Search Results: 835 vacancies
...Managing the overall Credit Underwriting / Loan Sanction of Home Loan proposals which includes Scrutinising / verification of all documents... ...TAT with complete adherence to Policy & Process.
MIS & Reporting for all cases logged-in
Audit/Quality Audit Handling.
Coordination...
...Financial Analysis of the balance sheets Key Ratio Analysis
Customer Interaction / servicing
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Understanding Loan products / Credit policy and customer needs.
Sanctioning and disbursement of loans
Conducting Personal discussion with applicants
Follow up with...
...Budgeting, forecasting, monthly rolling forecast, reporting & other MIS related activities. -... ...customer contract discussions & negotiations, credit control, Project Controlling & Contract &... ..., project Opportunity & claim management, Risk management, Internal co-ordination with...
...Meet and communicate with applicants to explain the risks and benefits, as well as the terms of loan products... ...and evaluate applicants' financial status, including credit history, debt-to-income ratio, and appraisal reports, to determine recommendation for loan approval
Ensure...
...Conduct reconciliations of bank statements, credit card transactions, and other financial... ...and completeness.
. Prepare financial reports, budgets, and forecasts to support decision... ...flow and liquidity, identifying potential risks or opportunities for optimization.
2. Bookkeeping...
...accounts receivable, general ledger entries, and expense tracking. Reconcile bank statements, credit card transactions, and other financial accounts regularly.
Financial Reporting : Prepare monthly, quarterly, and annual financial statements, including income statements,...
...ensure pricing is accurate
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps... ...Provide Relevent Information
Track Transactions On Balancesheet And Report Discrepancies
End Of Day Daily Closing Cash And Confirm With...
...recommendations.
Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer....
...Tally Entries
Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer....
...knowledge when engaging with customers
Anticipates and analyses client needs and expectations
Understands the importance of KOTAK ethics when dealing
Understands the importance of and the principles of credit appraisal/risk at Kotak. Understand company financials...
...and record fixed assets
5. Prepare and file local compliance reporting as necessary
6. Act as a liaison for vendors to reconcile any... ...annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and...
...monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary
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Skills:
1)...
...related queries, Daily update of suppliers payment and making suppliers payment, MIS report generation.
Documentation - Sales Invoices, E-way Bill (EWB), DC- Outgoing, Proforma Invoice, Credit & Debit Note etc.
Banking - NEFT, UPI & Cash Transaction outgoing Payment,...
...Responsibilities:
Creating and issuing invoices to customers.
Processing credit memos.
Preparing account statements for customers.... ....
Monitoring all payments and preparing monthly billing reports.
Managing account balances and resolving inconsistencies.
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...entries regarding Bank Receipt, Payment, Bill inward, debit note, Credit note, Journal
-Assist in auditing and analysing financial... ...accounting
-Dealing with interpretation, analysis, classification, reporting and summarisation of financial data
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...VacancyUploadedByRohini
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Responsibilities:
Handling Project Reports
Communicating with Clients.
Having knowledge of Credit Analysis,
Having knowledge of Ratio Analysis
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...posted on a timely basis.
Maintain strict security procedures with credit and cash, accounting procedures, issue of room keys and guest... ...minimize our impact on the environment and prevent pollution.
Report any health or safety hazards, faults, repairs, cleaning needs and...
Accor Hotels
Nashik
4 days ago
...store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced... ...in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment...
...specification and Armstrong’s quality expectations.
Issue weekly reports to inform customer about project progress, identifying... ...Deal with the customer on all contractual matters, including risks, opportunities & change management.
Maintain and implement an...
...Interactions using right content based on HCP needs priorities
Report customer engagement activities in Veeva CRM and take advantage of... ...; Collection of Orders from distributors; Adhering to the sales Credit Policy; Ensuring Phased distribution of orders such that he completes...
