Acquire new client relationships (100 - 500 Cr) and grow & maintain high quality, profitable and broad-based relationships with existing client base Appraisal of the proposals involving detailed analysis of Income Statement and Balance Sheet
Lead F&A FULLY QUALIFIED CA / ICWA having 10+yrs exp with any Organised Unit with strong skills in ACCOUNTING, GL ACCOUNT FINALIZATION, BALANCE SHEET, TAX AUDIT FIXED ASSET ACCOUNTING, COMPLIANCE, MIS, P&L STATEMENT etc with strong SAP skills apply
payable/receivable, cash receipts, general ledger, payroll and utilities, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, fixed asset activity, debt activity etc. Monitor and analyze accounting data and produce financial reports or statements Establish 1. Candidate should have fluency in Tamil and English. Other languages is an added advantage. 2 ...
to the High Net Worth customers Providing Financial planning & Investment Advise Sales targets spread across Liabilities, Retail Assets, Business Banking, Forex, Credit Cards, Online trading etc. One point contact for all requirements of High Net Worth customers in the Branch Acquisition & Servicing
new joinees about the business / extracts and validation of output given by the team Requirement : BE / MBA with strong SQL knowledge Minimum 3 to 5 years experience in handling databases and having Retail Branch Banking / Retail Assets domain knowledge Must posses a good knowledge in SQL & DWH
Maintenance of Assets,Handling of Service tax payments and returns, TDS payment and returns, and working knowledge of PF returns and payments and overall responsible for all statutory compliances. Liaisoning with Auditors and interaction with Head office.should have worked on Tally package and exposure in SAP
End To End Front Office Activities Entire Inside Operations ans maintenance Maintaining Inward and outward register Maintain Attendance register Preparing monthly reports Maintaining Office Assets Co ordinating with all functions in a company Job Responsibilities : Handling entire front
2.Intimation on withdrawal of services to Client & Operations /Branch /Finance /Compliance teams for recovery of Company assets from Site. 3. Upon confirmation received from Client on acceptance of revised commercials, completion of documentation in the form of addendum/amendment/renewal agreement. 4 ...
accounts for all our branches across INDIA and Project wise accounts, Project Estimate and control and co-ordination. - Analyzing variance report, Capital expenses and fixed asset accounting. - Expenses Accounting and Control OF ALL BRANCH EXPENSES - Control of General Ledger Accounts Relevant work