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372 jobs found for Manager Finance Surat

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  • recording of receipts and payments. 2. Assist in Preparation of accounts & budgets 3. Assist in Preparation of Project Finance proposals/reports, Comparison of quotations 4. Filing of Service Tax returns, E-TDS returns, attending to assessments 5. Assist in Finalization of Accounts, MIS 6. Coordination

  • Learn entire Gamut of Business activities of Branches / Regional Offices / Zonal Offices. Upon successful completion of Training and Probation, MT will be confirmed as Assistant Manager at any of our branches

  • matters. Maintain proper documentation as per Excise, Sales tax & statutes and internal documentation requirement Ensure proper support to Corporate Accounts & Auditors for conducting Statutory Audit, Internal Audit & Tax Audit. Working capital monitoring Own, manage and controlling the entire sales order

  • matters. Maintain proper documentation as per Excise, Sales tax & statutes and internal documentation requirement Ensure proper support to Corporate Accounts & Auditors for conducting Statutory Audit, Internal Audit & Tax Audit. Working capital monitoring Own, manage and controlling the entire sales order

  • *Familiar with projects Accounting & carry out all work as per a/c std. of ICAI *Prepare comprehensive financial models *Co-ordinate with Govt on due diligence & documentation & should be able to handle Govt. Audits *Responsible for Project Finance

  • #To supervise accounting as per accepted Accounting Principles in compliance to Statutory Requirements and Accounting Standards for timely completion for Accounts Closing Audit and MIS apart from Budget preparation and monitoring #Accounts Payable

  • #To supervise accounting as per accepted Accounting Principles in compliance to Statutory Requirements and Accounting Standards for timely completion for Accounts Closing Audit and MIS apart from Budget preparation and monitoring #Pre work for GST and assist in Implementation thereof #Assist in Implementation of SAP #Periodical Account reconciliations #Meeting requirement of Audit #Inventory Valuations ...

  • #To supervise accounting as per accepted Accounting Principles in compliance to Statutory Requirements and Accounting Standards for timely completion for Accounts Closing Audit and MIS apart from Budget preparation and monitoring

  • administrative staff and dividing responsibilities to ensure performance. 7. Track stocks of office supplies and place orders when necessary 8. Manage phone calls and correspondence (e-mail, letters, packages etc.) 9. Support budgeting and bookkeeping procedures 10. Create and update records and databases Familiarity with office management procedures and basic accounting principles

  • Liaising with the regional finance teams and external advisors Preparing funds flow and cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds towards the accomplishment of corporate goals ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank. Ensuring maximum transactions are processed within Turn Around Time. Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request. Audit Compliance ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • and coordination experience is required • Both project Management and online product Development experience is a prerequisite • Experience within both b2b and b2c markets is preferable • Ability to work autonomously with broad direction • Strong attention to details but result rather than process driven • Ability Education and Qualifications ▪ Bachelor's degree or equivalent in MBA, IT or MCA ▪ Knowledge of ...

  • new management and end user features · Creation of user focused dashboards · Creation of advanced charting and reporting systems · Expert knowledge of PHP, MySQL, Apache and Linux servers · Knowledge of design patterns, composition and object-oriented development · Experience working with APIs, both integrating a third-party API and creating your own when necessary · Experience designing relational databases and ...

  • Product Sales Manager is expected to drive the sales of following Cash Management products from all the verticals under Consumer Must be proactive and with high energy levels Must be analytical, practical and have aptitude for trouble-shooting. With Banking / Finance industry Preferably an Engineer with a MBA ...

  • care dept for resolving customers' complaints within TAT. Collecting and maintaining dealer/vendor agreements. Preparing monthly rate files and send it to HO. Uploading and releasing VLI and SIP to dealers/DMAs. Managing cash activity, accountable documents control, receipt books audit, timely banking

  • the feedback on the performance of the advisors. To review performance of the advisors regularly. To maintain daily activity and recruitment tracker. Desired Profile: MBA in Marketing / Graduate - Any Stream. Good academic record. At least 2 – 5 years of Sales Experience in Finance companies / Banks ...

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