Secured Business Loan Underwriting Process The Credit Manager for Delhi/ Kolkata at Ujjivan will focus on monitoring credit discipline in the Delhi/Kolkata region. He/she will be responsible for: Conducting credit loan approvals for respective city. Ensuring that the Product program is properly
inputs into the product program relating to the Delhi/ Kolkata region when necessary. • Monitoring and enforce credit discipline norms for borrower, center, area and visit branches to ensure that proper field operations are followed. • Monitoring repayments made by customers and report any
To ensure vendor/customer account reconciliation on A, B & C category basis. Prepare Profit & Loss Account, Balance Sheets and Cash Flows Statements on monthly, quarterly and yearly bases.Timly deposit TDS/VAT/Service Tax/ PF ESI & Exercise Duty
HI Urgently need Telesales Executive for NSP Delhi. Exp - min 1 year. Salary upto 20k. Fresher with excellent comm skills in english can apply. Regards Harsh About Company for which you will work The business revolves around compliance and finance related services including
Formulation & implementation of corporate financial strategies, Will work as Business partner with MD and Board Financial planning & control, Accounting & Reporting, Corporate Finance, Capital raising, Costing & MIS Governance, complaince
Handling new Car Business. Sourcing Business from Car Dealers, Dsas and Direct handling, Direct Sales Team, Training, Motivating, Productivity. Acquiring New Distribution. Maintaining WIRR, Fee income, Net income Margins by doing Quality and profitable handling new Car Business Responsible for End
Company time frames. 5.Management Reporting Responsible for Financial Management Reporting for the Unit. Ensure financial management reporting tools and processes are in place to support the ongoing and future needs of the business. 6.Budgeting and Financial Modelling To be responsible for the preparation
Processing of all import / export transactions, Buyers credit, outward remittances, LCs / BGs. Daily monitoring of all internal accounts Strict adherence to regulatory and internal guidelines Speed/effectiveness in resolution of internal/external customer complaints Liaison with Business, CPU, BCU
Financial Modeling Financial Statement Analysis, Forecast of Financial Statement. Business Research Company & Industry Analysis, Competitive Benchmarking Conduct business modeling and financial forecasting on regular basis. Building financial models presenting company's historical and forecaster Candidate must be having CA Background , along with having work experience in Budgeting , Financial Forecasting ...
Position : Finance Head Grade : AGM / DGM (depending upon experience and grade fitment) Experience : CA with 10 + years Reports to : CFO Team Size : 8 -10 members Industry : Healthcare / Pharmaceutical Location : West Delhi Must be a Chartered Accountant with 8 + years of exposure in Finance and Taxation role in a Pharma / FMCG sector or manufacturing setup. Ability to manage audits conducted by Big 4s. Ability to formulate ...
1. The core task is to strategize, drive and increase trade finance business- buyer’s credit and supplier’s credit. 2. Marketing of inland and cross border trade finance products and services 3. Acquisition of new corporate clients for buyer’s credit/supplier’s credit business. 4. Deepening Minimum experience in the exact profile(sales/operations) : 2 yrs Salary will not be a constraint for the right ...
Required Qualified Chartered Accountant - 6- 8 Manufacturing Industry Experience -- Finalization of assessment/audit cases with excise and service tax authority and co ordination with consultants. SAP Knowledge, Performance review of various business
Sharepoint 8. Experience with MS Dynamics AX 2012 R3 9. Good skills in MDX Key Responsibilities :- -Maintaining and Extending the Global Data Warehouse (DWH) responsibilities, Business Intelligence (BI) solutions. -Working from the data integration via data marts and cubes to the final reporting solution
The Region Business Development Manager (Region BDM) works closely with the concerned Region Leaders/Partners and internal team in achieving the sales and other stated objectives for the assigned region. Key Responsibilities- Sales & Client Relationship Management- The Regional BDM interacts
Document ,Application Risk Analysis (ARA) document Managing and leading all security related activities as the liaison between Business Stakeholders, Technical and Project teams. Mentoring and managing the Finance Security Administration team and the day-to-day ...
on opportunities 3.Consolidating actual operating performance and reporting results 4.Working with Finance Managers and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance and/or revenues where possible 5.Participate in simplification projects
1. Participate in the provision of effective strategic, financial and human resources planning and information. 2. Research, prepare and submit the annual budget. 3. Provide functions in order to ensure finances are managed according to legislation, policies and procedures and generally accepted
Bachelors or a masters degree or equivalent in Finance or business administration, 5+ years of relevant work experience with 5-10 years of practical experience in an operations environment US collections B2B. Strong knowledge and experience in collections background implementing quality