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113 jobs found for List Kpo Finance Manager

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  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • list/Specially Designated Nationals list. Authorization of bills in Flexcube Corporate system. To check if all Message Type 734 messages have been authorized/sent to presenting bank if applicable. Scrutinizing acceptance letter/payment letter received from customer. Authorization of acceptance in system

  • list/Specially Designated Nationals list. Authorization of bills in Flexcube Corporate system. To check if all Message Type 734 messages have been authorized/sent to presenting bank if applicable. Scrutinizing acceptance letter/payment letter received from customer. Authorization of acceptance in system

  • Invoice/ Debit Notes/ Credit Notes/ Sample Invoice/ Packing list/ ASN etc). 12. Updating Sales details for insurance purposes. 13. Providing EWay bills to the suppliers/ customer as required under GST/ local law. 14. Any other work related to the accounting department. 15. Good communication & Desire Profile: - - Qualification Candidate must Be CA qualified - Experience: 1-2 yrs - Salary 4-5 lpa - Location Dewas (M.P ...

  • month & quarter end • Should have good knowledge of Tally • MIS Reporting Auditing and crosschecking bills .Preparing reports as per management requirement • GST filing and return • Good experience in ROC Filing, ITR, TDS and GST • Good Communication skill • Banking Transaction - NEFT, RTGS, Franking CA/ICWAI Freshers can apply. For candidates who have not completed CA/ICWAI, 3 Years min experience in Tally & Accounting ...

  • related documents to the customer (Tax Invoices/ Profroma Invoice/ Debit Notes/ Credit Notes/ Sample Invoice/ Packing list/ ASN etc). 12. Updating Sales details for insurance purposes. 13. Providing EWay bills to the suppliers/ customer as required under GST/ local law. 14. Any other work related Desire Profile: - - Qualification Candidate must Be B.com. / M.com. - Experience: 2-4 yrs - Salary 2-3 lpa - Location Dewas (M.P ...

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