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555 jobs found for Financial Controller Delhi

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  • laid down by the general committee from time to time. 2. He will ensure that all cash and cheques made are correct and conform to the laid down policies by the finance sub committee and general committee. 3. He will exercise direct control over the builling section the accounts section and store CHARTER OF DUTIES 1. He will work directly under the secretary and will ensure implementation of all the ...

  • Waiver/Settlement/Fore closure Verification control- Collation/Verification/Analysis & Reporting.. Centralized Skip confirmation & tracing on cases identified by branches/Filed Collection. PDAV on Non-Starter/Fraud/Problematic areas to identify the sanctity & Root-cause analysis on the same ...

  • for senior management. They are employed in financial and accounting departments in companies throughout the private sector and in government. Main duties Financial managers perform some or all of the following duties: Plan, organize, direct, control and evaluate the operation of an accounting, audit or other

  • to think outside the box. Strong knowledge of financial statement disclosure Leadership requirements Judgement - Balances short-term & long term goals, manages ambiguity well, is an astute risk taker, can see things in new and innovative ways and understands the business. Influence - Adept

  • to think outside the box. Strong knowledge of financial statement disclosure Leadership requirements Judgement - Balances short-term & long term goals, manages ambiguity well, is an astute risk taker, can see things in new and innovative ways and understands the business. Influence - Adept

  • Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Managing the timely preparation and presentation of statutory books of accounts, financial statements and annual reports, ensuring conformance to regulatory

  • 1. Accounting with Inventory 2. Bank Reconcilation 3. Preparation of Salary 4. Allocation of Expenses in cost center in tally ERP9 5. Preparation of Bank payment Vouchers, cash payment vouchers & Journal vouchers in tally ERP 9 6. Manual & Computerized maintenance of Day Book 7. Trial Balance & Bookkeeping 8. Maintain Sales & Purchase 9. Stock maintaining & Billing work 10. Cash inflow and outflow & Ratio Analysis 11 ...

  • by proposing solutions to address financial objectives such as business expansion, debt management, investment and other financial goals Research and evaluate loan applicant's financial status, references, credit and ability to repay the loan Complete credit and loan documentation Submit credit and loan

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with clients / Customers, collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1-2 years of experience in credit control & Collection, good communication & interpersonal skills, good knowledge of MS-Office & Advance Excel, only ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. Sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1-2 years of experience in credit control with govt. departments, good communication & interpersonal skills, good knowledge of ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with clients / Customers, collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1-2 years of experience in credit control & Collection, good communication & interpersonal skills, good knowledge of MS-Office & Advance Excel, only ...

  • 4. Monitoring & reporting of the controls RESPONSIBILITIES/ROLES: To assist/conduct different types of audit statutory, internal, risk and compliance, etc. To perform reporting activities. To monitor controls in a given system or process. To standardize the existing processes To have end to end

  • Develop new strategies on credit control. Closely monitor all account under receivables supported by follow ups documents. Reconciliation of all accounts twice a year to assess true receivable position from the customer ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. Sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with clients / Customers, collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. Sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot ...

  • Assistant secretary (W & P) operations in DELHI GYM KHANA CLUB Salary- 75,461 + Accommodation Age- 50 to 55 year Experience- 10 to 12 year Responsibility:- CHARTER OF DUTIES REPORTING 1. You will be reporting directly to the secretary DGC, for instructions and discharge of your duties / 1. You will be reporting directly to the secretary DGC, for instructions and discharge of your duties / responsibilities. 2. The ...

  • rest depends on the candidate Responsibilities : To do new client acquisition by creating financial plans post understanding of risk profiling & goals of customers. Meeting with clients to find out what their financial status and goals are and working towards developing their financial plans. Skills Required Education and certification A financial planner needs a bachelor's degree in a field such ...

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