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Christurajupuram

Patamata

Good communications and team handling required. Get good salary, incentive and passive income is there


Aduri Group

Team Leader

Daheli

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 1-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector


 Overview: As a Customer Relationship Manager at our company, you will play a pivotal role in ensuring our customers receive exceptional service and support. You will be the primary point of contact for customers, handling inquiries, resolving issues, and ensuring customer satisfaction. This position requires a strong commitment to customer service excellence, effective communication skills, and the ability to problem-solve in a fast-paced environment.
Key Responsibilities:
Customer Support:

Engage with customers to understand their interests and preferences in Laiton crafts.
Provide accurate information about products, services, pricing, and availability.
Assist customers in placing orders, tracking shipments, and processing returns or exchanges.

Issue Resolution:
Investigate and resolve customer complaints in a timely and empathetic manner.
Escalate complex issues to the appropriate department for resolution when necessary.

Relationship Management:
Build and maintain positive relationships with customers by providing excellent service.
Follow up with customers to ensure their inquiries are resolved to their satisfaction.

Administrative Tasks:
Maintain accurate records of customer interactions and transactions.
Update customer information in the database during and after each call or correspondence.

Team Collaboration:
Work closely with other departments such as sales, shipping, and product development to ensure seamless customer service.
Collaborate with colleagues to improve processes and enhance the overall customer experience.

Sales Associate
Sales Techniques: Utilize effective sales strategies to encourage purchases and upselling.
Product Knowledge: Maintain a deep understanding of Laiton craftsmanship, including the history, techniques, and artists involved.
Handling Transactions: Process sales transactions efficiently and manage payment systems.

Skills and Qualifications:
Proven customer support experience or experience in a similar role.
Strong phone contact handling skills and active listening.
Excellent communication and interpersonal skills.
Ability to multi-task, prioritize, and manage time effectively.
Familiarity with CRM systems and practices.
High school diploma; additional qualifications will be a plus.

Attributes:
Customer-focused mindset with a passion for helping people.
Problem-solving skills and the ability to think creatively to resolve issues.
Patience and empathy in handling customer concerns.
Adaptability to navigate through different customer personalities and situations.
Commitment to continuous learning and improvement. Preferred Industry

Working Days: In this position, employees work six days a week, including Sundays. They can choose any other working day as their weekly off instead of Sunday.  


Srikara Builders

Customer Relationship Manager

Governorpet

We are looking for the experianced accountant


Y Thirumala Rao & Co.

Accountant

Prakash Nagar

Job Opening: Life Insurance Sales Manager
📍 Location: Telangana & Andhra Pradesh
💰 Salary: ₹30,000 – ₹40,000 + 10% incentives

Requirements:

* Bachelor’s degree

* 2–3 years’ experience in Life Insurance Sales / Channel Partner Management

* Strong knowledge of insurance products & regulations

Responsibilities:

* Recruit, train & manage 5–10 advisors per month

* Drive sales through channel partners & meet targets

* Ensure compliance & advisor performance


Gsr Sales And Distributions

Insurance Sales Manager

Must: Strong understanding of Stock Accounting, GST, Purchase Cycles, and Advanced Tally Prime Operations.


Sky Optix International

Tally Inventory Executive

Tarapet

Job Title: Accountant – GST & Electrical Industry Experience

Location: park road ,vijayawada-1
Job Type: Full-Time
Experience Required: 3+ years
Industry: Electrical trading business retail and wholesale
Department: Finance & Accounts
Reporting To: Finance Manager / CFO

Job Summary:

We are looking for an experienced Accountant with strong knowledge of GST compliance and a background in the Electrical or Power industry. The ideal candidate should be well-versed in statutory returns, accounting principles, and financial documentation relevant to the electrical sector.

Key Responsibilities:

Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on a monthly/quarterly basis.

Reconcile GST input credit and ensure timely claiming.

Maintain accurate books of accounts in Tally Prime other accounting software.

Handle accounts payable and receivable processes.

Prepare bank reconciliations, journal entries, and ledgers.

Support in finalization of accounts, balance sheet, and P&L preparation.

Stay updated on the latest GST laws, rules, and amendments.

Liaise with vendors and internal teams for resolving accounting or tax discrepancies.

Knowledge of electrical industry billing, project costing, and supply chain accounting will be a strong advantage.


Rajadhani Electricals

Account Executive (Accounting)

Begumpet

Location :- Vijayawada , Vizag , Nellore, Thirupathi

Spot Joining


Banking Collection Recovery



JP Associates

Field Collection Executive

Bhagwan Traders

Accounts Executive

CSE JD
 
Key Job Responsibilities 
•To ensure quality of business and operational eﬃciency through proper process adherence and facilitate smooth functioning of branches. 
•Promote and maintain positive relations with all contacts, customers, and potential customers
•Achieve desired level of productivity to meet & contribute towards branch profitability targets.
•Promotes the products and services; consistently cross-sells and Up-sells products at every opportunity.
•Conduct promotional activities for marketing and drive referral programs for customer acquisition
•Responsible to handle day to day transactions and valuables.
•Maintain all data and records related to daily transactions
•Retain customers, by working towards achieving the higher purpose to transform the life of the common man by improving their financial well being
 Knowledge, Skills & Attributes
•Result Orientation
•Customer Service & Retention Focus
•Digital Mindset
•Relationship Building
•Process Knowledge/ Orientation
•Effective Time Management
•Cross Selling / Upselling Skills
•Business Development
•Communication Skills – Proficiency in local language and English
Role Requirements
Educational Qualification – Graduate 
Experience – 1 year experience in lending / financial services 
 
 


Customer Service Executive

V Cube Ventures

Senior Accountant

Bramanadha Reddy Nagar

Medical Equipment Field Sales And Service Engineer Required 


Divis Medi Systems & Services

Sales & Marketing Executive

1. Audit & Inspection:
Conduct regular and surprise audits of gold loan branches.
Verify gold ornaments pledged, their weight, purity, and valuation.
Cross-check the actual gold stock with system entries and physical records.
Ensure proper tagging, sealing, and storage of gold in the branch vault.
Check accuracy of gold loan disbursements and collection records.
2. Compliance & Risk Management:
Ensure compliance with company SOPs, RBI guidelines, and KYC/AML norms.
Identify operational risks, frauds, and procedural lapses.
Report discrepancies, fraud indicators, or irregular practices to higher authorities.
3. Documentation & Record Verification:
Audit customer files for completeness of documentation.
Verify KYC, loan agreements, sanction letters, and repayment schedules.
Check system entries for correctness and completeness.
4. Reporting & Recommendations:
Prepare detailed audit reports with observations and risk levels.
Recommend corrective actions to branch staff and management.
Follow up on implementation of audit recommendations.
5. Training & Support:
Educate and train branch staff on best practices and updated policies.
Support branches in improving operational efficiency and reducing errors.



Muthoot Finance

Junior Auditor Executive

Bharathi Nagar

Make outbound calls to potential customers to promote products or services. 
Handle inbound calls to address customer inquiries, concerns, and complaints. 
Generate and follow up on sales leads to convert them into customers. 
Provide detailed information about products and services. 
Maintain accurate records of all customer interactions in a database or CRM system. 
Meet or exceed daily and monthly sales targets. 
Follow communication scripts while maintaining a professional and positive attitude. 



Dreams And Degrees Edutech Private Limited

Education Counsellor

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Accounts Finance Jobs in Vijayawada - 18 Verified Vacancies