HE WILL BE RESPONSIBLE FOR DAY TO DAY ACCOUNTING, FINALIZATION OF FINANCIAL REPORT, EMPLOYEE TAXATION, , ACCOUNTS PAYABLE, LIASIONING WITH AUDITORS, CONSULTANTS, BUDGET CONTROL, TAX ASSESSMENT AT CIT, INDUSTRY RESEARCH WORK ETC ...
.Inventory & Stock Management, · Excel- Spread Sheets · Pay Roll Accounting. Cash Management · Taxation (TDS. VAT. CST. Income tax. Service tax. Sale Tax) · Scrutiny of General Ledger- Reconciliation · Good Knowledge of Comp (Ms-Word, Excel, Power Point etc.). · Knowledge of Accounting Knowledge (Tally.ERP
Wealth management, Asset allocation, and personal investment advisory to mapped clients Servicing existing Yes First Clients of Bank on their personal banking needs Liability Mobilization through Sourcing Fresh CASA, and Fixed Deposits
and ERP system experience preferred. High level of proficiency using Excel. Ability to manage multiple tasks, operate within tight deadlines, and escalate issues as necessary. Strong accounting skills and ability to analyze data and identify trends. Well-organized, extreme attention to detail
sheet, etc of the project. Coordinating with HO Faridabad for all other accounts requirement. Prepare and maintain accounts reconciliations. Handling of issues involved in TDS, Service tax and VAT compliances, prepare financial reports for management. Supervised internal audits and external audit
customer concerns/requests around product queries and banking transactions. Responsible for supervision of customer and employee helpdesk of the region. Responsible for vendor and productivity management of outbound call-centers. Implement guidelines of RBI & Indian Banks Association (IBA) on customer
the specific processes to enhance service levels, reduce operational costs, increase productivity and engage a workforce to be obsessed with improvement Influence the inter-relationships between ones own area of responsibility and that of others to lead Project initiatives Develop successful working
Bank Reconciliation,Inventory & Stock Management, · Excel- Spread Sheets,Pay Roll Accounting. Cash Management · Taxation (TDS.VAT.CST. Income tax. Service tax.sale Tax, Balance Sheet ) · Scrutiny of General Ledger- Reconciliation · Basic Knowledge of Comp (Ms-Word, Excel, Power Point etc.). · Knowledge
and Soft Skills 1. Role involves extensive communication with Chief Accounting Office / Finance Director for the country. 2. Communication include presentation of financials including Balance Sheet review, Variance Analysis 3. Suggestions for change of processes 4. Working
and competition. To ensure adherance to Company service norms and SLAs To ensure the Franchise meet defined Customer Satisfaction Norms. Screen potential business deals by analyzing market strategies, deal requirements, potential, and financial; evaluating options: resolving internal priorities. Develop
of Active Directory, DNS, DHCP, Anti Virus Understanding of operating systems, business applications, printing systems, and network systems Experience in configuring & troubleshooting printers and scanners Role & Responsibilities: Manage desktops in organization and provide support on desktop OS
Company profile:- manufacturing/ Trading Job Profile · Accounts Payable. Accounts Receivable · Bank Reconciliation .Inventory & Stock Management, · Excel- Spread Sheets.Pay Roll Accounting. Cash Management · Taxation (TDS.VAT.CST. Income tax. Sale Tax Service tax. Balance Sheet ) · Scrutiny of General Ledger-
Achieve sales targets and providing customer service by managing assigned portfolio of customers of the bank through phone. Enhance value of existing current & saving accounts Handle the some of back-end work also Build relationship with customers
approval o Amend metric gap & trending analysis based on client account knowledge o Analyze operational reports and highlight points for DAM and service delivery Work Requirements: Minimal travel as required Flexible hours to accommodate global meeting times Knowledge/Skills Requirements: Required
Establish and continuously improve processes and SLA's across the branch operations ensuring alignment with the corporate strategy, policies, internal controls and standards. Implement and Monitor branch operations strategy for the region. Ensure 100% regulatory and process compliance at branches for the region. Monitor branches operations teams performance. Provide guidance for process improvement ...
Manage F&A (Finance & Accounting) function of a US-based company in Healthcare and Training business - Role will require handle initial team size of 7-10 people who will be working on GL, AR, AP, month end closing, Payroll domains - Provide Management Reports on business performance to make Strong Knowledge of General Accounting, USGAAP and Compliance Experience in ERP is a must Able to work independently ...