Finance Accounts Officer Graduate Experience Jobs in Agra

We have vacant of 1 Head Accounts Job in Agra, Experience Required : 5 Years Educational Qualification : B.Com Skill Taxation, Tally ERP, Bank Accounting, TDS Return, GST Return, TDS, Tally GST, Tax Audit etc.

MBA Center is looking for an Account Manager MBA Center is an elite admission consulting company with students all over the world accepted to the top-15 US and top-10 European business schools.In this role, youll be responsible for generating more revenue for the MBA Center. The ideal candidate will be responsible for supporting our sales team. You will be a key contributor to our sales team's success. You will primarily be in charge of scheduling and preparing our sales team for meetings. You will provide outstanding customer service by liasoning between the sales team and the customer.ResponsibilitiesGenerate sales leadsAssist in sales and in webinarsOperates as the point of contact for assigned customersDevelops and maintains long-term relationships with clientsCoordinate scheduling with clients and sales team membersQualificationsBachelor's Degree or Master's DegreeFluent EnglishCustomer-service orientedProficient in Microsoft OfficeInternational degree, internships Remote work from homeSales experience min 1 year Employment Type: Full-timeMonday-Saturday 1:30 PM IST till 9:30 PM ISTLocation: India, AnyCompensation: INR 32,000+comission

KRA OF CFO Working towards meeting accounting financial objectives by forecasting requirements. Preparing annual budget, scheduling expenditures, analyzing variances and initiating corrective actions. Managing accounting controls, defining accounting policies and procedures. Maintaining accurate and timely - monthly, quarterly and year end close, reporting of all monthly financial information and bank / Govt. Statutory Bodies (GST, Income Tax, ROC Etc.) compliance activities. Inspecting & certifying monthly stock statement/incoming bills prior to release of payment and top management reporting. Providing recommendation for disbursement of bonus/incentives after financial review (quarterly/half yearly &yearly). Formulating bank statement (monthly/quarterly/half yearly) and budget cash flow (weekly/monthly). Monitoring general ledger group to ensure all financial reporting deadlines are met. Supporting in development and implementation of new procedures and features to enhance the workflow of the department. Leading & supervise the preparation of various Ledgers and balance sheets. Drive the companys financial planning Perform risk management by analyzing the organizations liabilities. Decide on investment strategies by considering cash and liquidity risks Control and evaluate the organizations fundraising plansRequirements A Chartered Accountant with 5 to 10 Yrs of experience Independent finance leader managing business finance, operational finance & strategic business experience is a strong plus. Ability to strategize and solve problems Strong leadership and organizational skills MBA finance would be an added advantage.

We are looking for 1 Account manager Post in Agra with deep knowledge in Solution Sales and Required Educational Qualification is : Other Bachelor Degree

Designation : Area Collection ManagerQualification : Any GraduateExperience : 5 - 10 YearsSalary : 20%Location : AgraIndustry : FinanceDUTIES AND RESPONSIBILITIES- Manage and deliver monthly performance in terms of resolution,rolls backs,recovery rates /values as per target set for the assigned portfolio.-To achieve collection targets of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Collections.-Achieve the money collection under principal,fees & charges as per targets .-Regular visit to yard and reporting the discrepancies/complaint item as a visit report.Ensure repo process.-Effectively address disputes,expired etc cases to prevent any probable escalation and highlight sensitive accounts to Collection Officer to prevent the same. Solving non starter cases-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used with the number of visits,contacts ,PTP conversion ratio etc.-Settlement process involving issue of settlement letters to be in line with approvals received .Ensure nil delay in cash TAT and MIS-posting of payments.-Negotiation skills ,relationship skills.Affirmative in nature,strong Leadership skills,Clarity of thought and perseverance.-Working knowledge of computers.