~Work from anywhere in India with us. ~Simple and easy mobile work with daily payment directly into your bank account ~For more information of the work message us. ~Message us on whatsApp. 980, 00:9_'2734 Get paid daily for simple and easy mobile work and earn money in this pandemic. The original job offer can be found in Kit Job: www.kitjob.in/job/19771004/work-from-home-opportunity-mobile-work-ttz-793-doraha/

Accounts Accountant Jobs In LudhianaPosition: Sr. Accounts ExecutiveLocation: LudhianaCompany: In Reputed CA Firms/IndustriesQualification: M.Com/ MBA (Finance)/CA (Inter)Experience: 1. Must have 2 to 4 years. Person having knowledge of SAP will be preferred.2. Perfect in Tally ERP 9.3. Vat Return/Sales Tax/TDS Return/Service Tax4. Maintain cash account/Bank Reconciliation5. Prepare balance sheet.6. All basic accounting works.7. Prepare salary accounts etc.Very Good communication skills required. Computer Knowledge is Must. Job Types: Full-time, Walk-In Salary: ₹18,000.00 /month Experience: - sales: 2 years (Preferred) - work: 4 years (Preferred) - total work: 5 years (Preferred) Education: - Master's (Preferred) Job Duties: - Manage multiple accounts, ensuring that a high level of customer retention and satisfaction is maintained - Meet monthly quotas - Engage with multiple customers on a daily basis by reaching out to new clients, and by developing campaigns for maintaining customer

Qualification: B. Com/M.Com/MBA (Finance) Experience: 1-2 years in office management, accounts maintenance and staff supervision. Location: Ludhiana Job Profile: 1. Must have 2 to 4 years. Person having knowledge of SAP will be preferred. 2. Perfect in Tally ERP 9. 3. Vat Return/ Sales Tax/ TDS Return/ Service Tax 4. Maintain cash account/ Bank Reconciliation 5. Prepare balance sheet. 6. All basic accounting works. 7. Prepare salary accounts etc.Very Good communication skills required. Computer Knowledge is Must. Job Type: Full-time The original job offer can be found in Kit Job: www.kitjob.in/job/17342823/nyq-212-account-manager-doraha/

Qualification B Com M Com MBA Finance Experience 1 2 years in office management accounts maintenance and staff supervision Location Ludhiana Job Profile 1 Must have 2 to 4 years Person having knowledge of SAP will be preferred 2 Perfect in Tally ERP 9 3 Vat Return Sales Tax TDS Return Service Tax 4 Maintain cash account Bank Reconciliation 5 Prepare balance sheet 6 All basic accounting works 7 Prepare salary accounts etc Very Good communication skills required Computer Knowledge is Must Job Typ

Having 5 years experience of writing accounts checking contractor bills against tendered contract rates knowledge of statutory requirements like PF ESI GST etc dealing with banking requirements procedures writing books of accounts Local residents in and around Doraha Job Type Full time Experience Tally 3 years Required total work 5 years Required accounting 2 years Required A R Analysis 2 years Preferred Education Bachelor s Required Work Remotely Yes

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

Loan against Gold Jewelry operations Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert

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 and report them

A. HNW Portfolio Management (Acquiring, Enhancing, Deepening and Retention) Liaising with PB/ Preferred RM to flag eligible customers form Classic/ Preferred portfolio Acquire new customers who meet product criteria Regular interaction with the customer to build rapport to understand and update the profile. Enhance the Overall value/book size of the portfolio Maintain the overall quality / hygiene parameters of the portfolio Cross selling products of the bank based on the customer need Joint calls being done along with Supervisor as per defined process Advisory services to be offered based on the requirement in coordination with PBG. Attrition control of customers Achieving MTD and YTD Revenue Targets B. Operations, Marketing & Processes Error free documentation for all account opening and all customer instructions (Stop payments, FD Closure, etc) Ensure KYC / AML norms are adhered to at all points of time Ensure that 5-S norms are adhered to for individuals workstation C. Increase in

SkillSet\: selling, lines of credit, administration, insurance, branch management. Enhancement of Deposit pool from Customers Establishing standards and delivery of service Sale of non\-deposit products. Cross selling targets progressively Sale of MF and Insurance products Fee Income Branch Administration Regulatory Compliance Manage productivity and overall morale of branch team members Overall responsible for break\-even and PL of branch Job Requirements\: Overall 6\-10yrs of Banking experience; out of which 3\-4yrs in Retail Liabilities Must have had Sales experience and exposure, preferably of Liabilities products Qualifications\- MBA / CA/ CAIIB Good Leadership skills In\-depth understanding of financial instruments, markets and macro micro economic processes Ability to carry along all the units involved in the customer service cycle to ensure customer DELIGHT Liaising with product management team, marketing and other centers verticals for new product development, service enhanc

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