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3.0 - 6.0 years
5 - 8 Lacs
kotta agrahāram
On-site
SRE DevOps Automation Engineer This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, toget...
Posted 3 weeks ago
6.0 - 10.0 years
5 - 8 Lacs
kotta agrahāram
On-site
SRE DevOps Automation Engineer This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, toget...
Posted 3 weeks ago
3.0 years
3 - 4 Lacs
Kotta Agrahāram
On-site
Job Roles Posting accounting entries, Record Keeping, Receivable and Payable management, Statutory Compliance and Returns filing-GST, TDS, Professional Tax, ESI etc. Should be fluent in English and have working experience in any ERP Accounting Software other than Tally ERP 9. 1. Accounting Entries 1.1. Accounting vendor invoices, debit notes, credit notes after verification 1.2. Posting bank and cash book entries including reconciliation 1.3. Scanning all the vendor invoices, debit notes, credit notes, expenses, challans, sales invoices and upload in the ERP system and shared folders 1.4. Filing all the accounting vouchers after verification from the manager 2. Receivable management 2.1. Pre...
Posted 3 months ago
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