Candidate should have sound knowledge of assembly & machining process, and also responsible for trouble shooting operator quarries,tooling implementation, estimating and buying assembly consumables, designing of machining fixtures, productivity of as
#Assisting and facilitating of followings #Preparing and presenting budget & forecasting reports, monthend financial reports including: balance sheet, profit & loss statement, cash flow statement, financial analysis, cost and variance analysi #Managing day to day cash flow functions of the company. #Ensuring efficient fixed asset management by regularly updating fixed assets records and periodical physical ...
To source customers for CASA, Loan and other products of the bank Customers to be sourced from individuals small businesses,trusts, associations, societies, corporates Meeting with Customers generated from the bank or Him/her self & Daily reporting Able to move in field for achieving monthly Target Able to work Under Pressure Able do follow-up & customers generate references Able to meet 8-10 customer' ...
Overall responsibility of Finance and Accounts department of the company Head the Finance and Accounts Department Co-ordinate inter-departmental matters Ensure timely preparation of books of accounts Analyze and evaluate the sources of finance
Overall responsibility of Finance and Accounts department of the company Head the Finance and Accounts Department Co-ordinate inter-departmental matters Ensure timely preparation of books of accounts Analyze and evaluate the sources of fina
audit & queries related to AP 8) Take active initiative for new ERP Implementation 9) Work with Procurement team to help support and provide guidance on procurement 10) Fund position forecast and execution with finance head 11) Inter Company reconciliation for group companies
To managed a team handling complete factory accounts Ensure proper maintenance of all financial ledgers for the day-to-day operations of the unit. Engage in meaningful financial and cost analysis, generating various MIS Reports to facilitate Management Decision. Prepare, examine, and analyze
1) Managing Team of 5 Persons in Account Payables Area 2) Putting controls for day to day operations for TDS, Service Tax, Reimbursement and vendor payments as per policy. 3) Validation of all expenses & approving payments as per expense reimbursement and clearance policy 4) Month End Financial