REQUIRED CHANNEL PARTNER ALL OVER INDIA REQUIRED CHANNEL PARTNER ALL OVER INDIA Position - Channel Partner Number of Opening: 16 Work Experience: 1- 2 years to 10 years Qualification: Retired Banker, CA Location: Ahmedabad, Mubmai, Kanpur, Jhansi, Lalitpur, Banda, Gorakhpur, Maharajganj, Noida/ Faridabad, Bangalore, Hyderabad, Ludhiana, jaipur Salary: Commision based Job Profile:- Required Personalities having passion in the field of Finance, Recovery activities Preferably EX- bankers, to work as supporting, recovery, valuation, credit, surveyors, liaison/ co- ordination agencies, etc. for providing services mainly to the banks & PSUs The original job offer can be found in Kit Job: www.kitjob.in/job/20121097/k305-channel-partner-ahmadabad/

Job DescriptionDear Candidates,Urgent Hiring in Banking sector:Post - Accounts, Finance & Back Office OperationsFinance:Candidate should handle all related activities They have to look after budgeting and funds.Graduate MandatoryDirect Payroll JobSalary - 19k to 49klocation Pan IndiaBank Operations Manager is an individual who carries out administrative and accounting duties in a financial institution by organizing and coordinating banking services.His/her job description involves managing his/her banks operations team to deliver effective financial services to clients.He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff.In order to achieve best results in due time, operations managers need to delegate duty operations, business development, management, sales, customer service, Bank Operations, Core Bank

Innovation Technologies - Gorakhpur, Uttar Pradesh - Haryana - Job DescriptionDear Candidates Urgent Hiring in Banking sector Post Accounts Finance Back Office OperationsFinance Candidate should handle all related......

Jyoti Grameen Kalyan Sansthan - Gorakhpur, Uttar Pradesh - 10+2 or above with at least 1 year experience in working with programmes related to HIV/Health/Livelihood promotion, adult literacy, microfinance, health......

SkillSet: ltd, finance, accountancy, sales, mis. Dear Candidate, Greetings of the day! We are Hiring for Senior Manager-Planning Role Responsibilities: Preparation of BOQ, BOR, Rate analysis, Cost Analysis and budget based on the technical specifications and GFC Drawings. Preparation of project execution plan, resource plan and ensure project meets and requirements and objectives. Tracking of project progress with the help of MSP. Review Project Designs, drawings and technical Reports Site co ordination from Head Office train all subordinates of all planning team in various systems Certifying bills from sites Preparation Implementation of Safety Quality standards at sites. Looking after Sourcing Procurement - Preparation of Requests for Proposals (RFP), manage the RFP process from inception through negotiation, award, and contract execution. Maintain optimal level of performance within required budget and ensure compliance to all standard projects. Process requirement and analyze all w

Prepare financial statements & monthly closing & assist in management reports, financial information to prepare entries to accounts. Establish, maintain & coordinate the implementation of accounting & accounting control procedures. Co-ordinate with CA in finalization of accounts and balance sheet. Co-ordinate with Govt. departments for statutory audits. The original job offer can be found in Kit Job: www.kitjob.in/job/18905328/accounts-finance-manager-preferred-sugar-industry-vt89-gorakhpur/

This position is open with Bajaj Finance ltd.” Job Duties & Key Responsibilities - Duties and Responsibilities - • To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. • Control bucket flow cases and focus on non-starters.• Ensuring documented feedback.• Ensuring legal guidelines are complied with while repossessing of products• Ensuring audit queries are complied with.• Ensuring adequate “Feet on Street” availability area-wise / bucket-wise / segment-wise.• Manage productivity by fixing productivity parameters for Collection Officers / Agencies / DMAs, monitoring performance against set parameters and Weekly review with the collection executives.• Ensuring background and reference check of agencies / DCTs being appointed.• Constant evaluation of DCTs and agencies.• Identify and manage training needs for the CEs.• Support collection officers in legal / police issues.• Ensuring timely and profitable disposal of seize

Job Description Merkle is a leading data-driven, technology-enabled, global performance marketing agency that specializes in the delivery of unique, personalized customer experiences across platforms and devices. For more than 30 years, Fortune 1000 companies and leading nonprofit organizations have partnered with Merkle to maximize the value of their customer portfolios. The agency's heritage in data, technology, and analytics forms the foundation for its unmatched skills in understanding consumer insights that drive people-based marketing strategies. Its combined strengths in performance media, customer experience, customer relationship management, loyalty, and enterprise marketing technology drive improved marketing results and competitive advantage. With 5,500 employees, Merkle is headquartered in Columbia, Maryland, with 24 additional offices in the US and 25 offices in Europe and APAC. In 2016, the agency joined the Dentsu Aegis Network. Job Description: The Role The Finance Oper

JHV SUGAR LIMITED, GADAURA, MAHARAJGANJ (U.P.) - Gorakhpur, Uttar Pradesh - Prepare financial statements & monthly closing & assist in management reports, financial information to prepare entries to accounts. Establish, maintain & coordinate the implementa...

Dear Candidate, Greeting from BBB! We are hiring the candidates for Multiple Profiles in Technical / Non-Technical Sector in Singapore. For Skilled Person 100% SPASS or EPASS Visa for 2 to 3 Years will be provided and for Unskilled and Semi-skilled Person, work permit will be issued. After the contract period, the candidates can renew it for coming 3, 4, 5. 10 years. Basic Salary for Accountant, Engineers, Management Candidates (having a minimum of 2 years working experience in a reputed company) is between INR 1,00,000 to INR 4,50,000 per month. Overtime, Food, Accommodation are extra. Including Overtime, the candidates may earn 1.5 times of their salary Per Month plus Food and Accommodation. SN Position Basic Salary in INR per month 1. Accountant / Finance Executive 80,000 – 2, 70,000 2. Admin / Admin Assistant 80,000 – 1,65,000 3. Beautician cum Consultant 1,65,000 – 1,90,000 4. BCA / IT Support 90,000 – 1,60,000 5. Cashier 80,000 – 1,40,000 6. CNC Operator (Cutter), Goo

REQUIRED CHANNEL PARTNER ALL OVER INDIA REQUIRED CHANNEL PARTNER ALL OVER INDIA Position - Channel Partner Number of Opening: 16 Work Experience: 1- 2 years to 10 years Qualification: Retired Banker, CA Location: Ahmedabad, Mubmai, Kanpur, Jhansi, Lalitpur, Banda, Gorakhpur, Maharajganj, Noida/ Faridabad, Bangalore, Hyderabad, Ludhiana, jaipur Salary: Commision based Job Profile:- Required Personalities having passion in the field of Finance, Recovery activities Preferably EX- bankers, to work as supporting, recovery, valuation, credit, surveyors, liaison/ co- ordination agencies, etc. for providing services mainly to the banks & PSUs The original job offer can be found in Kit Job: www.kitjob.in/job/18737623/channel-partner-cm-226-ahmadabad/

Back office skills are administrative-based skills. They include data management and entry; projects and claims processing; market trends and behavior analysis; market research; and finance and accounting responsibilities. Additional back office skills tie to information technology (IT) and human resources.(HR)Bharti 06399760720

Job Description: Job Id 228 Job Title Graduate FOR Accountant & Audit Assistant Description Salary1,00,000 - 4,00,000 PA IndustryAccounting / Finance Functional AreaAccounts, Finance, Tax, Company Secretary, Audit Role CategoryAccounts Qualification PGAny Postgraduate - Any Specialization DoctorateAny Doctorate - Any Specialization, Doctorate Not Required Location Uttar Pradesh, VARANASI, GORAKHPUR, NOIDA,New Delhi Experience 0-5 years Name of Organisation Milestone Consulting Group Job Status CLOSED Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Consulting Services Functional Area: Accounting/Tax/Company Secretary/Audit Role: Other Accounting Salary: As per Industry Standards: 05th

Job Description FMCG PROduct marketing company required trainee sales executive, Asst. Branch manager, Brach Manager also. Key Skills - SO - ASM - BM Industry Functional Area Number of Vacancy 100 Education Higher Secondary, Secondary School, Vocational Course, Diploma About Maa Ambey Consultancy Maa Ambey Consultancy is a pioneering placement agencies located in Agra (Uttar Pradesh, India). We are engaged in offering solutions for diverse placement requirements in several companies across different industries. Owing to our rich experience in this domain, we are catering to a wide number of industries like insurance, pharmaceuticals, event management, finance, manufacturing, retail, and several others. We place efficient and well-qualified candidates at the companies. For this, we maintain an extensive database of aspiring candidates who are seeking for jobs in these industries. Our human resource department helps the companies in conducting the interviews with the skilled candidates

SkillSet: sales, finance, credit, legal, mis. Engage with delinquent customers for collections of legitimate dues Manage various channels / partners used for debt servicing Ensure compliance of the laid down processes by the regulators and the bank for debt servicing Provide timely feedback to superiors on the market dynamics and scenarios to enable business decisions Deliverables: Collection and debt servicing of delinquent customers for various banking products Ensure collection of payments from the clients on time Ensure positive customer service experience in the process of collections and ensure high standards of customer service

Advertisements