1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
20.00 LPA TO 36.00 LPA
Credit Appraisal - Assistant Relationship manager is expected to understand in detail the client's business, financials and prepare quality appraisal note in collaboration with Risk Management team.Documentation - RM facilitates disbursement of funds once sanction is in place through coordination with various internal groups. RM is also expected to complete ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
20.00 LPA TO 36.00 LPA
Credit Appraisal - Assistant Relationship manager is expected to understand in detail the client's business, financials and prepare quality appraisal note in collaboration with Risk Management team.Documentation - RM facilitates disbursement of funds once sanction is in place through coordination with various internal groups. RM is also expected to complete ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
8.00 LPA TO 10.00 LPA
Position: Asst. Manager - Account & Finance
Location: Ahmedabad
Experience: 5 - 8 Years
Industries: Pharma
Responsibilities:
Accounting & Financial Reporting:
Prepare and review monthly financial statements (P&L, Balance Sheet, Cash Flow).
Monitor general ledger, journal entries, accounts payable/receivable, and bank reconciliations.
Direct & Indirect Taxation:
Oversee GST, VAT, and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Knowledge of Income Tax Laws, TDS Monthly Working and TDS Payments and Return Filing.
Monthly GST Return, Payments and GST Working, E-way Bill Generation.
Account Finalization, Balance Sheet, Profit And Loss Accounts
Book Keeping, Accounts Receivable, Bank Reconciliation.
Good Knowledge of Tally ERP.9 and Tally Prime
Sales Invoice, Delivery challans, Payments Follow ups and time ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.20 LPA
Job description
Proficient in MS Office and accounting software
Prepare Monthly Debtors Reports and Provisions
Reconcile Debtors, Creditors, and maintain General Ledger/Inventory
Manage Accounts Payable, Receivable, Payroll, and Cash/Bank Reconciliation
File GST Returns and prepare Tax Returns
Prepare MIS Reports, including Debtors Aging, Financial Statements, and Project Profitability
Maintain Sales and Purchase Ledgers; finalize Balance Sheet
Handle daily ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
10.00 LPA TO 16.00 LPA
RM – Emerging Corporate
Main Accountabilities
1 Client Acquisition:
Lead efforts to acquire new clients in the Emerging corporate/SME sector, identifying prospects, and converting them into valuable business relationships
2 Client Relationship Management:
Build and maintain strong relationships with corporate clients in the Emerging Corporate/SME segment
Understand clients' financial goals, challenges, and opportunities.
Identify new business opportunities ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Position : Accountant / Accounts Executive
Good Knowledge in Tally is required
Finalization of Accounts
Preparation of Balance Sheet
Preparation of Tax Invoice
Purchase Entry
Preparing Monthly Report
Ensure Proper deduction of TDS as per IT Rules
Preparing Data For GST Return.
All accounts and banking relate matters .
BCom or equivalent qualification .
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
4.20 LPA TO 6.00 LPA
Position: Finance Manager
Location: Vapi
Experience: 7 - 15 Years
Industries: Safety Equipment
Responsibilities:
Responsible for all purchase bill checking & entry in ERP, Sales bill checking.
Cheque payment entry in ERP, Receipt entry ERP, Cash Voucher, Petty Cash, Bank Reconciliation.
Outstanding For creditors statement, Payment & Follow ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
18.00 LPA TO 27.00 LPA
Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager.
Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team
To prepare credit note / financial model with correct information (gathered via business team / public domain / other resources)
Structure the transaction ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
4.80 LPA TO 5.40 LPA
Knowledge of MS office & Tally
Sale Invoice Follow-up & Execution day to day basis
Purchase bill entry follow-up & Execution day to day basis
Bank entry follow-up & Execution
Debit / Credit Note executive for Sale & Purchase
GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)
MSME Return MIS
Follow-up of confirmation of ...