Job Mirror
Location :
Discipline :
Posted Date :
Job Type :
Salary :
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.
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Qualification Graduate 12th MBA Experience 2 to 7 Years Or aboveSalary as per Industry Skill
Overall Accounts Finance Tax Mis Costing Audits Bank loan Roc legal secreterial Project Finance Internal Controls Icds Audits overall role from executive to Vp Finance cfo Commerce Stream
Company Secretary Legal Maintenance of Minutes of various types of Meetings Statutory Records Registers and other secretarial documents
Qualification B COM MBA Experience 10yrs Salary 10L P A JOB DESCRIPTION
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit evaluation and credit appraisal experience from banking NBFC background Work Lo
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
Required a Accounts Executive Key roles and responsibilities Booking of daily responsibilitiesBank EntriesReconciliation of Bank as well as cr
Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate from Delhi University full time Should have good communications in English Should have knowledge of mont
Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Should have experience of Travel Industry Documents financial transactions by entering account information Prepares asset liability and capital account entries by compil
1 The candidate must be an B com M com graduate or its equivalent 2 The candidate should be strong in account payables BRS support for monthly invoicing expense control and audit support etc 3 Immediate joining is pr
Day to day accounting in accounting software Na vision Processing of Vendor bills employee reimbursement claims TDS on sales reconciliation
Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off Qualifications BCOM
