Average salary: Rs524,518 /yearly
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Rs 4 - 8 lakhs p.a.
...Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end...Suggested- ...monitor the performance of ARMs and deepen the relationship with existing clients Prevent/ minimize the fraudulent/risky proposals entry into the system Provide timely feedback to central team for improvements in product features and processes Conduct training for...SuggestedLocal area
- ...the role (EUIN, SP Certification etc.) Complete all learning activities/ trainings conducted by the bank from time to time. Daily entry of interaction with customers in bank's CRM system. Participate and follow all initiatives/ Campaigns/ Drives that are undertaken...SuggestedLocal area
- ...monitor the performance of ARMs and deepen the relationship with existing clients . Prevent/ minimize the fraudulent/risky proposals entry into the system . Act as Absolute owner of the Mapped book & manage the Customer Life Cycle. . Renewals & Deferrals Management...SuggestedFull time
- ...activities for regular reporting to management. Other Administrative Support: Assist with additional back office tasks, including data entry, file management, and coordination between Indian and Canadian teams as required. Qualifications & Skills: Bachelor's degree...SuggestedFlexible hours
Rs 3 - 5 lakhs p.a.
...Manage lease accounting and month-end subledger (Nakisa) reconciliation with General Ledger Responsible for posting of Manual Journal Entries (JEs) in the system post approval from local country team Analyze and post monthly expense accruals/amortization JEs Run...SuggestedLocal areaRs 3 - 8 lakhs p.a.
...Key Deliverables: Maintain daily production sheets and operational records Manage sales and purchase billing entries in Tally Prepare and update MIS reports for management Reconcile accounts and support monthly closures Role Responsibilities: Operate Tally...Suggested- ...closure within defined timelines. Generate quotations & Proforma Invoices (PI) as per SOP and coordinate with Sales Support for ERP entries. Maintain accurate CRM records and submit daily reporting to the Sales Manager. Build and nurture long-term client...SuggestedLong term contractContract workImmediate start
