Finance Job Vacancies in Udaipur

Associate Accounting & FinanceLocation- Udaipur Working Mon-Saturday 6 daysExp: Minimum 3 yearsBrief JDi. Working knowledge of Tally/Zoho/QuickBooks or similar softwareii. Knowledge of GST, TDS, and Indian accounting standardsiii. Proficiency in Microsoft Excel and financial reporting tools.iv. Hands-on experience in preparing MIS, P&L, and Balance Sheetv. Familiarity with ROC filings and MCA portalvi. Must be from B.Com/M.Com background

Position 2: *Chartered Accountants* (5 Positions) Role: Work in one of the following departments:Skills:TaxationInvestmentLoans and AdvancesOperationsAudit & InspectionsRisk Management Eligibility: Must have completed CA Final Location: Jaipur, Udaipur, Sirohi Salary: Up to 60,000/-

Maintaining Financial Records, Suggesting Financial Advice, Auditing, Taxation, Maintaining Tax Files, Coordinating With Accounts Team. Rbi guidelines and regulations and compliance.

Hiring for 15 Financial Advisor Jobs in Udaipur,Customer Relationship Executive, with minimum 2 Years Experience,Required Educational Qualification is : Post Graduate Diploma with Good knowledge in Customer Relationship Executive etc.

Looking for a spa manager which is good sells and over all management. the candidate should be good in selling skill

We are looking for a driven Social Media Specialist to attract and interact with targeted virtual communities and networks users.What does a Social Media Specialist do?The goal is to gradually achieve superior customer engagement and intimacy, the website traffic, and revenue by strategically exploiting all aspects of the social media marketing roadmap.Social media specialists should have a solid understanding of how each social media channel works and how to optimize content so that it is engaging on those channels. You are responsible for joining relevant conversations on behalf of the brand and soft selling the product by providing support to current and prospective customers.

As a business development intern, your job duties may include identifying and contacting prospective customers or partner companies, promoting the business online and via word-of-mouth, and creating client proposals and contracts.

Requirement for Accountant. Accountant Responsibilities Include Auditing Financial Documents and Procedures, Reconciling Bank Statements and Calculating Tax

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

My financial Advisor calls me at for complete details work from home. Min Age 25Gender - FemaleStatus - AnyHave a Computer or Laptop, smartphone, and internet.

Urgent Requirement for Real Estate Agent

- Monthly MIS- Performing analysis of business performance versus forecast- Preparing ad-hoc reports as per business/functions request- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions-Daily IPD recording-Receivables aging- Creditors- Verification of purchase bills with PO and quotation- Assist in audit and balance sheet- Assist in Budget Preparation- Maintenance of Fixed assets registerDesired Candidate Profile:Any Candidate who has completed CA and having 0-4 Years of Experience in Accounts.

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

Age -Below 30 Requirement/skills While there's no formal education beyond a high school diploma typically required for frontline customer service representatives, good communication skills are essential. Education, training or a background in marketing, communications or business can also be an asset. If working in a highly specific field, knowledge of the industry can also be useful. Frontliners are expected to be knowledgeable about the subject matter being discussed and be able to assist customers as needed. Internal training is often provided to ensure employees in this field are fully prepared for the role before interacting with consumers.About the roles- Frontliner is the term used to describe people who work on the front lines of a business operation, primarily in customer service roles. They represent the face or voice of the business, are the first to interact with customers and are expected to be ambassadors of the business. As such, the role requires good people skills, exceptional verbal communication skills and an ability to be patient, calm and accommodating.

Responsibilities & Requirements Daily Accounts Bank reconciliation Knowledge in export / Import documentation BRC Close GST Return filing TDS Payment Finalization of balance sheets Profit & Loss accounts etc.

we empyres group are looking for accountant as Preparing Monthly Financial Statements, Maintaining and Analysing Records and expert in tally.Please Feel Free To Contact Us for Any Further QueryThanks & RegardsEmpyres GroupContact No.

Designation : Credit and Collection OfficerQualification : 12th, GraduationExperience : 1 yearSalary : 15000-30000/pmLocation : UdaipurIndustry : FinanceDUTIES AND RESPONSIBILITIES- Developing and sustaining relationship with dealer and customers- Sitting at dealer point and optimizing maximum sale figures from the same.- To achieve sales target of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Sales.-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used are the number of visits,contacts ,Sales conversion ratio etc.-- .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- Perform cost-benefit analysis for prospective customers and advise on appropriate finance optionsNote: Salary No Bar for Deserving Candidate.

DUTIES 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.- Developing and sustaining relationship with dealer and customers- Sitting at dealer point and optimizing maximum sale figures from the same.- To achieve sales target of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Sales.-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used are the number of visits,contacts ,Sales conversion ratio etc.-- .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- Perform cost-benefit analysis for prospective customers and advise on appropriate finance options

Accounts ExecutiveIndustry: Hotel/Restaurant/Resort/VillaExperience: 6 Months to 1 YearSalary Budget up to 19k