic City, Phase-2, Bangalore. Immediate joiner preferred. Contract to Hire Role. Qualification – B.Com /M.Com/MBA in Finance with 1-2 years of experience.  JD • Manages book keeping operations in general ledger accounting, accounts payable, accounts receivable • Support in month closing activities and taking necessary actions on the open items to keep the books clean • Follow up with the respective stakeholders in getting the invoices processed timely, clarification sought by vendors, chargeback to other units as per the agreement • Prepare schedules for KPI reporting and review with accountable line management. • Carrying out ad-hoc analyses and reporting. Excellent communication required. shubham.kishlay@manpoweronline.in    Reference Mr. Bhogi Raju (http://wa.me/919346522971 watsapp only)

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