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Create an email notificationRenewals & Maintenance- Carry out monitoring visits, maintain oversight on the conduct of the accounts and take up for renewal of loans/limits as per account conduct Enhancement of relationship- Cross-sell Ujjivansproducts (such as CA/SA) including 3rd party products (such as insurance) as per the profile
Renewals & Maintenance- Carry out monitoring visits, maintain oversight on the conduct of the accounts and take up for renewal of loans/limits as per account conduct Enhancement of relationship- Cross-sell Ujjivansproducts (such as CA/SA) including 3rd party products (such as insurance) as per the profile
Renewals & Maintenance- Carry out monitoring visits, maintain oversight on the conduct of the accounts and take up for renewal of loans/limits as per account conduct Enhancement of relationship- Cross-sell Ujjivansproducts (such as CA/SA) including 3rd party products (such as insurance) as per the profile
Support and facilitate implementation of corporate projects Business Performance Ensure achievement of branch profitability , Revenue targets& Financially Targets Accountable for growth and retention of Key and Core Accounts Monitor and control expenditure and overheads of the branch, Proper Maintenance
decisions, such as marketing initiatives & proposals recommended for approval by Executive Management Committee Review pricing proposals & provide financial approval Create authority matrix & monitor adherence to the same to ensure that budgeting process is robust and helps coordinate & control operations
decisions, such as marketing initiatives & proposals recommended for approval by Executive Management Committee Review pricing proposals & provide financial approval Create authority matrix & monitor adherence to the same to ensure that budgeting process is robust and helps coordinate & control operations
flow, solvency margins & capital efficiency ratios in order to ensure smooth functioning of financial operations MIS and Planning Institute & maintain processes that would ensure integrity & timeliness of financial, cost & management accounting & reporting Oversee timely preparation of balance sheet ...
The Team Leader is responsible for sales/ Marketing/ HR/ Accounts/ Training and Service activities at the CRC. Details in each department as under: In Sales/Service: Prepare sales achievement plan in line with meeting CRC budgets and targets. Should be able to design a security system
are properly aligned with enterprise risk management methodology and regulatory expectations. Proactively identify potential risk exposures within new technology solutions being designed and implemented, and partner with Technology Risk Officer and Information Security Program Office to monitor appropriate
loading into on-site ATMs and escalate to Regional ATM executives/Vendors for ATM downtime at respective cluster Ensure process level compliance through accurate document collection from customers and adherence to RBI regulations around KYC, AML, operational risk, customer service, etc. for branch
Banking, Financial services, Broking Role Category- Sales Business Development Manager Key skills- sales management, relationship management, broking, equities securities trading, derivatives shares commodity demat trading account. Can come for walk-in interview address- 3rd Floor, Gayways House, PP
Profile: Educational/ Professional Qualification: Chartered Accountant with good academics records Experience & Industry: 4 - 5 years experience in accounts, finance & MIS functions Experience in Securities markets or Banking or Insurance industry Other financial services
Position Title: Manager / Assistant Manager Finance & Accounts Location: Mumbai Key Accountabilities Manages core accounting/finance processes/functions including Income function billing/invoicing, collection Expenses function Capex/Opex, Accounts Payable, Vendor reconciliations MIS function
1. Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner. 2. Receive and verify invoices and requisitions for goods and services 3. Communicate with internal/external sales representatives
1. Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner. 2. Receive and verify invoices and requisitions for goods and services 3. Communicate with internal/external sales representatives
1. Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner. 2. Receive and verify invoices and requisitions for goods and services 3. Communicate with internal/external sales representatives
1. Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner. 2. Receive and verify invoices and requisitions for goods and services 3. Communicate with internal/external sales representatives
finances managed by this team is approx. Rs 70 Crs + / Annum Audit Interface for various audits ( Financial, Process, Socks based, etc ) ; At least 5 per month
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