1436 Jobs in Agra - Page 48

Greetings !!!! Muthoot Finance Limited is Hiring Interns . Eligibility Criteria: Male and Female Candidates. Regular Graduates freshers only . Minimum Graduates ( Excluding BE, B Tech & BA.LLB ) Completed Graduation after 2020. Role and Responsibility: Front line sales executive (JRE and CCE) for Muthoot branches (All over Lucknow, Kanpur, Agra, Mathura and Central UP locations) operations and Business Performance. Locations vacant are given below :- Locations Vacant areas :- Agra Mathura Lucknow Unnao UP Raebareily UP Faizabad - Civil Lines Kanpur Barabanki-UP Fatehpur - UP Behraich - UP Sultanpur - UP Farrukhabad - UP Auraiya - UP Banda - UP Orai - UP Ambedkar Nagar - UP Jagdishpur - UP Shikhohabad - UP Gonda - UP Shajahanpur (UP) Firozabad (Up) Lakhimpur, UP Sitapur - (UP) Faizabad Balrampur, UP Etah, UP Mainpuri (Up) Tundla (Up) Kasganj, Up Amethi - (Up) Internship Period : 6 months. After the successful completion of internship there will be performance evaluation and they will be onboarded on MFL payroll. Stipend during Internship : 10,000/- p.m. (Office Timings -9.00 a.m to 6 p.m) Interested Candidates may directly walk-in the below mentioned address or may send your resume at hrlkw@muthootgroup.com, mentioning the subject line as " INTERESTED FOR INTERNSHIP" Address:- Muthoot Finance Ltd Regional Office 1st Floor Lekhraj || Lekhraj Market Indira Nagar Lucknow-226016 Landmark- Lekhraj Market Metro Station Documents Required:- Resume + Educational Documents + Valid ID proof + 2 Passport size Photographs. Interview Time : 10.00 am to 4.00 pm

We are hiring for Loan sales officer for Tele sales of Business loans. Graduates having Minimum 0ne years of Experience in Business Loans can share their updated resume.

To appoint & manage C&FA/Distributor/Dealer Network in the Territory of Operation. Ensuring achievement of Sales Targets (Monthly, Quarterly & Annually). Responsibilities to handle Marketing & Product Development Activities. Preparation of New Market Schemes for launching new products and to promote sales of existing products. Market analysis e.g. Market Size, Future Prospects and Competitors Analysis (Product, Planning, Activities & Promotional schemes). Planning according to changes in market scenario. Placement of right product in right place in proper market. Credit control management. Management of Market Development Activities. To motivate team members and to lead from the front. Required Candidate profile : Experience in Field Sales / Any Graduate or Post Graduate. If you are interested, please mail your updated CV or resume on hr@paramountplasters.com or kindly spread the word. Thanks & Regards, Shivani Jaiswal Manager - HR Mob: +91-7898275500, 8269626102

Interview Venue :Wisdom Bridge Management consultants singasandra, Hosur main Road Bangalore Interview date: 5th March 2025-05th April 2025 Landmark , Singasandra Govt school and Post office Timings-10AM to 1PM Contact Aswini -8147492898,080-49546910 Required Candidate profile Hiring for Big MNCs for MIS Reporting ,Data Reporting, MIS Operations Data Analyst/Scientist and Data Cleansing, Data Modeling, R Programming and Advanced Excel Skills. Perks and benefits 5 days of Working Salary best in the Industry

Want to join the Earth s most customer centric companyDo you like to dive deep to understand problemsAre you someone who likes to challenge Status QuoDo you strive to excel at goals assigned to youIf yes, we have opportunities for you. Global Operations - AI (GO-AI) at Amazon is looking to hire candidates who can excel in a fast-paced dynamic environment. The role will also require applying lean process methodologies to highlight what tasks on the ground are value-added and non-valued-added and scaling up to what can be possible at a site-level and country-level. Key job responsibilities Key job responsibilities Drive country level excellence to design and implement systems, metrics and programs that maximize compliance, productivity and continuous improvement. Build strong partnership with operations site leaders to identify new business initiatives and successfully integrate and deploy them to the country level network. Engage other Amazon business units globally to share best practices and improve end to end outcomes for Amazon customers. Analyze and solve operational barriers with a focus on understanding root causes. About the team About the team The Global Operations - AI (GO-AI) team handles exceptions remotely in the Amazon Robotic Fulfillment Centers Globally. GO-AI seeks to complement automated vision based decision-making technologies by providing remote human support for the subset of tasks which require higher cognitive ability and cannot be processed through automated decision making with high confidence. This team provides end-to-end solutions through inbuilt competencies of Operations and strong central specialized teams to deliver programs at Amazon scale. Are you somebody that likes to use and analyze big data to drive business decisionsDo you enjoy converting data into insights that will be used to enhance customer decisions worldwide for business leadersDo you want to be part of the data team which measures the pulse of innovative projectsIf your answer is yes, join our team. GO-AI is looking for a motivated individual with strong skills and experience in building Ops excellence and process improvement mechanisms end-to-end. - Drive Network level excellence to design and implement systems, metrics and programs that maximize compliance, productivity and continuous improvement. - Build strong partnership with operations site leaders to identify new business initiatives and successfully integrate and deploy them at Network level. - Analyze and solve operational barriers with a focus on understanding root causes. - Overall experience of 12+ years. Program or project management, Process Excellence, and Reporting role, Quality Compliance exposure will be an added advantage - Driving various types of analytics to provide business insights and help operations team to achieve the business goals - Drive automation digitalization project using BI Tools, RPA and analytics tools while coordinating with the Delivery team - Should be able to assess the effectiveness of all operational activities using methodologies like Kaizen, Lean and six sigma to generate solutions for waste reduction, correcting bottlenecks drive continuous improvements - Experience owning program strategy, end-to-end delivery, and communicating results to senior leadership - 6+ years of driving process improvements experience - 6+ years of Operations/ Quality experience with exposure in voice, chat, email domains (multiple locations will be an advantage) - Experience in working in a BPO (Business Process Outsourcing) environment in the past is added advantage

Principal for CBSE Senior Secondary Schools in Etah Agra Rudrapur, Should be responsible for day to day academics Administrative work .Must have good knowledge about CBSE schools. Send cvs at info@smsconsultants.org with current ctc details Required Candidate profile Master Degree+ B.Ed with at Least 8 to 10 years as Principal of a K 12 School (preferably affiliated to CBSE and an International Board) a residential School. Female Candidates Perks and benefits Hike on salary + Accommodation / HRA

diagnose and manage disease through the analysis of blood, urine and other body fluids. You'll do this by producing and validating the results of chemical and biochemical analyses.

Roles and Responsibilities Create high-quality animation artwork for various projects using 3ds max, digital painting, drawing illustration, storyboarding, color matching, and visual effects skills. Collaborate with designers to develop concept designs and character models that meet project requirements. Develop detailed storyboards to visualize the narrative structure of an animated sequence or film. Ensure accurate color matching across different mediums (e.g., print vs. digital) by maintaining consistent color palette and tone throughout production. Troubleshoot technical issues related to animation software and tools.

JOB TITLE: Chat Service Representative - Work from Office @ Ahmedabad Site- Opportunity to work from home after 6 months of working on-site. REMOTE WORK : Available after six months of on-site work, subject to performance evaluation Required Candidate profile Should be ready to move to Ahmedabad Must Have Excellent Command On Spoken English and Written Flexible to work in rotational shifts Perks and benefits House Allow +Food Allow + Transportation Allow

Key Roles & Responsibilities Include But Not Limited To: Selling online enterprise recruitment solutions to corporate clients by assessing their business requirements. Achieving sales targets through acquisition of new clients and growing business from existing clients. Developing a database of qualified leads through referrals, telephone canvassing, social media, and other channels. Area Mapping, prospecting, negotiation, freezing on commercials, and closing deals with the necessary documentation. Prospect relentlessly to build a pipeline and strong personal relationships with prospects Be proactive about solving problems even if its outside of your area and be ready to take on additional initiatives and responsibilities as they emerge Seek out opportunities to be a leader and do everything you can to help the company achieve its larger objectives. Be an evangelist for Naukri?s ecosystem of products and services Key Result Areas / Key Performance Indicators: Solution Selling B2B Sales New Business Development Prospecting/Providing customized solutions to Clients across domains & segments Handling negotiations/ closing orders Consistency in meeting set sales targets Setting and Managing client expectations Managing Client relationships / Upselling and Cross-Selling Core Roles and Responsibilities: Drive B2B sales, acquiring new corporate clients and upselling to existing accounts. Conduct field sales activities, including in-person meetings, product demos, and training sessions. Consultative sales by understanding current challenges faced by customers. Collaborate with internal and external stakeholders for upselling and cross-selling opportunities. Manage end-to-end sales cycle - prospecting, pitching, negotiating, and closing deals. To proceed, please confirm your preferred time for a discussion and provide the following mandatory details: 1. Total work experience: 2. Current CTC & take-home salary: 3. Current location: 4. Highest qualification and pass-out year: "Excited to connect with potential candidates! Interested individuals are invited to forward their CVs to Sandeep at Suyash.trripati@naukri.com or share via WhatsApp at 9289353012 . Looking forward to hearing from you!"

Experience in Angular, Angular Material, PrimeNG JSON, CSS, HTML, JS Daily plan, progress, Work closely with the customer a and ensure a good experience for the customer along with technical delivery. Provide prompt updates to customers and team

Are you passionate about music, social media, and viral content creation? Braj Records is looking for a highly creative and energetic individual (preferably female) to take our digital presence to the next level! Your Key Responsibilities: Content Creation & Social Media Management Create and edit Reels & Shorts from our music videos Identify and leverage trending content for maximum reach Strategically distribute content across YouTube, Instagram, Facebook, and TikTok Video Editing & Curation Edit high-quality short-form content optimized for engagement Download, repurpose, and organize existing content for fresh promotion On-Camera Engagement & Promotion Appear on camera to promote music releases, reels, and brand campaigns Engage with fans and artists through live sessions & Q&A interactions Administrative & Brand Coordination Update and manage website content & data Communicate with new artists & collaborators interested in releasing their music with Braj Records What We Expect from You: A deep understanding of viral content & social media trends Hands-on experience with video editing tools (CapCut, Premiere Pro, InShot) Proactive, responsible, and dedicated (part-time or full-time) Ability to curate & execute content marketing strategies Multitasking & organizational skills to handle content & admin tasks What Do We Call This Role? Creative Digital Strategist” “Content & Social Media Curator” “Creative Assistant” If you have a passion for digital content, music marketing, and social media growth , this is the perfect opportunity for you!

Regulatory Compliance: Ensure adherence to financial policies and industry regulations.Financial Planning & Analysis Investment & Risk Management Corporate Finance Cost Optimization Stakeholder Collaboration Required Candidate profile Strong analytical & financial modelling Knowledge of investment analysis, financial markets, and risk management Proficiency in Excel, SAP, Tally Excellent communication & strategic decision-making Perks and benefits High incentives. Continuous Growth

Job Title : Digital Marketing Manager Company : Skillyards Versatility Pvt. Ltd. About Us : Skillyards is a leading tech company focused on revolutionizing IT education. We are launching a state-of-the-art IT Hub in Agra to offer hands-on training in Full-Stack Web Development, Digital Marketing, UI/UX Design, and more. Key Responsibilities : Develop and execute digital marketing strategies across SEO, PPC, email, and social media platforms. Create engaging, SEO-optimized content for websites, blogs, and social media. Manage social media accounts and engage with followers. Analyze campaign performance and optimize strategies. Collaborate with sales to align marketing with enrollment goals. Conduct digital marketing training for students. Qualifications : Bachelors degree in Marketing/Related field 2+ years of experience in digital marketing (education sector preferred) Expertise in SEO, PPC, social media, and content creation Strong communication and teaching skills Passion for education and digital marketing. Immediate joiners preferred

Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last. About the opportunity we offer: Recruiter needs to write a description Starting Date: xxx About you: We love to hear from you and how you match with this position. To be successful in this mission you should consider the following requirements: Qualifications: (ie Diploma, Training, Knowledge, .) Languages: Name + proficiency level (Basic, Professional, Fluent) Main skills: (up to 4)

Reporting to Procurement Support manager, the New Hire will be responsible in the creation of orders in the various tools and software, creation of goods / service receipt in tools and software, coordinate the creation and timely updating the supplier files, ensuring the management and monitoring of supplier s invoices for direct purchases and dealing with all the issues related to interfaces, supplier payments and order creation. Job description Purchase Order creation in different tools and software Creation of Goods / service receipt in different software Proper liaising with stakeholders in order to close the old cases Self Driven approach to complete the daily deliverables Receive PR or Purchase or and PO amendments request from buyers and ensure creation of PO in IFS and Oracle from purchase requests Ensure the closure of Purchase orders Releasing of PO and further communication with supplier, if required Ability to understand supplier quote for PO creation Understanding of commercial and legal terms used in Procurement process for effective PO creation and its management Manage and issue requests to create / modify supplier records Liaise with buyers to obtain the documents required for the creation of supplier records and update them. Prepare and issue requests to create and / or modify supplier record To manage the on boarding process of supplier on request of Sourcing team Monitoring and management of supplier invoices Receipt of supplier invoices and conduct a compliance check Check and validate with various departments (QCS, Engineering, transport, purchasing) the completion of the invoiced service and inform the suppliers accordingly Keep the record of receipts in software and ensure reconciliation with the invoices. Monitor the approval of invoices until payment Performed transition work till end process of start of project/ new process Understanding and designing of workflow and SOPs as per the agreed procedure and maintaining relevant trackers. Understanding of Perform quality checks and related corrective measures About you Masters degree 3-5 Years Experience of working for similar position Computer skills (Excel, Word, Power Point and Outlook) Experience in ERP IFS and Oracle is plus Fluency in English (oral and written) Good analytical and presentation skills Understanding of the purchasing process Knowledge of Accounting concepts would be preferable Ability to manage stress and good interpersonal skills Respects confidentiality Disciplined, methodical and organized Open for 24*7 shifts

Executes the standard process and handle all treasury cases. Manages Liquidity Cash Management of certain operational entities. Able to perform analysis and reporting in a self-reliant way Interacts internally with Finance Departments, Project teams, Legal department, etc. and externally with banks Preparation of Treasury Forecast, Long Term Short-Term Cash Flow Forecast Report Reporting/co-ordination with corporate treasury for TREFLT, Long-Term Cash Forecasting, Short-Term Cash Forecasting, CDR reports, etc. Group Cash and Debt Report: scenario opening, performs opening controls, prepare report for certain entities, follow with local entities if data not ready on time analyze data consistency Review FX exposure for respective entities: check with financial controller if FX operation must be performed Calculation of interest scales for local entities based on the balances on the internal current account with Treasury Center Daily cash balance / reconciliation (month end slide and slide on cash availability, investment surplus, analysis on cash forecast) for CFO BGs/PCGs co-ordination with procurement and PMR Reporting Quality output as amounts will be huge Daily bank account receipts in Treasury Management System and link with Treasury Business Transformation Team/IT or external banks in case of errors Support the compliance requests from banks (request of commercial invoices, clarification required by the banks, etc.) Share the bank details within the group when required About You We d love to hear from you if your profile meets the following essential requirements: Qualifications and Experience: Requires a minimum of 10-13 years of experience in Treasury Bachelor s / master s degree in finance or Treasury Knowledge of Treasury management systems and implementation. Organizational, interpersonal, analytical, and lateral thinking skills. Working knowledge of MS Word, Excel, PowerPoint Power BI. Knowledge of Treasury tools is a plus: Diapason (Treasury Management Systems), Hyperion GTR (cash reporting tool), various payment platforms (SAGE, e-banking) Key Skills: Good working knowledge of Banking Administration, Cash Management and Treasury Tools Good written and verbal communication skills Analytical, financial and systems skills

1. Collaborate with the Senior Manager Digital Execution to Support the preparation of tender for digital execution on projects based on digital product selected 2. For small and medium projects, when OCs leads the digital execution on projects Communicate within the centers to ensure awareness about the latest digital product available for projects. 3. Digital Products Ownership and administration Digital Toolbox: Administrate, support and maintain the toolbox for projects digital product up to date with the latest digital products available and its associated information s Digital Adoption: Administrate and support the Digital Adoption Product to ensure accurate measurements are shared with TEN. Requirements: Bachelors or Masters degree in a project discipline or Computer Science 5+ years of experience on business projects, in various disciplines, during project execution phases Strong knowledge on Digital/IT fields, with a validated experience of the deployment of digital products (application) on project Good knowledge on overall digital/IT architecture is a real asset for this position Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels of the organization. Proven leadership and team management skills. Excellent problem-solving and decision-making abilities. Experience working in a fast-paced, dynamic environment, with an ability to manage and prioritize multiple projects simultaneously and meet deadlines. Knowledge of emerging data AI technologies and trends, and a passion for staying up to date with the latest developments in the field.

Executes the standard process and handle all treasury cases. Manages Liquidity Cash Management of certain operational entities. Able to perform analysis and reporting in a self-reliant way Interacts internally with Finance Departments, Project teams, Legal department, etc. and externally with banks Preparation for Treasury Forecast, Long Term Short-Term Cash Flow Forecast Report Reporting/co-ordination with corporate treasury for TREFLT, Long-Term Cash Forecasting, Short-Term Cash Forecasting, CDR reports, etc. Group Cash and Debt Report: scenario opening, performs opening controls, prepare report for certain entities, follow with local entities if data not ready on time analyze data consistency Review FX exposure for respective entities: check with financial controller if FX operation must be performed Calculation of interest scales for local entities based on the balances on the internal current account with Treasury Center Daily cash balance / reconciliation (month end slide and slide on cash availability, investment surplus, analysis on cash forecast) for CFO BGs/PCGs co-ordination with procurement and PMR Reporting Quality output as amounts will be huge Daily bank account receipts in Treasury Management System and link with Treasury Business Transformation Team/IT or external banks in case of errors Support the compliance requests from banks (request of commercial invoices, clarification required by the banks, etc.) Share the bank details within the group when required About You We d love to hear from you if your profile meets the following essential requirements: Qualifications and Experience: Requires a minimum of 10-12+ years of experience in Treasury Operations Bachelor s / master s degree in finance or Treasury Knowledge of Treasury management systems and implementation. Organizational, interpersonal, analytical, and lateral thinking skills. Working knowledge of MS Word, Excel, PowerPoint Power BI. Knowledge of Treasury tools is a plus: Diapason (Treasury Management Systems), Hyperion GTR (cash reporting tool), various payment platforms (SAGE, e-banking) Key Skills: Good working knowledge of Banking Administration, Cash Management and Treasury Tools Good written and verbal communication skills Analytical, financial and systems skills

Engage with business stakeholders to review and discuss business requirements for system enhancements. Apply Oracle product and business process knowledge to develop appropriate solutions. Preparation of solution documentation (AN100 / CM030 / AN040 / MD050, etc). Delivery of system configuration in development and test environments in line with approved solution documentation. Manage the User Acceptance Test process, working with end users to define and execute test scenarios. Identify occasions when additional regression testing is appropriate. Act as a key point of contact and specialist knowledge resource for ERP users and stakeholders in the supported functional area, providing support, guidance and assistance to peers deploying related applications, changes, interfaces or processes. Provide input and support for regression test cycles, working with business stakeholders and testers to prepare and execute effective test scenarios and scripts. Resolve defects identified during regression test cycles. Support Knowledge Transfer efforts, including delivery of end user training for new deployments / newly released functionality. About you Relevant experience of implementing and / or supporting Oracle Fusion. Experience in an analytical role. Customer service / client facing experience, especially in a solution definition context. Facilitation skills (workshops, scenario building). Demonstrable knowledge of appropriate business processes - generic process flows and best practice). Experience in delivering end-user training. Logical and analytical thinking. Ability to work under pressure to meet deadlines. Planning, prioritising and time management skills. Effective communication skills; able to communicate effectively with stakeholders at all levels in the business. Willingness to challenge the status quo, negotiate, persuade and influence change in the business. Demonstrable skills working with MS Office productivity tools, including PowerPoint, Excel, Word, Teams, SharePoint, PowerBI.

Responsibilities: * Ensure accurate filing of tax returns (GST, Income Tax, TDS). * Conduct audits & prepare audit reports. * Monitor financial transactions & optimize cost structures. * Identify financial risks and implement mitigation strategies. Required Candidate profile * Strong knowledge of accounting standards, tax laws, and auditing procedures. * Experience in financial reporting and compliance management. Tally, SAP, QuickBooks, etc * Excellent problem-solving Perks and benefits High Incentives Diverse Taxes Growth opportunity

Responsible for achieving revenue targets through cross selling {Sales of products like SIP, DMAT, INSURANCE, Trading Account, Mutual Fund, PMS, Aum} of subscription based financial products to the clients like Trading Software, Educational Products, Option trading advice and various trading & Investment products of Equity, Derivative, Options, Currency and Commodity MarketProvide Training to clients for building trading strategies, use of robotic trading software & API based auto trade executionWill be responsible for delivering Webinar and Seminar on various financial productsWill be responsible for keeping self-updated on stock market outlook and product knowledgeShould be passionate & aggressive for outbound cold calling of Seminar & Webinar inviting processShould be able to speak continuously for full dayWill be responsible for extensive travelling to branches & franchisees for delivering clients seminars & employees trainingAbility to bring innovative ideas which helps in achieving sales targetAble to handle one to one client meetings independently at clients location. Locations:- Lucknow, Kanpur, Agra, Varanasi, Meerut, Allahabad, Prayagraj

Field Representative will engage stakeholders, support MSMEs, and help entrepreneurs register on e-commerce platforms. Key duties include strategy development, outreach, event support, and assisting with course completion

Job description Job description This Opening is with Electronica Finance Ltd Position Title Sales Executive / Sales Manager Key Purpose of this job SM is expected to generate business through various products like Machinery Loan-Machine Tools, CNC Machine, Lap, Mortgage He/she will use existing as well as new channels for sourcing new-to company cases by understanding the credit profile of the prospect, the exact need and other credit and operational aspects. The SM will also manage the portfolio so generated in terms of installment recovery and collections for as well as will be responsible for the health of the portfolio. Responsible for setting up the distribution network for financial products (Selling Loan). Experience in Assets (Machinery Loan, Business Loan, Property loan, working capital, LAP) Dealership management: Conducting a survey of dealers in the market for a given set of products. Liaison with the network for sourcing new business. Achieve sales targets for given the basket of products through dealer network, manufacturers, OEM, Charted accountants and market combing Devise finance schemes to suit customers requirements. Recommend manufacturers & dealers as a part of continuous business development Manage portfolio of existing customers and provide prompt service. Explore opportunities of cross selling other products. Collections & Delinquency management. Job Responsibility & Duties Responsible for setting up the distribution network for Machinery Loan-Machine Tools, CNC Machine. Dealership management: Conducting a survey of dealers in the market for a given set of products. Liaison with the network for sourcing new business Achieve sales targets for given the basket of products through dealer network, manufacturers, OEM, Charted accountants and market combing Devise finance schemes to suit customers requirements Recommend manufacturers & dealers as a part of continuous business development Manage portfolio of existing customers and provide prompt service. Explore opportunities of cross selling other products Collections & Delinquency management. Interested candidate share resumes on' damini.bhurewar@efl.co.in 8806777841

•Meeting both software and hardware •Ensuring responsiveness of applications. •Interacting with software and implementing APIs, integrating with 3rd Party API for smooth Transaction and working. •Meeting both technical and consumer needs.