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696 jobs found for Banking Finance Instructor Manager

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  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Controller in the daily banking requirements ...

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Controller in the daily banking requirements ...

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Controller in the daily banking requirements ...

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Controller in the daily banking requirements ...

  • analysis with Budget 6. Fixed Asset Register & calculating depreciation 7. Handling all Banking Transactions & documentation with Bank 8. Cash flow/fund flow management 9. Monitoring Statutory dues & its submission on time - Candidate must be CA ( INTER ) - 2+ Years expereince in Accounts , Finance

  • Direct Recourse under Letter of Credit Export Collection Authoriser Letter of Credit Authoriser Bills under Letter of Credit/processing of Buyers Credit Authorizer Guarantees Authoriser System Security Voucher Management

  • Direct Recourse under Letter of Credit Export Collection Authoriser Letter of Credit Authoriser Bills under Letter of Credit/processing of Buyers Credit Authorizer Guarantees Authoriser System Security Voucher Management

  • Direct Recourse under Letter of Credit Export Collection Authoriser Letter of Credit Authoriser Bills under Letter of Credit/processing of Buyers Credit Authorizer Guarantees Authoriser System Security Voucher Management

  • Direct Recourse under Letter of Credit Export Collection Authoriser Letter of Credit Authoriser Bills under Letter of Credit/processing of Buyers Credit Authorizer Guarantees Authoriser System Security Voucher Management

  • Accounting & Balance sheet Cash flow & fund flow Awareness of exim policy & government notifications for exports & imports Liaisoning with banks Complete knowledge of financial instruments Like L/c,Bill of exchange Preparing project reports

  • Accounting & Balance sheet Cash flow & fund flow Awareness of exim policy & government notifications for exports & imports Liaisoning with banks Complete knowledge of financial instruments Like L/c,Bill of exchange Preparing project reports

  • Accounting & Balance sheet Cash flow & fund flow Awareness of exim policy & government notifications for exports & imports Liaisoning with banks Complete knowledge of financial instruments Like L/c,Bill of exchange Preparing project reports

  • received. Raising/Tracking of Approval Mails sent to business. Monitoring of General Ledger and Deferred account/s. Monitoring of Converter utility and outstanding entries in Nostro accounts. Monitoring of disposal as per mail received from Relationship Manager/Corporates/Service desk. Preparation

  • clients on funding strategies, choose between various Bank products ensuring maximum ROI for the Bank - Responsible for deal origination, structuring, obtaining credit approvals and implementation of financial solutions for a portfolio of clients spanning the large corporate houses. - Evaluating

  • clients on funding strategies, choose between various Bank products ensuring maximum ROI for the Bank - Responsible for deal origination, structuring, obtaining credit approvals and implementation of financial solutions for a portfolio of clients spanning the large corporate houses. - Evaluating

  • clients on funding strategies, choose between various Bank products ensuring maximum ROI for the Bank - Responsible for deal origination, structuring, obtaining credit approvals and implementation of financial solutions for a portfolio of clients spanning the large corporate houses. - Evaluating

  • Position: Sr. Manager/AGM (Finance) Qualification: CA/MBA Experience: 10 to 12 yrs Salary: 70K to 90 K Brief Responsibility: Monthly MIS reporting, of monthly revenue with budgets/ forecast, Internal Audits, Handling VAT Audits. Service Tax Audits, Liaison with Bank. Daily/ Monthly Cash

  • list/Specially Designated Nationals list, Harmonised System of Nomenclature Code. Check Outstanding Post Due Obligations. Check Credit Appraisal Memo for conditions. Check Limits in system, if available. If not available, raise the request to concerned team i.e. Business Banking Operations, Credit Administration

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