Acquire Online and offline accountsSell Value pack accounts and collect 3 lacs margin every monthSell of HNI accounts acquisition for equity, commodity and currency.Sell third party business (cross selling) also like MF and PMS.Need to maintain relations with his clients and with the team
Petty Cash handling Branch expenses budgeting and payable Banking and Statutory expenses Softex filing online (training will be given) Assisting HR & Admin department as required Maintain accounts filing and storage system and retrieve as & when required. Be responsible for handling the operation
Hyderabad, Telangana Tiruchirappalli, Tiruchirappalli Visakhapatnam, Vishakhapatnam Kochi, EKM GNT, Guntur Tirupati, Chittoor
Should have good knowledge on Dealer Management Should be able to manage the Branch activities&Coordinate with the sales team&increase the productivity Should have knowledge on A/C& preparation of Invoices,Way Bills Looking for age30+ male candidate Candidates should be from Ernakulam Location/nearby Should have experience in Manufacturing Industry Should have good knowledge on sales ...
of relationship with existing customers who walk-in, through cross sell of all products and services To provide product Support to ensure that sales targets by branch and through direct sales teams are met Review Daily Accounts Opened, report and update SS cards with account number Branch administration Reduction
a)Will be responsible for Financial Accounting and Reporting. b)Handling of Tax audit / Statutory Audit / Transfer pricing. c)Coordination with SSC for Financial accounting / Payables and ensure monthly closure of books d)Verification of GL Accounts & schedules and ensuring it is updated every
Excellent Communication Skills *Sound knowledge of U.S. healthcare domain (provider side) methods for improvement *Responsible for calling insurance companies (in US) on behalf of Doctors/Physicians and follow up outstanding Accounts Receivable Good voice and demonstrate professional demeanor via phone. Analyzing the AR and calling the insurance companies for checking the status
Follow up on, Collect and Allocate Payments • Perform account reconciliation • Prepare Bank Deposits. • Generate and send out invoices • Prepare bills, invoices and bank deposits • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Assist FINANCE EXECUTIVE - SFC Plus Experience - 1 year CTC - 10000 to 15000
To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...