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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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Primary Responsibilities 1 Liasioning with Banks Financial Institutions Developing Banking relationships 2 Preparation of Project information memorandum includes
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
To handle all legal matters of the organization and liaison with Statutory Judicial Quasi Judicial and other concerned related authorities Preparation of complete set of documents in relat
HAving urgent Opening for Credit Manager Level Manager Experience 1 4 year Age 26 30 CTC 9LPA
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Accounts Payable Process the Purchase bills for payments as per purchase order accordingly Maintained creditors outstanding bill wise and agewise daily basis and monthly basis and regular
Market research Presentations Analytics Business Planning Product development Confident
We have an urgent Requirment for an Accounts Executive having experience of 3 4 yrs in accounts tally Bank and debtors reconciliation GST etc Candidate should be staying nearby nbs
1 Draft and Review S P contracts 2 Respond to supplier concerns on legal terms and conditions 3 Resolve contractual queries to help external and internal sta
Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
C A Qualification with good experience C A Qualification with good experience All Type GST and Tax returns overall account work with specialization for compliance
Urgently require Process Associates with good knowledge of accounts payable and receivable in a highly reputed accounting outsourcing firm Male candidates preferred Should be a Bcom Graduate and average in english
