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847 jobs found for Banking Finance Instructor Manager

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  • #To acquire new customers and also enhance the existing relationship with customers by analyzing his/her needs, deepening of the book value , providing service related to existing products and cross-selling of various products & services #Movement of CASA Forms, Service Enquiry to the existing and related products & services of customers, adherence to process #Sourcing new customers, enhancing existing ...

  • UNIT HEAD FINANCE, ACCOUNTS, ENGINEERING , MANUFACTURING, PLANT, FACTORY, MIS, COSTING, BUDGETORY CONTROL, BANKING, MODERN ACCOUNTING SYSTEM, SAP, ERP, TALLY, TAXATION, STATUTORY, P&L, ICWA WITH EXP IN MANUFACTURING INDUSTRY/ MODERN ACCOUNTING SYSTEM/ SAP ./ ERP / MIS/ PLANT/ FACTORY TAXATION/ BUDGETING/ WITH GOOD COMMUNICATIONS/COMPUTER SKILL --AGE LIMIT 40

  • Administering entire books of Accounts, Bank, Cash & Inventory management activities;Sales invoicing, Purchase, Accounts Payable, Accounts Receivable, Party Reconciliation ,Vendor Management;Indirect & Direct Taxes, Goods & Service Tax (GST) Knowledge of Accounting /Taxation((Direct/Indirect), Team Handling,Knowledge of ERP and computer;Preference of knowledge of working on SAP; person from Agra or who is willing to ...

  • Administering entire books of Accounts, Bank, Cash & Inventory management activities;Sales invoicing, Purchase, Accounts Payable, Accounts Receivable, Party Reconciliation ,Vendor Management;Indirect & Direct Taxes, Goods & Service Tax (GST) Knowledge of Accounting /Taxation((Direct/Indirect), Team Handling,Knowledge of ERP and computer;Preference of knowledge of working on SAP; person from Agra or who is willing to ...

  • Administering entire books of Accounts, Bank, Cash & Inventory management activities;Sales invoicing, Purchase, Accounts Payable, Accounts Receivable, Party Reconciliation ,Vendor Management;Indirect & Direct Taxes, Goods & Service Tax (GST) Knowledge of Accounting /Taxation((Direct/Indirect), Team Handling,Knowledge of ERP and computer;Preference of knowledge of working on SAP; person from Agra or who is willing to ...

  • support Financial statement preparation and documentation, and assist in review and distribution of monthly reports Preparation of invoices posting, paying and tracking in accounting system, including loss adjustment expenses and vendor remittances Bank Acct Reconciliations pull bank statements from

  • support Financial statement preparation and documentation, and assist in review and distribution of monthly reports Preparation of invoices posting, paying and tracking in accounting system, including loss adjustment expenses and vendor remittances Bank Acct Reconciliations pull bank statements from

  • Accounts manager and responsible for Finance Managing accounting, Finance, Audit, Budgeting functions including supervision of staff handling general ledger, accounts payable and accounts receivable ,invoicing and collections Ensure accuracy and timeliness. Dealing with Banks to provide Qualified accountant with 10-15 Years experience will be preferred Good communication skills

  • and to recommend, develop, and maintain solutions to business and financial problems. 9 Interact with company banking and financial partners ...

  • and to recommend, develop, and maintain solutions to business and financial problems. 9 Interact with company banking and financial partners ...

  • and to recommend, develop, and maintain solutions to business and financial problems. 9 Interact with company banking and financial partners ...

  • and to recommend, develop, and maintain solutions to business and financial problems. 9 Interact with company banking and financial partners ...

  • and to recommend, develop, and maintain solutions to business and financial problems. 9 Interact with company banking and financial partners ...

  • ACCOUNTS, CASH BOOK, BANKING, PAYMENTS, TDS, SERVICE TAX, ACCOUNTS RECEIVABLE, , MIS, GENERAL ACCOUNTS, SYSTEM, MODERN ACCOUNTING SYSTEM, MANUFACTURING SYSTEM, MALE/ EXP IN MANUFACTURING INDUSTRY, PLANT ACCOUNTS, TAXATION, CASH BOOK, PAYMENTS, DAILY ACCOUNTS, TDS, SERVICE TAX, GST, , SAP KNOWLEDGE MUST, ONLY LOCAL PERSON ONLY APPLY

  • ACCOUNTS, CASH BOOK, BANKING, PAYMENTS, TDS, SERVICE TAX, ACCOUNTS RECEIVABLE, , MIS, GENERAL ACCOUNTS, SYSTEM, MODERN ACCOUNTING SYSTEM, MANUFACTURING SYSTEM, MALE/ EXP IN MANUFACTURING INDUSTRY, PLANT ACCOUNTS, TAXATION, CASH BOOK, PAYMENTS, DAILY ACCOUNTS, TDS, SERVICE TAX, GST, , SAP KNOWLEDGE MUST, ONLY LOCAL PERSON ONLY APPLY

  • FINANCE, ACCOUNTS , BUDGETING , TAXATION , GST IMPLEMENTATION ,MANAGING PAYMENTS , OF VENDORS AND CONTRACTORS, BANK RECONCILIATION ,GOOD KNOWLEDGE IN SAP, FINALISATION OF ACCOUNTS CA WITH MIN , 10 YRS POST QUALIFICATION , EXP IN FINANCE, ACCOUNTS , BUDGETING , TAXATION , GST IMPLEMENTATION ,MANAGING PAYMENTS , BANK RECONCILIATION ,GOOD KNOWLEDGE IN SAP, FINALISATION OF ACCOUNTS , MALAYALAM KNOWLEDGE , MUST

  • MANAGEMENT ACCOUNTING, FINANCE, ACCOUNTS, COSTING, BUDGETORY CONTROL, MIS, ACCOUNTS RECEIVABLE, PAYABLE, VENDOR PAYMENTS, PURCHASE, MATERIALS, BANKING, SAP , ERP, KNOWLEDGE OF MALAYALAM MUST, CA WITH MIN 10 YEARS EXP IN FINANCE / ACCOUNTS/ MODERN ACCOUNTING SYSTEM, COSTING, ACCOUNTS PAYABLE, RECEIVABLE, PURCHASE, MIS, SAP, ERP SYSTEM, SYSTEM

  • Scope of work: Execution of various types of deals such as syndication , bilateral loans and other Trade Finance Business Working in close cooperation with other Branches, offices and affiliates Routine functions include planning, budgeting and various administrative task. Business development Requirements: 8-13 years, experience of working as Relationship Manager in a reputed bank with strong background ...

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