Job Description Job Responsibilities(JR): Actionable Customer Management Managing a portfolio of 20-45 credit relationships residing in the branch across the 3 biz verticals viz., Business Banking, Commodity Finance and Emerging Enterprises Group. Relationship management of the customers in the portfolio assigned, including - Complete ownership of the client relationships in the portfolio Regular monitoring, customer visits & follow-ups to ensure health of the portfolio Timely renewals/enhancements & interim/ad-hoc credit limits as per client needs Business Development Cross sell of liability and third party products in the portfolio Cross sell of other asset products and non-income products in the portfolio Attending to credit and non-credit related customer requirements on a day to day basis Responsibility for up-to-date housekeeping for the credit relationships Sourcing & conversion of 2 new credit relationships per month, as well as growing the existing relationships in value thr

Job Description - Job Responsibilities(JR): Actionable Customer Management Managing a portfolio of 20-45 credit relationships residing in the branch across the 3 biz verticals viz. -, Business Banking, Commodity Finance and Emerging Enterprises Group. - Relationship management of the customers in the portfolio assigned, including - Complete ownership of the client relationships in the portfolio Regular monitoring, customer visits & follow-ups to ensure health of the portfolio Timely renewals/enhancements & interim/ad-hoc credit limits as per client needs Business Development Cross sell of liability and third party products in the portfolio Cross sell of other asset products and non-income products in the portfolio Attending to credit and non-credit related customer requirements on a day to day basis Responsibility for up-to-date housekeeping for the credit relationships Sourcing & conversion of 2 new credit relationships per month, as well as growing the existing relationships in val

Job Description - Job Responsibilities(JR): Actionable Customer Management Managing a portfolio of 20-45 credit relationships residing in the branch across the 3 biz verticals viz. -, Business Banking, Commodity Finance and Emerging Enterprises Group. - Relationship management of the customers in the portfolio assigned, including - Complete ownership of the client relationships in the portfolio Regular monitoring, customer visits & follow-ups to ensure health of the portfolio Timely renewals/enhancements & interim/ad-hoc credit limits as per client needs Business Development Cross sell of liability and third party products in the portfolio Cross sell of other asset products and non-income products in the portfolio Attending to credit and non-credit related customer requirements on a day to day basis Responsibility for up-to-date housekeeping for the credit relationships Sourcing & conversion of 2 new credit relationships per month, as well as growing the existing relationships in val

Job Description A. Business Development: To achieve overall business targets on volumes and profitability for BBG customers. To regularly interact with the branches for lead generation for BBG, updates on the leads in CRM, ensuring conversions and following complete lead conversion process. Market scoping and identifying the potential customers with wallet share for all BBG customers and product penetration and strategy for achievement under various initiatives jointly with branch banking team. RMs have to follow the laid down sales process which involves updation of the regular client calls for both existing and prospective clients. These calls should be done in a structured manner either individually or with support groups, branches or supervisors. These calls should be updated in the CRM systems for future guidance and monitoring of accounts and also to assign tasks & leads to other departments. Monthly review to be done with various product groups and supervisors who support the RM

Urgent requirement for Axis Bank Pvt. Ltd. Qualification: 10th, 12th & Graduate Fresher can also apply Post: driver security guard documents collection account opening Accountants, Data Entry, Bank Office & Personal banker profile. Facility: Both side cab + PF + Esi. Interested candidates can call me The original job offer can be found in Kit Job: www.kitjob.in/job/20760242/urgent-hiring-driver-security-guard-data-entry-documents-collection-f-556-bawal/

Job DescriptionWe have urgent openings for the position of Branch Manager with most of the leading life Insurance Company in Bancassurance Vertical.Job Description Bancassurance Manager Bancassurance will be responsible for handling an on roll team of sales managers in Bancassurance Channel.Has to handle Branches of a Bank Depends on the team and geography…

Urgent requirement for Axis Bank Pvt. Ltd. Qualification: 10th, 12th & Graduate Fresher can also apply Post: driver security guard documents collection account opening Accountants, Data Entry, Bank Office & Personal banker profile. Facility: Both side cab + PF + Esi. Interested candidates can call me The original job offer can be found in Kit Job: www.kitjob.in/job/20760242/urgent-hiring-driver-security-guard-data-entry-documents-collection-f-556-bawal/

Urgent requirement for Axis Bank Pvt. Ltd. Qualification: 10th, 12th & Graduate Fresher can also apply Post: driver security guard documents collection account opening Accountants, Data Entry, Bank Office & Personal banker profile. Facility: Both side cab + PF + Esi. Interested candidates can call me The original job offer can be found in Kit Job: www.kitjob.in/job/20760242/urgent-hiring-driver-security-guard-data-entry-documents-collection-f-556-bawal/

Job Description A. Operations: Identify high transacting customers and reduce the transactions of these customers a. Identify Depleting customers and control them b. Reduce or improve on Band 1 and Band 2 Customers c. Reduce Band 1 and Band 2 Txns Handling of cash receipts and payments and ensuring transactions are carried out within the prescribed TAT without errors Cash balancing and Cash bundling Processing of Retail FX postings / Gold sales/Pre Paid Cards Issuance of DD/ MC (within prescribed TAT) Executing of funds transfer/ FD closure / Account Closure Processing of Salary Uploads Custodian for teller box Custodian for cheque drop boxes Ensure error free transactions of receipts & payments. Retail FX transactions processing. Vault Custodian Ensure highest level of customer service. Ensure that outward clearing process is adhered to. ATM custodian. Identification of counterfeit cash and ensure adherence of process laid down by the bank B. Monitoring: Monitor large amount movements

SkillSet\: back office management, office management, operational head, branch banking, branch banking operations. Job description The Role Responsibilities Domain Capabilities Product / Domain Knowledge Able to perform rule based technical work which are straight forward and repetitive Has basic understanding of processes and products Should possess basic knowledge on the credit card product Possesses and applies technical expertise to his area of work Keeps up to date with changes to products and processes Should be aware on the process changes communicated by TL / Unit Manager Process Management Able to quickly adapt to changes with regards to process, projects etc To positively respond to the pace of change and able to execute given tasks and actions in order to meet business goals. Deliver required output in TAT and Accuracy Capacity Planning Possess ability to understand the work plans and organizes their own work effectively Able to identify sudden changes at a transactiona

INNOVATION TRIGGERS MGMT PRIVATE LIMITED \- Bawal, Haryana \- Roles and Responsibilities Urgent Openings For General Accounting SAP Good Knowledge of General Accounting SAP \- Handling Accounts Payable \(Finance\) \- Processing PO and Non PO Invoices on Regular Basis.\-Invoice Posting, Exposure of TDS, and GST Tax, According to Nature of Invoice.\-Employee Reimbursement. GL Accounting Reconciliation on Monthly Basis \- Preparation of MIS Report Required by the Management.\-Prepare Liability for Expense Schedule for Monthly Basis.\-Vendor. Advance Payments.\-Process Payment of Vendor on Timely Basis \- Responsible for account of general accounting voucher.\-Preparation accounting of sale invoices.\-Preparation accounting of purchase.\-Bank Reconciliation. Desired Candidate Profile Perks and Benefits.

Roles and Responsibilities Urgent Openings For General Accounting + SAP Good Knowledge of General Accounting + SAP - Handling Accounts Payable (Finance) - Processing PO and Non PO Invoices on Regular Basis. - Invoice Posting, Exposure of TDS, and GST Tax, According to Nature of Invoice. - Employee Reimbursement. GL Accounting Reconciliation on Monthly Basis - Preparation of MIS Report Required by the Management. - Prepare Liability for Expense Schedule for Monthly Basis. - Vendor Advance Payments. - Process Payment of Vendor on Timely Basis - Responsible for account of general accounting voucher. - Preparation accounting of sale invoices. - Preparation accounting of purchase. - Bank Reconciliation. Desired Candidate Profile Perks and Benefits The original job offer can be found in Kit Job: www.kitjob.in/job/20503510/urgent-openings-for-general-accounting-sap-cnc366-bawal/

Job Description Good knowledge of Overall Accounting fundamentals and procedures Checking of all supplier bills and inputting in the ERP system Good knowledge of Excise Service Tax GST TDS TCS Maintenance of all records required by Excise Service Tax GST departments Required Candidate profile Reconciliation of Bank Debtors and Creditors Handling other day to day tasks relating to Finance department Should have overall positive attitude Salary Not Disclosed by Recruiter Industry Automobile Auto

Bank Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 8th 10th 12th & Graduation Age- 18 to 50 Years, Gender- Male/ Job Details: Designation- Driver's sucuity gaurds documents collection account opening Clerk, Cashier, Computer Operator, Data Entry Salary (Gross)- 17,500/- to 35,000/- Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call. The original job offer can be found in Kit Job: www.kitjob.in/job/20239127/urgent-hiring-drivers-security-guards-data-entry-collection-do023-bawal/

Job DescriptionGood knowledge of Overall Accounting fundamentals and procedures Checking of all supplier bills and inputting in the ERP system Good knowledge of Excise/ Service Tax/ GST/ TDS/ TCS Maintenance of all records required by Excise/ Service Tax/ GST departments Required Candidate profile Reconciliation of Bank, Debtors and Creditors Handling other day to day tasks relating to Finance department Should have overall positive attitude Salary:Not Disclosed by Recruiter Industry:Automobile / Auto Anciliary / Auto Components Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts Executive/Accountant Employment Type:Full Time, Permanent Key Skills ERP System TDS Excise Accounting Tcs Gst Taxation Accounts Desired Candidate Profile Please refer to the Job description above Company Profile Bhartia Management Consultancy

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