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83 jobs found for List Kpo Finance Manager

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  • not been received. Check customers credit ratings and Flag accounts as 'Black listed' for long outstanding or defaulter accounts. Enters invoices into accounts payable system weekly after verifying a purchase order was received from ordering department head and obtaining General Manager's approval. PREREQUISITES: Strong verbal and written communications skills with strong accounting software experience ...

  • d) Prepare regular reports and summaries of accounting activities. e) Prepare financial statements and debtors listings. f) Verify recorded transactions and report irregularities to management. g) Providing direction to the night audit team so as to ensure proper revenue reporting. h) Reviewing

  • d) Prepare regular reports and summaries of accounting activities. e) Prepare financial statements and debtors listings. f) Verify recorded transactions and report irregularities to management. g) Providing direction to the night audit team so as to ensure proper revenue reporting. h) Reviewing

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import/ domestic ...

  • REQUEST. 4.REVIEW OF REJECTION LIST AS PER DAILY MIS. 5.DAILY MONITORING OF PROTIVITI UNAPPROVED BILLS 6.ATTENDING QUERIES OF SUPPLIERS / SOURCING. 7.WEEKLY AGEING ANALYSIS AND SENDING THE SAME TO SOURCING TEAM ...

  • the day to day operations of the Finance & Accounts department such as invoicing, follow up for payments, revenue provision, expense provisions, etc. Designation: Asst. Manager - Finance & Accounts Location: Juhu Airport, Vileparle, Mumbai Reporting To: Chief Financial Officer (CFO) / Sr. Manager Role Education CA (Mandatory) & B. Com Experience 1-2 years of post qualification experience plus 03 years Article ship ...

  • 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

  • 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

  • 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

  • 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

  • of disposal as per mail received from Relationship Manager/Corporates/Service desk. Preparation of Quality Initiative Group data on daily/monthly basis and provide to Central Processing Unit Trade Finance. Meetings to be held with client/Relationship Manager to educate them for reducing First Time Not Right

  • of disposal as per mail received from Relationship Manager/Corporates/Service desk. Preparation of Quality Initiative Group data on daily/monthly basis and provide to Central Processing Unit Trade Finance. Meetings to be held with client/Relationship Manager to educate them for reducing First Time Not Right

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • actions. Updating pricing/charges approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

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