Home  Accounting/Finance Jobs
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 16 February 2018
    1. Graduate in Commerce B.com or CA Inter 2. Experience (12months) or Fresher 3. Proficient in MS Office, Word, Excel and Outlook 4. Good communication and interpersonal skills.
  • Location: Chennai
    Job Type : Contract
    Date: Wednesday, 14 February 2018
     Verify and post accounts receivable transactions to journals, ledgers, and other records.  To assist the Team Leader Accounts Payable and Finance Manager, in efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.  Follow established procedures for processing receipts, cash etc.  Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.  Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.  Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.  Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
  • Location: Chennai
    Job Type : Temporary
    Date: Wednesday, 14 February 2018
    Purchasing Associate - Strong organizational and interpersonal skills; ability to proactively identify potential issues and suggest creative solutions; ability to work independently and collaboratively with others; outstanding comms skill.
  • Location: Coimbatore , Madurai , Chennai
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    2nsure that all the channel partners/ Outlets are acquired as per the plan and stated guidelines Ensure Inventory management of POS . Capture Customer/Channel/Merchant feedback and feed forward to team leader to improve product offering in the market Ensure all Customers are acquired as per plan and 100% compliance is adhered to in KYC process Gather information of competition and feed forward team leader Candidate Profile: Educational Qualification Graduation (Any stream) / Under graduation Work Experience 0-3 Years Type of Industry Telecom, banking, Retail, Wallet , E commerce, Food Geographical Knowledge of Market Mobile Smart phone is Must Mobile Operation Knowledge of Applications / operating system
  • Location: NCR
    Job Type : Contract
    Date: Friday, 09 February 2018
    Being a part of transport team, person will be handling the entire MIS.
  • Location: NCR
    Job Type : Contract
    Date: Friday, 09 February 2018
    Perform preliminary check on KYC, income and banking documents, conduct quality check to verify completeness and correctness of application, perform internal check and other internet checks. - Basis Financial knowledge to analyses customer’s profile including ratio analysis of corporate customer for issuance of credit - Extracting CIBIL Reports. - Collate information for MIS preparation. - Prepare reports for management information. - Preparation of Scorecards for customers and dealers. - Manage turnaround time with regards to dealerships. - Managing External Agencies involved in Field Investigation, Document Verification and Valuation. - Verification and correct payment of Agency bills. - Dealer Front End (DFE) data quality check and giving feedback to dealerships.
  • Location: Hyderabad
    Job Type : Contract
    Date: Friday, 09 February 2018
    - This position is to handle for the state of Telangana & Andhra Pradesh locations as a Collection Executive - The role holder is responsible for managing the delinquent portfolio for Andhra and Telangana. - Responsibility includes maintaining MIS and data reconciliation related to collections and recovery. - Maintaining daily and monthly MIS. - Collection calls and/or correspondence with customers. - The role holder has to meet all the dispute/skip/legal customers and put forward the best possible solution to resolve the case. - Need to carry out a surprise yard audit to check if all our vehicles are kept in good condition properly tagged. - All cases which have been charged off proper action plan needs to be made with timelines defined on the payment to come into the system. - All the bucket 1 and 30 plus contracts need to be visited and offer remedial measure to roll them back or take corrective measures to resolve the case. - The role holder has to ensure to meet frontend delinquency targets month on month to ensure less flows and better control of the portfolio. - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve customers discrepancies and short payments. - Responsible for monitoring assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. - Maintaining the legal documentation. - Servicing the leasing portfolio. Preparation of lease invoices. - Perform other assigned tasks and duties necessary to support the reconciliation with other departments - Engage with sales and senior management when necessary to accelerate the collection process. - Maintain all process notes related to the department. Sharing delinquency trend and key learning’s with Risk/Sales and Credit acceptance. - Seeking Sales/Dealer Support in resolving early warning indicators. - Ensure adherence to related compliances. - Ensure adherence to regulatory guidelines for Collections stand point. E.g. sending initial demand letters to customers, informing them about their account being sent to outside agency for collection of over dues. - Repayment related activities with settlement.
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 09 February 2018
    The primary requirements are: 1. Qualification- M.Com/ MBA/ CA Inter 2. Knowledge of accounting and indirect tax compliances 3. Brilliant communication skills (must requirement) 4. Flexible for working in shifts 5. Salary – no bar for right candidates/ upto 30K per month
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 09 February 2018
    "Team - Complaints Responsibilities : •Review, action, and document root cause and resolution for customer complaints and servicing issues • Ensure complaints and servicing issues are properly coded to meet regulatory reporting requirements • Identify and escalate trends and defects that have a potential legal, regulatory or servicing risks • Provide coaching and feedback to Team Leaders and Customer Care Professionals • Understand basic consumer protection, banking regulations and applicable laws to identify and appropriately escalate complaints, defect and trends to business partners within Compliance, World Service, and the bank • Ensure compliance with Complaints Management Policy and other legal/regulatory requirements This role may be subject to additional background verification checks. This role may be subject to additional background verification checks. "
  • Location: NCR
    Job Type : Contract
    Date: Friday, 09 February 2018
    - Handling the transport. - Preparing rosters. - Routes, tracking GPS. - Maintaining MIS. - Coordinating with internal team.
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 12 January 2018
    The primary requirements are: 1. Qualification- M.Com/ MBA/ CA Inter 2. Knowledge of accounting and indirect tax compliances 3. Brilliant communication skills (must requirement) 4. Flexible for working in shifts 5. Salary – no bar for right candidates/ upto 25K per month Profile- US Indirect Tax Compliances, tax return preparation, tax payments to government authorities, related accounting and reconciliation.
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 22 September 2017
    Greetings From Manpower !! We are one among the US Fortune companies with a global turn over of $ 22 Billion, providing HR solutions world-wide with total of 33000 employees across 82 countries. We have urgent opening with our prestigious client (American Express) for "Data Analyst" Profile. Job Description - Interprets results using a variety of techniques, ranging from simple data aggregation via statistical analysis to complex data mining. Designs, develops, implements and maintains business solutions. Works directly with clients and project and business leaders to identify analytical requirements. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Typically reports to a supervisor. Shifts Timings- 7am- 7pm (any 9 hours login) 6 days working (sun fixed off) Both side cab facility Payroll- Manpower Group (6 months contractual and extendable) Salary: Negotiable + PF + Medical Insurance Location- Gurgaon You are requested to kindly send the updated resume on below mail ID by today. neha.paul@manpower.co.in or contact at 9999826752 Regards Neha Paul Talent Acquisition