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  • Assist the Controller with the day-to day, monthly and year-end operations of the Accounting/ Finance Department including grant management and budget review and analysis.  Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with applicable ...

  • new clients for Demat & Trading accounts through networking, data base and references. * He will be responsible for setting the standards in client servicing and delivery, thereby creating a differentiation and a suitable competitive Edge with End to end customer relationship management. * Meet Non-Trading

  • the standards in client servicing and delivery, thereby creating a differentiation and a suitable competitive Edge with End to end customer relationship management. Meet Non-Trading Customers and activate them. Selling of TPP mandatory. Track the UHNI/HNI segment in the market for new client acquisition

  • logistics and minutes, and other various administrative tasks related to the project o Budget tracking and analysis Strong event management skillsmust have the ability to conceptualize, execute and manage Employee Morale events and off sites . o Ensure a timely flow of information and processing approvals

  • Roles and Responsibilities Responsible for handling full recruitment life Cycle Should have working experience with direct as well as Tier-1 clients Work closely with Team Lead/Account Manager to anticipate requirements & identify potential resource pool Involved in screening job applications Skills and Specifications Excellent Written & Verbal Communication Good interpersonal and team coordination ...

  • as possible, dealing with appointments, requiring Bio or photos etc. • Ensure busy diary commitments, papers and travel arrangements are managed effectively including producing a daily folder with diary, necessary papers etc. and troubleshooting problems. • Conduct weekly diary meetings with the MD to discuss A good deal of common sense, etiquette and an ability to think on one’s feet  Ideally educated to ...

  • Position - Regional Finance Head Team: 7 People direct+ 30 Stores Managers Report : Chief Financial Officer Location - Delhi Industry - One of the biggest retail chain in garments, furnishings, fabrics and ethnic products About Client Our Client is an Indian chain store retailing garments ...

  • projects like Payables, Fixed Assets, Receivables, Time & Labor 2) Oracle EBS Finance Functional Functional professional with 2+ Oracle EBS Financials implementations as a team member or team lead for at least 1 full cycle implementation. experience implementing some combination of Oracle Financials

  • including executive summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations. Conduct follow-up reviews to establish the extent of which recommendations have been implemented ...

  • Renewal processes, Targets, incentives etc. Provide Renewals support across multiple sales channels Backend Operations: Raise tickets for resolution of pre-sales issues for Renewal team Segregation and distribution of Renewal Accounts Raising Invoices where required Manage Discount Approvals

  • communication about Renewal processes, Targets, incentives etc. Provide Renewals support across multiple sales channels Backend Operations: Raise tickets for resolution of pre-sales issues for Renewal team Segregation and distribution of Renewal Accounts Raising Invoices where required Manage Discount

  • Handling billing and invoice processing for Accounts receivable process. Cash Applications Process client invoices and ensure they are accurate, complete and in accordance with business/customer/legal laws, policies, procedures and contractual requirements Bring to the attention of the Operational

  • of financialsolutions for a portfolio of clients spanning the large corporate houses. Evaluating credit/risk profile of companies and structuring suitable financial solutions for them including structured finance, project finance, off-balance sheet finance, acquisition financing etc. Focus on offering financial

  • of financialsolutions for a portfolio of clients spanning the large corporate houses. Evaluating credit/risk profile of companies and structuring suitable financial solutions for them including structured finance, project finance, off-balance sheet finance, acquisition financing etc. Focus on offering financial

  • of financialsolutions for a portfolio of clients spanning the large corporate houses. Evaluating credit/risk profile of companies and structuring suitable financial solutions for them including structured finance, project finance, off-balance sheet finance, acquisition financing etc. Focus on offering financial

  • control and good corporate governance. Report critical internal control problems to the Management for Audit Committees discussion with necessary facts, information and recommendations /alternatives. Prepare audit reports which are clear, concise and well-organized, and issued within departmental service

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