Experience: 2 - 3 years (Immediate joiners preferred)Qualification: Graduate/Postgraduate (CA Inter, CMA, BCom, MCom, MBA)manufacturing sector, possessing advanced MS Excel skills and hands-on experience in MIS reporting. The candidate will play a pivotal role in financial planning, analysis, and reporting, contributing to the optimization of our manufacturing operations.Key ResponsibilitiesFinancial Reporting & MIS: Prepare and present accurate financial reports and dashboards, ensuring timely and insightful information for decision-making.Variance Analysis: Conduct detailed variance analysis between actual and budgeted figures, identifying trends and providing actionable insights to improve financial performance.Cost Analysis: Analyze manufacturing costs, including direct and indirect expenses, to identify cost-saving opportunities and enhance operational efficiency.Budgeting & Forecasting: Assist in the preparation and monitoring of annual budgets and forecasts, aligning financial goals with business objectives.Process Improvement: Collaborate with cross-functional teams to identify and implement process improvements that enhance financial operations and reporting accuracy.Candidate RequirementsTechnical Skills: Advanced proficiency in MS Excel (including macros, pivot tables, and data analysis). Experience with ERP systems is an added advantage.Analytical Abilities: Strong analytical and problem-solving skills with attention to detail.Educational Qualification: Graduate or Postgraduate in Finance or related fields. CA Inter, CMA, BCom, MCom, or MBA candidates are preferred.Experience: 2 - 3 years in financial analysis within the manufacturing sector. Immediate joiners are preferred.
Responsible for Account Payable/ Cash Management and Bank dealing Cash and Fund Flow Management, Cost and Credit Control and Inventory Accounting and Cost Management.# Finalization of Accounts, preparation of financial statements, business activity reports, MIS Reports, Budgeting and forecasts.Monthly preparation of cash flow statements Regular review of investment of spare funds to ensure effective utilisation of funds including keeping track of interest rates to maximize the interest revenue.
Required in relationship role in NBFC managing relationship with banks, FLS,NBFCs Investors.The person will be single point of contract for assigned debt or equity relationship.Ensure that the credit file is logged in real time with the lender partner ,without any queries or incomplete documentation.Analyze the credit documentation for the credit approval, structure the loan parameters on the lending system, and communicate deal information to deal stakeholders.
Business Development Lead GenerationClient Relationship ManagementBDMChannel SalesDirect Sales ExecutiveInsuranceBankingMarketingBusiness AnalystFinanceLoan
New Agent recruitment.o Sourcing business to active them to grow their career.o Motivating and servicing existing agents to develop their business.o All new agents to issue portal issuable policies through portal.o Continuous training to be arranged to increase the productivity of the
Good English Communication Good PersonalityTeam AssociateFinance ExecutiveBusiness Analyst
Job Openings for 10 Tele Marketing Executive Jobs with minimum 1 Year Experience in Jaipur, Rajasthan,Bikaner, Rajasthan,Ajmer, Rajasthan,Kota, Rajasthan,Tonk, Rajasthan,Jodhpur, Rajasthan,Alwar, Rajasthan having Educational qualification of : Higher Secondary, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.A, B.B.A, B.Com with Good knowledge in good english communication,Good Personality,Team Associate,Finance Executive,Business Analyst etc.
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1. RO needs to roam around the areas/villages/dhanis in the neighborhood of the branch to survey the market and meet the locals to know the requirements of the habitant of the region and Promote and market the company and its products.2. To meet the potential clients and generate the leads. 3. Collect their KYC and send it to HO for CIBIL rating.4. On receiving of CIBIL rating processes the application and closes the deal.5. Login the application in prescribed format.6. Once the Loan is approved collect all the necessary documents from client.7. Before the disbursement of loan amount file must be completed in all the all the respects.8. Collection of payments - To ensure the timely payment of the installments.9. Periodic calling to the customers for timely payment of EMIs.10. Follow ups with the clients for pending documents and delayed the EMIs.
Responsible for Account Payable/ Cash Management and Bank dealing Cash and Fund Flow Management,# Finalization of Accounts, preparation of financial statements, business activity reports, MIS Reports, Budgeting and forecasts.bank related work
MIS Manager Credit AnalystCreditDeptFinancial ModellingLoan ProcessorFinance ManagerWalk in
Preparation & drafting of Financial Modelling & Information Memorandum (Major Activity)2. Preparation of Financials Projections as per requirements for credit appraisals (Major Activity)3. Preparation of documents which are required for financing purpose.4. Maintaining & Updating Post Financing MIS in Navision5. Liasoning with the IT team to automate reports from Navision6. Working with the imports team to upload accurate data on Navision related to TLF.7. Preparing of various company profile including Directors Profile & Management profile.8. Compiling post financing utilization documents (related to Import & local drawdown) 9. Preparing of Environment related documents & maintaining MIS of all the documents