SkillSet: personal coaching, communication skills, financial services, branch accounting, branch operation. Job Description:- A bank branch 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 duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities an

Career opportunity to using the job vacancy for candidates Candidates apply for head cashier vacancy immediately.Any degree completed or passed out candidates also preferred.It is a on roll job type. So candidates use this time for perfect.Your age limit is minimum up to 27 years. Above age person do not apply. There are not eligible for the job. Both gender candidates also accepted.Monthly salary is provides above 19,000.Work location would be Hosur. In nearby bank where location is available. Knowledge of some banking terms and process.Hurry up to apply for the job.Don't miss it.Cashiers handle cash transactions on a daily basis. Common duties seen on a Bank Cashier resume sample are sorting checks, ensuring transaction balance, managing requests and complaints, maintaining confidentiality, and complying with bank security procedures. Key Skills Cashier Finance Executive Cash Handling Finance Analyst Industry Banking / Financial Services / Stock Broking Functional Area Accounting /

Jobs opening for jobs in Tamil Nadu locations wanted candidates in head role in the bank. Your age is under 28 years only eligible for the post Experience level is not required or not mandatory. Here available in the post for both male and female candidates also selected. Only eligible candidates can apply must be a graduate. Basic pay will be 16,000 per month or 2.6 LPA. Placement done in all over Tamil Nadu. One with a pleasant personality, Good communication skills and good attitude. Key Skills Finance Executive Banking Executive Bank Assistant Industry Banking / Financial Services / Stock Broking Functional Area Accounting / Auditing / Taxation Number of Vacancy 23 Education Other Bachelor Degree, B.C.A, B.Com, B.Ed, B.Sc About Arsya Training and Placement service We are specialize in Staffing Agency and HR Companies. Learn more.

Job Summary *its a US based call center, Night shift and need to have your own transportation, DO NOT Apply if you can not come to office at Hosur Road* *Must be willing to work in night Shift 5pm-2am IST* * Need to have good command on verbal and written English and American accent is a plus MetroMax Dispatch headquartered in Atlanta, USA with its office in Bangalore is a leading logistic and transportation service company with growing client base. We have been growing quickly by references and currently looking to add Executives team to support operation and marketing. We have grown and excelled by remaining true to our corporate values of integrity, accountability and exceptional customer service. It is the strong values and Count On Me! service promise of being respectful, being responsive and delivering great experiences exhibited by our team that continues to set us apart from the rest. Accounts Specialist We are looking for innovative, motivated individuals to h

Safeguards the assets of the distributor viz Cash/Bank, by maintaining accurate record \( Accounting & Reconciliation\) of all Cash and Bank transactions and by

Objective: Safeguards the assets of the distributor viz Cash/Bank, by maintaining accurate record ( Accounting & Reconciliation) of all Cash and Bank transactions and by making timely, authorized payments. RESPONSIBILITIES: 1. Receipts 2. Payables management 3. Banking 4. Reconciliation Education: Graduate (B.Com with basic accounting skills) Experience: 1-2 years of relevant work experience Language: English, Local Language Job Types: Full-time, Walk-In Salary: Up to ₹10,000.00 per month Supplemental Pay: - Performance bonus Experience: - total work: 1 year (Preferred) Education: - Bachelor's (Preferred) Location: - Hosur, Tamil Nadu (Preferred) Speak with the employer +91 7806913057 The original job offer can be found in Kit Job: www.kitjob.in/job/20545661/cashier-fmcg-company-10k-incentive-ho802-hosur/

SkillSet\: telecalling, accounting, training, hr administration, hiring. ROLES AND RESPONSIBILITIES\: 1\)Manage phone calls correspondence Email, letters etc 2\)Create Update records data base with personal, financial other data. 3\)Accounts maintaining. 4\)HR recruitment, Counselling. 5\)Planning and scheduling meetings and appointments 6\)Involve managing the day\-to\-day operations of the office, organizing and maintaining files and recordsIndustry \: Engineering / ConstructionFunctional Area \: Recruitment,HRJob Location \: Mysore, Vellore, Porur, Hosur, Thiruvarur, Chennai, Kochi, Bangalore

To manage and control the accounting activities of all purchases and other payable the DC on a day to day basis. - On time Institutional Billing and Stock reconciliation. - Merchandise, FnV & DSD bills processing and ensuring payment on time. - Accounting of all purchases after verifying PO, Invoice and GRN. - Process the vendor payment based on priority received from merchandising. - Scrap Sale Management ensuring monthly disposal of scrap from DC. - Process the F&V; Invoices & DSD Invoices for payment and Reconcile Vendor payments. - Goods Discrepancy Note send to Vendors. - Processing of Debit / Credit Note for all Catagery Vendors in time. - Return goods to vendors and prepare document and write off in time Key Skills Accounting, purchases, payable Billing and Stock reconciliation More Information - Min. Experience 1 - Max. Experience 7 - Annual Pay Package 300000 - Qualification Graduate, The original job offer can be found in Kit Job: www.kitjob.in/job/20267212/commerci

SkillSet: tds, bank reconciliation, sales, accounts, accounting.Working knowledge in Tally is must . Exposure to MIS Audits Experience in handling Direct Indirect Taxes (Excise/Service Tax/TDS/ESI PF). Should be a Team Player and have Positive Attitude.,Industry : Recruitment ServicesFunctional Area : Finance / Accounts / TaxJob Location : Hosur

SkillSet: finance, accounting, budgeting, accounts, reporting. Prepare the monthly financial reports including P&L, Cashflow and Balance Sheet Prepare Analytical reports on financial results including expenses analysis Supervise Accounts Receivable and Accounts Payable function Will be responsible to manage the cash flow and supervise over the financial transactions within and outside the company. Propose an annual budget based upon organizational goals and the planned targets of production in the guidance of the Management. Control and protect the assets in the interest of the organization. Maintain IFC controls and ensure that the documentation is adequate Liaison with Bankers, Auditors, Company Secretary and other various professionals Interact with financial staff and ensure the audit spreadsheets are maintained every month/year. Working Knowledge of TDS and GST Key Skills CA / Finance / Accounts More Information Min. Experience 2 Max.

The Ideal candidtaed will responsoble for handeling all the financial needs of the company. He/She will report to the Finance head and CFO of the company. Responsibilities Unit Accountant: - Supervise day to day day data entry work done by data entry operator. - Experience or Skills - Accounting knowledge up to Trial balance - Accounts payable & Reconciliation - Accounts receivables & Reconciliation - GST and TDS Reconciliation - Daily BRS - Treasury functions - Day to day banking activities. - Basic MIS reporting Generation knowledge Qualification - Minimum B.COM Graduate with 3-4 years experience - Previous account management experience - Articulate and well accustomed to a client facing role - Willingness and ability to travel Additional skills - Microsoft office - SAP knowledge - Tally. Show moreShow less The original job offer can be found in Kit Job: www.kitjob.in/job/20065793/unit-accountant-ae140-hosur/

Coordinate with various internal teams such as production, accounting, logistics, store etc. to develop and execute the dispatch plan.

SkillSet: credit note, sales, po, vendor payments, mis. To manage and control the accounting activities of all purchases and other payable the DC on a day to day basis. On time Institutional Billing and Stock reconciliation. Merchandise, FnV & DSD bills processing and ensuring payment on time. Accounting of all purchases after verifying PO, Invoice and GRN. Process the vendor payment based on priority received from merchandising. Scrap Sale Management ensuring monthly disposal of scrap from DC. Process the F&V Invoices & DSD Invoices for payment and Reconcile Vendor payments. Goods Discrepancy Note send to Vendors. Processing of Debit / Credit Note for all Catagery Vendors in time. Return goods to vendors and prepare document and write off in time Key Skills Accounting, purchases, payable Billing and Stock reconciliation More Information Min. Experience 1 Max. Experience 7 Annual Pay Package 300000 Qualification Graduate

To manage and control the accounting activities of all purchases and other payable the DC on a day to day basis. - On time Institutional Billing and Stock reconciliation. - Merchandise, FnV & DSD bills processing and ensuring payment on time. - Accounting of all purchases after verifying PO, Invoice and GRN. - Process the vendor payment based on priority received from merchandising. - Scrap Sale Management ensuring monthly disposal of scrap from DC. - Process the F&V; Invoices & DSD Invoices for payment and Reconcile Vendor payments. - Goods Discrepancy Note send to Vendors. - Processing of Debit / Credit Note for all Catagery Vendors in time. - Return goods to vendors and prepare document and write off in time Key Skills Accounting, purchases, payable Billing and Stock reconciliation More Information - Min. Experience 1 - Max. Experience 7 - Annual Pay Package 300000 - Qualification Graduate, The original job offer can be found in Kit Job: www.kitjob.in/job/19944845/commerci

Area of Responsibility: TDS Jai/RKA/JR Online Payments & filling Service Tax for all Divisions Payments & filling VAT for all Divisions Payments & filling Debtor and Creditor Payments for all Divisions TDS Received from Customer, Staff’s C Form - Issued for all Divisions C Form - Received for all Divisions Quarterly and Half Yearly returns ( 14, 16, 20 and 29) Branch Cheque Follow-ups Petty Cash Followup & Verification SAR Followup Monitoring Branch Accounting & Improving their performance. Internal Audit on relevant area. Authority: Taxation Payments in consultation with the Manager/MD Yearly Returns Filling Job Qualification: - B.Com (or) M.Com (or) MBA Finance any allied qualification. - 0-1 years in Accounts Field. - Tally Must - Result oriented, Computer skills, Communication Skills, Presentation skills. Job Type: Walk-In Salary: ₹8,500.00 - ₹14,000.00 per month Schedule: - Day shift Experience: - cashier: 1 year (Required) Education: - Bachelor's (Required) Location: - Hosur, Ta

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