Average salary: Rs642,500 /yearly
More statsSearch Results: 36 vacancies
...Handle the walk-in customer - Maintain the relationship with colleagues - Tack a followed up of given lead - To manage the sales of the bank. - Giving support and motivation to generate the business. - Providing financial services to clients. - Analyzing financial products...
...coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on...
...and document record-keeping and accounting systems, making use of current computer technology. Complete office audits and prepare tax returns ensuring compliance with payment, reporting, or other tax requirements. Handle bank reconciliations. Print and distribute checks....
...business location and taking market feedback Ensuring a healthy portfolio by recovery of irregular and NPA accounts. Cross selling the various products of the bank like Insurance, savings, other loans, etc Maintaining, nurturing and deepening relationships with existing clients.
...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,...
...day to day activity.
4. Tracking of containers & maintaining DSR from the time of pick up till the same is Re-
Exported. ( Data Banking )
5. Should be able to coordinate with surveyor for handling container damage claim.
6. Should have good communication skills (Spoken...
...the Credit & Collection policy.
• Managing queries, statement, invoices and premium remittance via finance email box.
• Daily bank transaction download to update cash log file and allocate them as per details
• Post documentation receipt further assess status...
...ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of...
...and Review & Performing Month End Close activities
• Fixed Assets Capitalization, Maintenance, and Intercompany Accounting
• Bank & Investment Reconciliations, and General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying...
For more information call HR - (***) ***-****
Maintain strong relationships and generate business through tie-up Banks.
To build relationships with Bancassurance customers.
Meeting the Goals assigned on time.
Proper follow-up and client assistance.
Required Candidate...
...financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year
meeting with clients virtually or during sales visits. demonstrating...
...requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on...
...coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on...
...coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on...
...and ensuring seamless functioning of Grp Cr Life product within ASCs . He/she will be closely working with the Retail Asset Teams of the Bank to sell Group credit life Scheme along with the bank's primary product. He/she would plan, monitor, coach, communicate and execute...
...ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of...
...âœ'Job description:
Take a follow-up of the given lead
To manage the sales of the bank.
Giving support and motivation to generate the business.
Providing financial services to clients.
âœ'Required Candidate profile:
Any Graduation with good communication skills...
...branch targets
-Ensuring following of all procedures policies as per laid down by the organization.
-Coordination with various Banks preparation of BRS.
- Responsible for completion of all Accounts related works in the branch.
- Responsible to maintain up-keep...
...coming via e-mails / Tickets within the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking...
...artifacts, being able to draw a framework, create intelligent MI dashboards with usable data sets, etc. all working within an institutional banking environment.
• Ability to source business requirements, strong communication skills, and ability to independently engage with...