Average salary: Rs576,921 /yearly
More statsSearch Results: 138 vacancies
...and effectively communicate key messages.
Ensure timely delivery to customers according to their needs.
Ensure timely Payments received.
Post sale Analysis:
Take continuous follow up with the client.
Handle client complaints effectively.
Providing Detailed...
...250 Crs. by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like... ...Optimal qualification for success on the job is:
Graduate/ Post-Graduate from a recognized institute
Experience in Business Banking...
...close, year-end close and outside agency audit tasks.
Assure that payments for payables, leases, loans and other financial obligations are... ...best practices in computerized financial applications.
Post daily cash receipts into Fund EZ, either applied against an A/R balance...
...Rs 250 Crs. by offering products & solutions around forex, trade, payments, cash management and tax payments along with retail products like... ...Optimal qualification for success on the job is:
~ Graduation/Post-Graduation from a recognized institute
Role Proficiencies:...
...250 Crs. by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like... ...customer relationship management. The Job holder also coordinates post sanction formalities such as, disbursement, cross-sell,...
...Managing the overall Operations of Home Loan (Post Sanction of loan) which includes Scrutinising / verification of Legal and Technical... ...the disbursals for under construction properties as per defined payment schedule as per CLP Plan.
MIS & Reporting for disbursement...
Rs 10 - 12 lakhs p.a.
....
11. Co-ordinate for legal documentation, disbursement.
12. Post-disbursement monitoring, ensure performance monitoring, maintaining... ...of dues from the customers and also to help and monitor the payment from the company
15. Responsible for end to end processing of the...
...Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating...
Rs 6 - 8.4 lakhs p.a.
...clients by meeting them on regular interval.
# Providing pre and post-sales support to clients. Attend and provide proper solution to... ...problems/ issues.
# Responsible for recovering the outstanding payments within given time. Frequent visits, telephonic follow-ups and mailers...
...statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Responsibilities
Bank/Cash Payment Entries In Account Software
Sending Payment Advice To Concern Departments
Expense/Fixed Assets Invoice Entries In Miracle...
...is desirable
Job location - Kuvadava , Near Wankaner chowkdi
Accounts
To prepare Funds Requisition Approval Based on Weekly payments for o
To make ensure all statutory timely payments.
To check TDS payments & to ensure its timely payment.
Issuing of TDS certificates...
...skills.
Generate the leads and Call the leads.
Scheduling/Fixing appointments
Fulfilling first meetings
Follow-ups
Do payment collection calls from the clients
Managing large amounts of inbound and outbound calls in a timely manner
Requirements
Should...
...dockets ensuring accurate and timely preparations for order requirements accordingly.
Present accurate final bill to guest and process payment.
Perform shift closing on the Point of sales terminal and tally cash and credit card settlements.
Ensures that the restaurant...
...& old customers. Give solution to the customers, Give trials, quotation to customers for their inquiry & generate the orders & make payment & other followup with customers. Develope Good relations with customers.Providing service to existing customers like daily checking of...
...the company's financial records, identifying and resolving any discrepancies.
Manage customer/vendor relationships, take customer payment follow-ups & process customer payments.
Collaborate with external auditors during financial audits and provide required documentation...
...Conduct regular audits of payroll data to identify and resolve discrepancies or errors.
Process employee terminations and related final payments in compliance with company policies and regulations.
Generate payrollrelated reports for management and regulatory authorities....
...and accounts payable processes
-Day to day business accounts entries
- Prepare provisional financial statements and reports
- Payments and bank reconciliation
- Ensure compliance with accounting standards and regulations
Requirements:
- Bachelor's degree in Accounting...
...purchasing software to streamline procurement processes and maintain accurate records
Collaborate with finance department to ensure timely payment processing and resolve any invoicing discrepancies
Participate in the development and review of procurement budget and cost...
...and seat guests.
Present wine-lists and menu cards and take orders.
Serve food and beverage by the standards of the restaurant.
Upsell food and beverages.
Present the bills and receive payment correctly.
Supervises:- Assistant Waiters, Busboys and Trainees...
...Liners
Following up for invoices with shipping line & Forwarder for shipments done
Co-ordinate with accounts for processing the payment against invoices received from transport, CHA, Forwarders & share the necessary payment references
Follow-up with the forwarder...
