Business Planning, Expense Management and Accounting, SOX and control, Financial Reporting.

Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction.

Liaise with bank’s branch staff and build effective relationships to maximize the.  Provide knowledge about the insurance products and support bank’s branch…

Liaise with bank’s branch staff and build effective relationships to maximize the business opportunity. Provide knowledge about the insurance products and…

Understand customer needs and recommend suitable life insurance products to them. Acquire new clients with the help of leads provided by the company and…

To do new client acquisition and to generate fee income by creating financial plans post understanding of risk profiling & goals of customers.

Minimum 4-6 years of experience. A clear understanding of the purpose of the documentation they are preparing.

B.Com or BBM (with finance and accounts as subjects) or M.Com. The purpose of this job is to prepare financial reports and study financial results, cost…

Manage day to day operations of the accounts department. Need to manage accounts payable and receivable through cash/cheque/voucher in a very timely manner.

BSc/B.com in accounting, finance, business administration, or relevant field. Analyse client’s financial status (e.g., income, expenses and liabilities).

BSc/BCOM, finance or relevant field. Formulate business strategy with others in the execution team. Design operational processes and policies that align with…

Analyst – Analytics has a strong technical background in the Enterprise Reporting/Analytics/Data Visualization areas. Create ETL flows for new reporting models.

Analyze the customer segmentation, sales trends in terms of demographics, geography, characteristics etc. to assess the potential for business.

7+ years of experience working directly within engineering teams. Experience partnering with product OR program management teams.

The Senior Solutions Architect in SAP Finance area will work with a broad set of Business and IT partners, Vendors/Partners, use keen business process…

Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a client focus to protect business relationships.

This role supports key platform insurance accounting activities, identifies and implements operational improvements, and supports internal and external audit…

Proficient in english writing and basic knowledge of computer. Content writing: 1 year (Preferred). Total work: 1 year (Preferred).

\* Handling UK accounts Payable and UK payroll of clients. \* Managed vendor accounts, generating weekly payments. M Com / MBA Finance from reputed Institute.

Conduct research using research techniques and industry standard primary research method. Internet research, data entry, database maintenance.