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  • reports. • Strong typing skills, 50+ wpm. • Experience with office equipment such as fax machines, copiers, and scanners. • Basic mathematical skills. • Basic knowledge of accounting and financial principles. • Managing petty cash transactions. Qualities: 1. Self starter, creative and ability Exp : 1 to 2 Years Salary : 15000 to 16000 per month Job Location: Purasawalkam

  • Bright CA inter OR Experienced Accountant candidate Description: Working on Financial Accounts independently under Accounts Head / Tally knowledge essential Exposure to regular accounts work like Bank Recon , Payments , VAT / GST , IT , Stock management. Working Hours Full Time Flexible : 48

  • Customer support: No. of Vacancies: 5 • Managing incoming calls and customer service inquiries • Generating sales leads that develop into new customers • Identifying and assessing customers’ needs to achieve satisfaction • Build sustainable relationships and trust with customer accounts through Female candidates with financial background will be preferred. Min 1 year experience in intereacting with the ...

  • Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements Tally ERP, Accountants Payable

  • Financial Review and monitor the Area revenue performance in terms of actual sales growth and profitability as against targeted numbers; Take appropriate steps to reduce deviations, if any Evaluate profitability of all Area customers and key accounts on a periodic basis; Identify issues, if any, Graduate with 2 to 4 years of Corporate Sales Experience. Should have a vehicle to travel Good / Excellent ...

  • the performance of the account client (financial performance etc.) on a regular basis. Actively and consistently seek an opportunity to expand share of wallet of the customer base Maintain ongoing contact with operations in order to ensure smooth delivery of transactions. Assist the Relationship Management Group

  • MANUFACTURING, PLANT, FACTORY, PURCHASE, MATERIALS, MIS, FINANCE, ACCOUNTS, WORKING CAPITAL, TAXATION, STATUTORY , INTERNAL CONTROL, ACCOUNTS RECEIVABLE. PAYABLE, , MODERN ACCOUNTING SYSTEM, BANKING, PRODUCTIVITY , FEMALE, CA WITH MIN 10 YEARS POST QUALIFICATION EXP , FINANCE, ACCOUNTS, MANUFACTURING INDUSTRY, PLANT ACCOUNTS, MIS, TAXATION, STATUTORY, COSTING, PURCHASE, INTERNAL CONTROL, P&L, WITH GOOD COMMUNICATIONS/COMPUTER ...

  • To understand the offer/arrangement made to the Corporate by the bank To ensure that all accounts signed up with the corporate gets salary credits To identify and resolve service issues of the Corporate To generate cross sales of various liability/ Assets products To maintain call reports and MIS

  • Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data ...

  • Eligibility Criteria : Must have experience in financial industry or banking industry. Must have experience in corporate banking. Must have educational qualification like B.com / BCS / BA accounts / MBA Finance Immediate joinees are preffered. Job descriptions : Detailed financial analysis

  • of purchase functions ,Involving cost Estimation, Contract Negotiation. Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses. Liaison with finance department for timely payment of bills. Developing reports on procurement and usage of material

  • Primary Responsibilities Financial Set product wise Sales targets for the area Monitoring of collection of C Forms on monthly basis Review reconciliation of accounts by area as per guidelines Control credit terms and limit as per guidelines Monthly Collection target by reviewing achievement vs ...

  • in Financial Services/Customer Accounts and Maintenance area a definite plus Excellent communications, presentation and interpersonal skills Strong understanding of the full software life cycle development process required Familiarity with iterative life cycle tools and techniques desired

  • Intervention Networking and Negotiating with the Banks to open savings account for the Diksha Customers and with Healthcare providers for Health interventions. Maintenance of accurate MIS and good reporting systems. Stock consolidation and Financial control The job involves extensive field visits and outreach ...

  • 1)Responsible for day to day operational and administrative activities in the CSP Branch which include coordination with IT, infrastructure, security, secured stationary (operations), unsecured stationary (Admin) and housekeeping 2)Accountable for quality customer service within stipulated

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