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Deciding the Loan amount on the basis of stock observed and verifying the business place personally by interacting with the customers Ensuring Quality levels of Disbursement duly ensuring credit Norms. Handling back-end operations including online activities and maintaining each process under predefined Turn around Time (TAT) within the parameters of centralized Branch ProcessManagement System (BPMS). Originated and implemented firm credit policy. Provided weekly and monthly reports like Collection report & Advance report, to all levels of Management.
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AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Roles and responsibilities The Detailed Roles and Responsibilities of the individual will include Manage Service Delivery for BTS US and lead the evo
Experience in AuditingMust be a C AExperience 0 to 3 yrsJob Location Hauz KhasSalary No Bar for the Right CandidateDepartment AuditIndustry CA Firm
Relevant experience for 1 to 2 years can be looked at Also you can source CV s where candidates have credit experience in Working Capital LAP Home Loans as well Billing Credi
Qualification Graduate MBA 12thExperience 2 to 7 Years Or aboveSalary as per Industry Skill s
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Major Duties And Responsibilities Income Statement and Cash Flow Projections Simple Financial modeling including revenue modeling expense projections capital expenditure schedules working capital projection
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
