Job De ion:Sourcing / Acquisition of Home/Business Loan customers to the Bank Meeting builders/associations for tie ups for housing loans and mortgage loans Micro marketing activities at potential locations, markets, builders to build a good sales pipeline Ticket is 2 Lakhs to 30 Lakhs Targeting the micro housing customers (like wholesalers, retailers, chemist, Govt employees etc) in order to develop new clientele for the Bank. Cross selling other retail bank products and insurance Customer Focused, Result Oriented, Business acumen and Relationship Management

Job descriptionRoles and ResponsibilitiesTo look at all accounting works related to GST, Income tax, Service tax and admin related works.Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger EntriesPreparing expense statements as well as financial reports of the Projects as per requirement.Responsible for preparation cash, bank, journal, purchase, contra and sales.Desired Candidate Profile with basic accounting and tally knowledge. Max 6 months - 3 Yr experienced preferred. BOTH MALE AND FEMALE CAN APPLY Candidate must have knowledge OF PF Work /GST. Account,Account Payable,Tally ERP Designation: Account Assistant (male/female)-HPS-815 Vacancies: 2 Experience: 1.0 Year(s) - 2.0 Year(s)

Job descriptionRoles and ResponsibilitiesTo look at all accounting works related to GST, Income tax, Service tax and admin related works.Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger EntriesPreparing expense statements as well as financial reports of the Projects as per requirement.Responsible for preparation cash, bank, journal, purchase, contra and sales.Desired Candidate Profile with basic accounting and tally knowledge. Max 6 months - 3 Yr experienced preferred. BOTH MALE AND FEMALE CAN APPLY Account,Account Payable,Tally ERP Designation: Account Assistant (male/female)-HPS-810 Vacancies: 2 Experience: 0 - 2.0 Year(s)

BCom/MCom computer With Tally ERP9 Software knowledge ets 2 to 5 years experience in handling Bank transactions, Payments,Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters,(Preparing Summary and filing Returns).Helping in Preparing MIS / Other Accounts and Finance related work. Fund Accountant,Income Tax,Income Tax Return,Account Receivable,Account Payable Designation: Account Executive-HPS-808 Vacancies: 1 Experience: 8.0 Year(s) - 11.0 Year(s)

Job descriptionRoles and ResponsibilitiesTo look at all accounting works related to GST, Income tax, Service tax and admin related works.Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger EntriesPreparing expense statements as well as financial reports of the Projects as per requirement.Responsible for preparation cash, bank, journal, purchase, contra and sales.Desired Candidate Profile with basic accounting and tally knowledge. Max 6 months - 3 Yr experienced preferred. Account,Account Payable,Tally ERP Designation: Account Assistant ( female)-HPS-807 Vacancies: 1 Experience: 1.0 Year(s) - 3.0 Year(s)

Job descriptionRoles and ResponsibilitiesTo look at all accounting works related to GST, Income tax, Service tax and admin related works.Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger EntriesPreparing expense statements as well as financial reports of the Projects as per requirement.Responsible for preparation cash, bank, journal, purchase, contra and sales.Desired Candidate Profile with basic accounting and tally knowledge. Max 6 months - 3 Yr experienced preferred. Account,Account Payable,Tally ERP Designation: Account Assistant (male/female)-HPS-794 Vacancies: 1 Experience: 0 - 0.3 Year(s)

Job Description - A. - Direct Recourse under Letter of Credit: Generations of Business Object report on a daily basis. - Follow up of Payment etc. - Follow up For Payment/Past Due Obligations from Letter of Credit Opening Bank. - To ensure that tracers (Acceptance/Payment) are properly sent. - Scrutiny of Bills. - Authorization of the bills inputted for all events. - Raising/Tracking for Exception approval. - To ensure that discrepancy message regarding documents, if any, is properly conveyed to the client. - Tracking of rate of interest/handling charges etc. - approvals for discounting of Bills. - In case Acceptance received has single signature, Branch Visit Report (BVR) needs to be performed. - ( instead of BVR: necessary process note to be followed ) Monitoring SMFS Acceptance For physical acceptance, need to arrange/check for signature verification. - ( instead of BVR: necessary process note to be followed ) Telephonic verification of acceptance which are received through couri

Job Description - A. - Direct Recourse under Letter of Credit: Generations of Business Object report on a daily basis. - Follow up of Payment etc. - Follow up For Payment/Past Due Obligations from Letter of Credit Opening Bank. - To ensure that tracers (Acceptance/Payment) are properly sent. - Scrutiny of Bills. - Authorization of the bills inputted for all events. - Raising/Tracking for Exception approval. - To ensure that discrepancy message regarding documents, if any, is properly conveyed to the client. - Tracking of rate of interest/handling charges etc. - approvals for discounting of Bills. - In case Acceptance received has single signature, Branch Visit Report (BVR) needs to be performed. - ( instead of BVR: necessary process note to be followed ) Monitoring SMFS Acceptance For physical acceptance, need to arrange/check for signature verification. - ( instead of BVR: necessary process note to be followed ) Telephonic verification of acceptance which are received through couri

Job Description A. Direct Recourse under Letter of Credit: Generations of Business Object report on a daily basis. Follow up of Payment etc. Follow up For Payment/Past Due Obligations from Letter of Credit Opening Bank. To ensure that tracers (Acceptance/Payment) are properly sent. Scrutiny of Bills. Authorization of the bills inputted for all events. Raising/Tracking for Exception approval. To ensure that discrepancy message regarding documents, if any, is properly conveyed to the client. Tracking of rate of interest/handling charges etc. approvals for discounting of Bills. In case Acceptance received has single signature, Branch Visit Report (BVR) needs to be performed. ( instead of BVR: necessary process note to be followed ) Monitoring SMFS Acceptance For physical acceptance, need to arrange/check for signature verification. ( instead of BVR: necessary process note to be followed ) Telephonic verification of acceptance which are received through courier/post. Tracking of Post Du

EaseConnect Hr Services Pvt Ltd - Dadra, Dadra & Nagar Haveli - Urgent Requirement for Current Account and Saving Account Sales Officer in an Leading Bank for Gujrat Region. Designation : Current Account Sales Officer......

Job descriptionRoles and ResponsibilitiesTo look at all accounting works related to GST, Income tax, Service tax and admin related works.Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger EntriesPreparing expense statements as well as financial reports of the Projects as per requirement.Responsible for preparation cash, bank, journal, purchase, contra and sales.Desired Candidate Profile with basic accounting and tally knowledge. Max 6 months - 1 Yr experienced preferred.FRESHER CAN ALSO APPLY Account,Account Payable,Tally ERP Designation: Account Assistant(Female)-HPS-788 Vacancies: 1 Experience: 0 - 5.0 Year(s)

Roles and Responsibilities Branch Manager ( Sr Mgr Grade ) Mumbai Leading Bank Perks and Benefits Sr Manager Grade Looking for Branch Manager - Hiring for Leading Pvt Sector Bank Excellent Communication Skills Sales & Retail Branch Banking Experience. Zoom Round of Inteview for Profile Shortlsited post Screening. Kindly Share resume asap. Contact Person: Divyaa 022 40697703, Overall 4-6yrs 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/ CAIB • Good Leadership skills (though more tactical than strategic) • Thinker: Doer 40:60 • 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

SkillSet: marketing, new hire orientations, addie, target, training delivery. Urgent Hiring for Branch Manager Job description Execute, Service and monitor overall administration and efficient daily operations of a full service branch office; including operations, lending, product sales, customer service, security and safety in accordance with the Bank's objectives. Position Responsibilities Principal Accountabilities 1.Be the face of the bank in the given geography for all segments 2.Be able to Drive Team and Business in the Market 3.Be able to present. be articulate and manage senior profiles and dignitaries 4.Achievement of incremental number and value targets for Liabilities (CA, SA, NR, FD); and Fee Products revenue from Trade /FX and third party product (MF, LI, GI, other fee products), Wealth Management 5.Prepare and monitor Sales plan for the branch 6.Build a healthy liability and business banking book. 7.Increase market share in the catchment area Sales Business Developmen

Job descriptionWe are looking for a candidate with accounting and inventory/supplier management experience.Responsibilities include purchasing or raw materials, arranging and coordinating logistics with vendors, reconciling bank statements and calculating tax payments and returns.To be successful in this role, you should have previous experience with bookkeeping, a flair for spotting numerical mistakes and understanding of inventory management.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.Roles and Responsibilities Inventory managementLogistics management inbound and outboundGST and other such mandatory filingReportsStoring all scanned documentsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableCompute taxes and prepare tax returnsOnly Married Female Candidates can apply.Of

Key features Personal laptop or computer is required. Number of pages 480 to 510 in an assignment. Time duration 22 days for an assignment. * And earn upto 48 thousands fix Payment You earn 24,000/assignment. Payment credited within 3 working days Payment mode- bank account / cheque / e-wallets Employment type Full time/ part time/ home based Education 12th pass, 10th pass,graduate HELPLINE GUIDANCE AVAILABLE RELATED TO TYPING. APPLY NOW Contact person:- Sujith Kumar (Lead Talent Acquisition) Call or whatsapp: 9311'90'22'04 The original job offer can be found in Kit Job: www.kitjob.in/job/20917952/have-tied-with-many-companies-have-taken-data-conversion-work-atu-45-silvassa/

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