Location Fairfield by Marriott Amritsar, Albert Road, Amritsar, Punjab, India VIEW ON MAP. Posting Date Feb 19, 2021. Support team to reach common goals;
From Marriott International, Inc - Sat, 20 Feb 2021 05:04:04 GMT - View all Amritsar, Punjab jobs

Job Description Position Overview: You will have to prepare asset, liability, and capital account entries by compiling and analysing account information. Document financial transactions by entering account information andrecommend financial actions by analysingaccounting options. Ultimately, you should ensure that daily accounting activities are maintained in the record. Principal Responsibilities and Duties: Preparing accounts and tax returns Administering payrolls and controlling income and expenditure Auditing financial information Compiling and presenting reports, budgets, business plans, commentaries and financial statements Analysing accounts and business plans Qualification:MBA Finance, BBA, B.Com Skills Required: Application of accounting software like tally and busy. Communication and interpersonal skills Proficiency in IT Analytical ability A methodical approach and problem-solving skill The original job offer can be found in Kit Job: www.kitjob.in/job/20947615/accoun

Position\: Accounts ExecutiveQualification\: MBA \(Finance\)/ M. Com/ B. ComLocation\: AmritsarExperience\: Candidate with 3 \-5 years exp. with good knowledge of Tally ERP 9, Vat Return/ Sale Tax/ TDS Return/ Service Tax, Maintain Cash account, Bank Reconciliation, Prepare Balance Sheet, All Basic accounting works, Prepare Salary accounts etc. GST knowledge is must.For Details, Contact\:Bhatia Consultancy ServicesPunjab

NO Sales Job, Only Setting Job JOB Location - UP,MP,Rajasthan,Punjab,Delhi Ncr Key Skills Finance Executive Finance Agent Banking Sales Insurance Sales Industry Banking / Financial Services / Stock Broking Functional Area Financial Services / Banking, Investments / Insurance / stock market / Loan Number of Vacancy 150 Education Other Bachelor Degree About Sky Bright Consultant We are specialize in Staffing Solution and HR Outsourcing. Learn more.

SkillSet: music making, phone banking, lead generation, lead management, corporate salary. A. Responsible for Sourcing of Consumer Durable Life style products in assigned locations: Responsible for driving Sales plans, to ensure that the budgeted numbers are met, by timely tracking the budget v/s actual numbers. Initializing and monitoring of various Sales Contests for the Bank and the outsourced Staff as well to enhance Sales numbers and to focus on the sale of new products launched. B. Accountable for Sales Targets, Lead Management BDR's productivity: Monitoring of productivity for Bank Staff and FOS staff and to ensure that the productivity benchmarks are meet. Timely monitoring and issuing Performance Memos through the outsourced HR to non performing Out Sourced staff, thus saving on the manpower Cost and highlighted non performing BANK Staff productivity to higher management for further course of action. Tracking of various new initiatives of the Bank /Channels in order to ensure

Job Description Area Manager - Collections/Senior Area Manager - Collections Location AMRITSAR Business/Function Not Specified Band E04A/E04B Job Reference * JR00056667 Job Summary * Area Manager - Collections/Senior Area Manager - Collections Job Purpose 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 refer

Qualification: Professional in C.A. with Account, Finance audit Experience: Candidate should have work experience of minimum 3 Years in a reputed Company. Job Profile: 1. Handling the accounts and banking matters of the organization. 2. Continuous management of financial systems and budgets. 3. Undertaking financial audits. 4. Providing financial advice. 5. Reviewing the company s systems and analyzing risk. 6. Performing tests to check financial information and systems. 7. Liaising with internal and external auditors and dealing with any financial irregularities, if any. 8. Producing reports and recommendations following internal audits or public-sector audits. 9. Preparing financial statements, including monthly and annual account. 10. Arranging financial management reports, including financial planning and forecasting. 11. Advising on tax and treasury issues., The original job offer can be found in Kit Job: www.kitjob.in/job/20198200/chartered-accountant-m-251-amritsar/

Job Description All Accounting Work Like: GST Returns, TDS Payment, Bank Reconciliation, Challan Entry, Bill Entry & Other Work Regarding Account, All Finance Related Work. If the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas. For details of other jobs, you can also email us, else check our website Give a miss call on 76699-43030 & our team will get back to you within 3-4 business days. Thanks Hiring Team Canvas27 com Call: 76699-43030 The original job offer can be found in Kit Job: www.kitjob.in/job/20113800/finance-accounts-officer-w-345-amritsar/

ROLE SUMMARY - The role holder is responsible for acquisition of New–to–Bank Business Banking MSME relationships through the CRM and Knowledge Banking approach. The role holder is also responsible for building Asset Book by extending Working Capital Facilities and Term Loans to MSME Clients. SECTION III: KEY RESPONSIBILITIES/ ACCOUNTABILITIES Strategic/ Managerial Responsibilities - NA Core Responsibilities - Assess and monitor facilities being sanctioned to clients along with monitoring of business performance and account conduct - Ensure portfolio/client level exceptions are minimum and in control. - Analysis of Financial and Bank Statements of the clients - Assessing requirements for Credit Facilities including Working Capital, Trade Finance, and Term Loans etc. for the Business Banking/SME space. - Carry out Due Diligence of clients to mitigate various associated risks - Industry Analysis and Benchmarking against Industry standards - Prepare and present Credit Proposal to the sanct

SkillSet\: tds, income tax, filing, accounts, tax. Qualification\: Professional in C.A. with Account, Finance audit Experience\: Candidate should have work experience of minimum 3 Years in a reputed Company. Job Profile\: 1. Handling the accounts and banking matters of the organization. 2. Continuous management of financial systems and budgets. 3. Undertaking financial audits. 4. Providing financial advice. 5. Reviewing the company\?s systems and analyzing risk. 6. Performing tests to check financial information and systems. 7. Liaising with internal and external auditors and dealing with any financial irregularities, if any. 8. Producing reports and recommendations following internal audits or public\-sector audits. 9. Preparing financial statements, including monthly and annual account. 10. Arranging financial management reports, including financial planning and forecasting. 11. Advising on tax and treasury issues.,Industry \: Recruitment ServicesFunctional Area \: Sales / BDJob Loc

SkillSet\: tds, income tax, filing, accounts, tax. Qualification\: Professional in C.A. with Account, Finance audit Experience\: Candidate should have work experience of minimum 3 Years in a reputed Company. Job Profile\: 1. Handling the accounts and banking matters of the organization. 2. Continuous management of financial systems and budgets. 3. Undertaking financial audits. 4. Providing financial advice. 5. Reviewing the company s systems and analyzing risk. 6. Performing tests to check financial information and systems. 7. Liaising with internal and external auditors and dealing with any financial irregularities, if any. 8. Producing reports and recommendations following internal audits or public\-sector audits. 9. Preparing financial statements, including monthly and annual account. 10. Arranging financial management reports, including financial planning and forecasting. 11. Advising on tax and treasury issues.,Industry \: Recruitment ServicesFunctional Area \: Sales / BDJob Loca

Job Description Area Manager - Collections/Senior Area Manager - Collections Location AMRITSAR Business/Function Not Specified Band E04A/E04B Job Reference * JR00056122 Job Summary * Area Manager - Collections/Senior Area Manager - Collections Job Purpose This position is open with Bajaj Finance ltd. Job Duties & Key Responsibilities * Duties and Responsibilities - Deliver on collection analytics as a practice and capability - Work with large structured and transactional data to build a robust collection analytics framework across products and across collection life cycle from Current Bucket to write off stage ? Develop Well-Defined Strategies for Collections of Delinquent Loans - Segmentation, prioritization and effective channel strategy, Forecasting, simulations, building strategies to improve business performance ? Analyzing the historical data and provide suitable framework to guide the collection team. ? Analyze data to identify emerging customer trends - Strengthen relationships

Finance Manager yrs Experience LOCATION Jalandhar Punjab JD Gener Male Experience years Immediate joining preferred. Salary As per the Norms maximum is per month JOB DETAILS They should have Indian Financial and statutory up to date knowledge like a CA. Preparing the monthly profit and loss and balance sheet reports Tax reporting and inventory processing…

Internship Program in one of the Leading Bank Qualification - Any Graduation Experience: Freshers only 4month on Stefan After four-months15000.00 Per Month After 11 months 25000.00 Per Month The candidate should have DMC for the last semester of his/her degree. Please contact me if interested Chander Shekher 7347074033 Job Types: Full-time, Walk-In Salary: ₹2,500.00 - ₹25,000.00 per month Experience: - work: 1 year (Preferred) - total work: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) Benefits: - Health insurance - Provident fund (PF) - Paid leaves / Leave encashment Industry: - Banking & Finance Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19703538/internship-training-f608-amritsar/

Duties and Responsibilities Summary of Key Functions: Working under the overall guidance of the Project Officer/Officer-In-Charge, the Project Assistant will be responsible for implementation of all livelihood activities for Safai Sathis- including mobilization, social protection, capacity building, convergence & liasioning and reporting. The Project Assistants will be working in coordination with the Technical team and prepare joint reports as needed. Roles & Responsibilities The Project Assistant would be responsible for the following, (but not limited to): 1. Mobilization of Safai Sathis: - Mobilize waste collectors in each city using various social mobilization tools. - Conduct regular meetings with the Safai Sathis. - Aggregate Safai Sathis to form Self Help Groups and register them with National Urban Local Mission (NULM) enabling groups to access institutional benefits. 2. Strengthen access to institutionalized benefits and social entitlements - Facilitate and connect Safai Sath

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