through NSE and BSE platform. To prepare the process note and operational process work flow for new business initiatives and coordination with other department like Legal, Finance, IT etc. for implementation. Transaction and commission reconciliation. Responsible for overall Customer Service, handling
#Point of contact for a variety of finance system related maintenance tasks (mainly on SAP FI/BW) #Periodic Monitoring Tasks on specific processes in various finance systems #Support of the creation and update of process documentation #1 - 4 years of exposure to financial & accounting domain, relevant insurance experience would be a plus #Graduate/post graduate from a reputed university in Commerce or IT #Work ...
Job Description: Few Key Accountabilities; -Ensuring timely invoicing, bill passing and banking. -Generation of periodical reports of sales volumes, realizations, stocks and receivables etc... -Manages the fund flow, accounting and generation of debit / credit notes and timely reconciliation
Financing, Leasing & Hire Purchase, Money Transfer, Foreign Exchange, Insurance, Information Technology, Hotel & Hospitality, Education & Healthcare, Media, Power Generation, to name a few. The group is an equal opportunity employer and acknowledges excellent performance, loyalty and sincerity by way of fast GRADUATES FROM REGULAR COLLEGE MAY ONLY APPEAR
Only CA having 10+yrs exp with large Corp/ BSFI/ NBFC firm having exp in Oracle Financials, Managing a Team of Oracle Finance Experts, Validating Reports etc having strong TECHNICAL SKILLS & relocate to KERALA apply