skills - spoken and written, good presentation skills would be preferred * Must have good BPO insight - Operations, People management, customer management, usage of various solutions in F&A domain - tools & application, connectivity, quality & certification requirements etc. * Exposure to ERP solutions
1. Preparation of Monthly Balance Sheet. 2. Branch Reconciliation. 3. Quantity & Value Reconciliation 4. Functional Knowledge of Accounting, Accounting packages & Processes. 5. Preparation of Cash and Bank Voucher and maintenance of Cash 6. Credit/Debit of Customer to be passed real time basis 7 ...
Nostro Reconciliation on daily basis. B. Other activities: - i. Authorization of NEFT / RTGS through SFMS for retail & corporate customers ii. Checking the voucher list processed by Assistant Managers on daily basis. iii. Authorization of customer Fixed deposit iv. Assisting the Treasury back office
Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend modifications Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting ...
Position: Accounts Assistant Preferably Male Experience : 1 to 3 years Following are the expected qualities from the candidate: Functional Area: Accounts, Finance, Tax, CS, Audit Salary: For right candidates Salary is not a constraint Job Location: Rs Accounts, Finance, Tax, CS, Audit
relationships.- Forecast sales targets and ensure they are met by the team.- Track and record activity on accounts and help to close deals to meet these targets.- Occasional travel is expected to the region which you will work.- Present business development training and mentoring to business developers
a) Book Keeping b) Bank & Cash reconciliation. c) Computing and filling VAT & TDS. d) Undertaking tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping. e) Knowledge of TALLY f) Assists Accounts Manager. Young energetic candidate having experience of 3-5 yrs in Book keeping, TDS,VAT,Tally and other accounting works. Location - Singanallur, Coimbatore Timming - 9:30 am - 6:30 pm
HANDLE FACTORY ACCOUNTS.PAYABLE & RECEIVABLE. ISO TRANSACTION. SALES PROCESSING.GENERAL LEDGER & BRS RECONCILIATION MONTH END P&L, STOCK VERIFICATION, FINALISATION, OVERHEAD COSTS, BUDGET VS ACTUAL, MIS, RFS WORKING,COSTING, AUDIT CHECKLIST,PLANNING
Responsible for the lead management, sales and business development for the Region Manage Client acquisition campaigns and Lead Generation to build IndiaProperty as a flagship brand for Property Services in the respective region Responsible for Service Delivery ensuring client retention
1. Acquisition of customers for Commercial vehicles finance. Open Market. Existing Portfolio. Dealers Point. 2. Recovery on Soft bucket And Hard bucket. Regular EMI collection as on date. Recovery on NPA. Recovery from Seized & Sold cases. 3. Portfolio Management. Maintain the accounts