Skills & Experience : Reqd. CA
Accounting concern looking for fresher CA/CA inter/CWA/Accounts Graduates to be trained on international accounting & taxation. Successful candidates will be absorbed by the company.
Primary responsibility will be:
a)Handling book keeping
b)Bank Reconciliation
c)Handling Accounts receivable & Payable
d)Finalizing books of accounts
e)International Taxation
Skills & Experience : Reqd. CA
• Initial assessment of the company.
• Review of business plan, historical financial statements and financial projections.
• Evaluating alternative debt and equity options.
• Credit Appraisal (includes financial modeling, business analysis and deal structuring).
• Prepare Credit Monitoring Authority (CMA) Report for Companies as required by banks/Fl's
• Submission of detailed proposals to banks or financial institutes as per prescribed formats.
• Loan Syndication (coordinating with the syndication team and banks/Fl's)
• To handle the entire gamut of pre and post sanction activities including project evaluation or appraisal, preparation of term sheets or legal documents and negotiation thereof with the clients, assistance in security creation until the loan disbursement stage.
• Candidates will have ample opportunities to have hands on experience in corporate
debt(loan) syndication
• FEMALE CANDIDATES ONLY.
• Candidates will be placed at Company's office at Connaught Place, New Delhi, India.
Skills & Experience : Reqd. B.Com
Vacancy Alert: An executive female assistant required.
Requirements: Basic accounting Knowledge, Computer & Internet Knowledge (including handling of emails) & good communication skills.
Past experience of working with well known companies/CA firms will be an added advantage.
Salary: No bar for right candidate.
Job Location: Andheri [Western Suburbs Mumbai]
Email your resumes to clickinwebstudio@gmail.com
Skills & Experience : Reqd. B.Com
Required Semi Qualified Chartered Accountants, Graduates, Post graduates having good experience in Income Tax, Auditing, Accounting
Skills & Experience : Reqd. B.Com
Accounting knowledge up to finalization of any balance sheet including Sch VI, BPT Act,ledger scrutiny,bank Reco, stock Reco, tax effect, mastery over tally & Excel, experience with MFG, trader & service provider
Skills & Experience : Reqd. CA
• Handling the Team of Operation Officers.
• Daily disbursements of HL/LAP with detailed analysis of KYC related documents and other legal and technical reports
• PDD updating to particular contract in system and sent to storage.
• Ensuring smooth functioning of end to end operation in the unit (data processing of loan applications)
• Review the disbursed Files before sending for internal and external Audit.
• Handling of backend activities like Loan Cancellations, upgrading the new PLR in system, Part Payment, Reschedulement, Downsizing of Loan amount, Swapping of Instruments as per Branches request receiving from customers
• Releasing the Original Property Papers to Customer after closure of their Loan
• Handling the swapping process of pdcs/ecs on the branch request.
• Monitoring the service delivery of customer with daily MIS reports End-to-End Service Delivery, in terms of resolutions of grievance and critical problem.
• Maintaining Timely Banking of Repayment PDC.
• Strict adherence of documentations ensuring 100% compliance and policy norms well implemented as per guidelines.
• Monitoring the Ops TATs, ensuring it's within acceptable levels through timely processing of cases.
• Following up with HO for various queries raised and getting the same resolved.
• Ensuring the timely dispatch of the files once the OTC is complete.
• Monitoring the exception MIS published by HO to take the preventive and corrective action.
• Having regular meeting with the teams on regular basis.
• Ensuring that the files are complete before dispatch meeting all the compliance.
• Ensuring the Audit Compliances.
• Good in Relationship building.