• You would be required to discharge such duties as are assigned by the management from time to time. • All paper work and maintaining the same in order is your responsibility. • Co-ordinate with customer and employees shall be one of your prime responsibilities. • All correspondence Excellent verbal and written communication , good in microsoft excel, word , PPT , should be familiar with accounting and preparing ...
with counterparties and investment managers to achieve this and the primary activities for the same include daily street reconciliations, settlements, P/L reconciliations and fund accounting (GAV / NAV preparation). The group deals with a variety of strategies and different kinds of financial instruments, spanning
1. Will be responsible for maintaining accounts. 2. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc. 3. Ideal candidate should be a male and should be good at Tally, MS Excel ...
1. Will be responsible for maintaining accounts. 2. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc. 3. Ideal candidate should be a male and should be good at Tally, MS Excel. 1. Graduates from Commerce stream (Bcom & MBA Finance/Mcom) only need to apply 2. Flexible in working on weekends/ holidays if required. 3.Candidates ready for a commitment of 3 years only ...
Periodic activities - AP reconciliations and other month end tasks All not standard- country specifics processes Acting as effective team member Communicate with internal and external customers in efficient and effective manner Extensive experience with Accounts Payable processes VAT knowledge Ability
in the industry and customer relationship management (CRM) Accountable for tracking the competition and their activities & track market trends and new policies Responsible for market mapping (segment wise) Involve in receivables management Responsible for key Account Management (KAM) Responsible for top line
Closing of books of accounts on monthly, quarterly & yearly basis. MIS reporting, expense analysis, performance review meeting preparations including presentations. Capitalization of assets. Sales tax assessments, ensuring vat audit is completed
of the Accenture proposition Develop new client relationships and expand existing ones to drive sales Develop and sustain client executive relationships through personal meetings, presentations, business networking and/or other business or social gatherings Manage client expectations along with client management
Ensure Employee Retention and Engagement through effective and timely implementation of HR practices, policies and initiatives as well as meaningful interactions and interventions. Overseeing complete recruitment process for best talent acquisition from diverse sources, taking into account
Will be responsible for Client Acquisition and Lead Generation, handling Client Relationship Management & Account Management. Responsible for generating business by pursuing prospective leads, new business prospecting and cross selling into existing clients to create new revenue streams. Identifying
include supporting processes related to expense and time allocation, firm-wide budgeting, as well as driving technology projects to automate and enhance the processes. The ideal candidate should have a Master's degree in finance or a Chartered Accountant degree, along with 2-4 years of relevant
of market Strategy on Sources: Diversity, Deepening of relationship. Sources: Employer, Builder, Broker, Chartered Accountant, Architects, Contractors Strategy on segments: Self Employed Professional and Non Professional, Employed, Rent Discounting Market, Non Residential Premises, Home Equity Loans
1. Responsible for new client acquisition, building new relationships and increasing depth in existing relationships with High net worth clients. 2. Accountable for developing and implementing an integrated customer marketing plan, which addresses wealth creation, wealth preservation, wealth
Knowledge of Lease Concepts, US GAAP Accounting treatment for Leases Good knowledge of Lease Accounting at various stages of Lease life cycle (Booking, Funding, Invoicing, Receipt application, Accruals, Nonaccrual, loss provisions, Rebook, Renewals, Release, Termination etc.) Good understanding
Should be a Qualified Chartered Accountant with minimum post experience of +10 years in Construction Field Involved in corporate planning at all levels. Involved in formulation of various systems, policies, procedures, commensurate with the requirement of the company. Involved in Financial
Create and execute on business development and client management plans for a defined Commercial & Prepaid Card program portfolio Manage a portfolio of customers with the primary goal of optimizing existing programs and sourcing new business to drive revenue growth to meet goals against the customer