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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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Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Responsibilities To be a part of the Accounts team responsible for maintaining a well organized and accurate Accounting function To manage day to day operations o
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
Candidates who have have dropped their CA Please apply The candidate will be working for the various PAN India Clients of KKNV Consultants The exposure will be of the MNC s The candidate
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
Good Communication Skill Good excel knowledge is must Should have basic Accounts Knowledge Maintain Day to day branch Expenses
POSITION SR CREDIT CONTROLLER VFR FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS D
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
Purpose of the Job To support business and functional goals by ensuring that all credit policies practices guidelines are adhered to as per approved policy The Credit Admin Manager has complete responsibility for meeting
Urgent opening for Accountant Preparation of Book of Accounts in various Software like Tally Qucik Books Zoho Books Etc Preparation Finalization of the Financial Statements of the Company Firms and Individuals
Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
Senior Chartered Accountant for Group Overall checking reviewing accounts finance function of Group all indirect and direct tax compliances of Individuals Companies trust
