Average salary: Rs662,999 /yearly
More statsSearch Results: 72 vacancies
...We're searching for a driven and ambitious Assistant Acquisition Manager to join our Retail Banking team. In this exciting role, you'll play a key role in acquiring new customers for a variety of our retail banking products and services. You'll build relationships with potential...
...Core Responsibilities Relationship Management : - Managing the banking and investments relationship of YES FIRST clients and responsible... ...through continued education and professional networks. - Risk and Internal Control Responsibilities Follows risk policy and processes to...
Sales Summary : We are seeking a dynamic and results-driven Sales Manager specializing in business loan products, including machinery loan, commercial loan, and Loan Against Property (LAP). The ideal candidate will be responsible for leading a team of sales professionals, developing...
...Udaipur, Jodhpur, Jaipur, Alwar, Ajmer CTC : 3 LPA+ Incentives+ Bonus Education : Any Graduate Experience : 3 to 4 Sales and Marketing/ Banking/ BFSI/ Insurance/ Pharma/ FMCG any sales Roles & Responsibilities : - Assessing the effectiveness of current organizations and...
Rs 15 - 20 lakhs p.a.
...Position : Export Sales Manager (International)
Location : Jodhpur
Experience : 3 - 5 Years
Industries : Recycling waste management (MNC)
Role & Responsibilities
As an Export Sales Manager, you will act as a key person for sustainability and circular...
Rs 6 - 7 lakhs p.a.
...effective execution of Branch audits as per
plan
Ensure real time update and availability of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy Manager Internal Audit Pune, Jodhpur, Chennai, Chandigarh
Vacancies: 4
Experience...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of... ...) to seek hold invoice as per the AP guideline
Enforce the internal compliance policy and guideline established by the management on...
...status of activities with Client every day in close
• Execute internal controls and checks as part of the process and Performing task... ...relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it up...
...Job Title: Area Head Business Loans
Experience: 510 years in banking/NBFC sector with focus on Business Loans
Responsibilities:... ...threats
Ensure compliance with regulatory requirements and internal policies
Monitor portfolio performance and implement risk...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker... ...to solve hold invoice as per the AP guideline
• Adhere the internal compliance policy and guideline established by the management on...
...Capitalization and Maintenance
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger... ...• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance
Qualifications we seek...
...with accounts payable and receivable departments to understand bank transactions and ensure they are processed and accounted for in... ...understanding of Generally Accepted Accounting Principles, tax reporting, International Financial Reporting Standards with relevant years’ experience in...
...corporate sales strategies in the Banca Sales Channel within the Mumbai banking sector.
Cultivate and manage relationships with corporate... ...driving sales within the Banca channel.
Collaborate with internal stakeholders to ensure seamless client onboarding and...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of... ...) to solve hold invoice as per the AP guideline
Adhere the internal compliance policy and guideline established by the management on...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of... ...) to solve hold invoice as per the AP guideline
Make sure the internal compliance policy and guideline established by the management on...
...status of activities with Client every day in close
• Execute internal controls and checks as part of the process
• Performing task... ...team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it up...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
· Maintain a tracker of... ...) to solve hold invoice as per the AP guideline
· Adhere the internal compliance policy and guideline established by the management on...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker... ...to seek hold invoice as per the AP guideline
• Enforce the internal compliance policy and guideline established by the management on...
...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of... ...to seek hold invoice as per the AP guideline
• Enforce the internal compliance policy and guideline established by the management on...
...them develop their skills and knowledge14. Candidate should be very good on Machine Learning and Artificial Intelligence.15. Worked in banking domain for last 3 - 4 years as Solution Architect16. Should have deep knowledge of AI/ML, micro-services and public clouds (AWS, GCP,...