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The Billing Executive will be responsible for preparing and sending invoices to clients accurately and promptly. This includes verifying billing information and ensuring that all amounts are calculated correctly. The role also involves following up on outstanding invoices to ensure timely payments.Additionally, the Billing Executive will maintain organized records of all billing transactions and client communications. This role requires regular collaboration with other departments to resolve any billing discrepancies that may arise. Furthermore, the Executive will assist in preparing monthly sales reports and other financial documentation as needed.

We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.

Estimation Engineer required urgent for reputed engineering co.Location - Thane (Kapurbawdi)Salary - Rs 2 to 3 lakhs pa2nd and 4th Saturdays and all Sundays off_________________________Mail or whatsapp following details urgently1. UPDATED RESUME2. PRESENT / LAST SALARY3. CAN TRAVEL TO THANE WEST4. JOINING DATEMAIL to rankandfile94@yahoo.co.in (or) WHATSAPP to 9820824647_________________________Co. - Reputed engineering co with modern plant at Shahapur Thane DistProducts - Static process equipment like heat exchangers, pressure vessels, columns, storage tanks etcGood work environment_________________________REQUIREDDiploma/ Degree Engg in Chem/ Mech or BSc -Physics etcMin 2 years experience in design, estimation, proposals or tenders - PREFERABLY IN SIMILAR PROCESS EQUIPMENT COS.Good understanding of and ability to read engg drawings (AutoCAD)Understanding of project/ product/ manufacturing costingProficiency in MS Office, including the ability to operate computerized spreadsheet programsMAIN RESPPONSIBILITIES:Study the scope of work & tender document and prepare the tender review sheet Prepare/review the basic design, create the estimation BOQ Prepare & send out RFQ for (materials, vendors & subcontractors), follow-up, prepare technical evaluation sheet, Prepare quotation comparison sheet Calculate the direct cost for each item by analyzing the item to its basicsCalculate/assist in the calculation of other costs Participate in Cost Variance analysis and invoices.Assist in preparing responses to clarification requests by the client regarding the submitted tenderFollow up of venders & clients regarding inquiry & quotations________________________CALL/ CONTACT IMMEDIATELYSHOBANARank & File consultants9820289904

Job DescriptionPosition: General ManagerDepartment: Finance & AccountsLocation: Faridabad, HaryanaExperience: 15-20 Years (Manufacturing Industry Preferred)Qualification: CA / CMA (Preferred) or MBA (Finance) / M. Com with relevant experience.

As a Loan Officer, you will play a crucial role in assisting customers with their loan applications and providing excellent service throughout the lending process. **Key Responsibilities:**- **Evaluate Loan Applications:** Review loan applications and financial information to determine eligibility for loans, ensuring accuracy and completeness. - **Provide Customer Support:** Guide clients through the loan process, explaining terms, conditions, and answering any inquiries to ensure they fully understand their options. - **Assess Creditworthiness:** Analyze credit reports and financial data to assess the risk of lending money to applicants, ensuring responsible lending practices. - **Maintain Records:** Keep detailed records of all loan applications, communications, and transactions to comply with regulations and for future reference. - **Collaborate with Teams:** Work closely with underwriters, credit analysts, and other department staff to facilitate the timely processing of loans. - **Conduct Follow-ups:** Reach out to applicants to solicit any additional information needed and provide updates on the status of their loan applications. To succeed in this role, you should possess strong communication and interpersonal skills, allowing you to build trust with clients. Attention to detail is vital to assess documents accurately, and basic math skills are necessary for financial calculations. Time management skills are important to handle multiple applications efficiently. A proactive attitude towards customer service and a willingness to learn about financial products will help you thrive in this entry-level position.

URGENT HIRING !!!Location's : Dubai in UAE ( Not In India )Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , EtcYou'll be responsible for:Analyze financial data and prepare reportsSupport budgeting, forecasting, and planningMonitor costs, revenue, and profitabilityPerform variance and trend analysisBuild and maintain financial modelsAssist in decision-making with insightsEnsure data accuracy and complianceSupport management with financial presentations

As a Collection Executive, you will be responsible for managing the collection of outstanding payments and maintaining a positive relationship with customers. Your role is essential in ensuring that the company's financial targets are met.**Key Responsibilities:**- **Contacting Customers:** You will reach out to customers via phone or email to remind them about unpaid invoices and outstanding payments.- **Negotiating Payments:** You will work with customers to negotiate payment plans, helping them to settle their debts in a way that is manageable for them while ensuring company revenues.- **Maintaining Records:** Accurate documentation of interactions with customers and payment agreements will be expected to track progress and follow up effectively.- **Resolving Disputes:** You will address any queries or disputes from customers regarding their bills or payments, aiming to resolve issues promptly and maintain customer satisfaction.- **Collaborating with Team:** You will work closely with the finance team to report on collection progress and any challenges faced in the collection process.**Required Skills and Expectations:**You should have strong communication skills, both verbal and written, to effectively engage with customers. A basic understanding of financial documents is essential. Being organized and detail-oriented will help you manage multiple accounts efficiently. You should be confident in negotiating and persuasive, as you will be encouraging customers to make payments. A positive attitude and the ability to handle difficult situations calmly are also important for success in this role. Having experience in customer service or sales will be an advantage, although it is not mandatory.

Analyzing financial data.Preparing accounting and other required reports and projections based on the analysis performed.Identifying financial performance trends and financial risk, and making recommendations.

Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation

Financial Analyst Responsibilities:Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk, and making recommendations.

PORTFOLIO ACCOUNTS EXEC. required urgently for profitable, SSI pharma mfg co.Require smart candidate to handle and manage investment portfolios of the co. and Directors.Job location - Churchgate (near station)Salary - Rs 3.5 to 5 lakhs pa6 days workingReporting to DirectorWill coordinate with investment advisors and internal team__________________________________________________Suitably qualified candidates with relevant experience can apply with following details imme.1. UPDATED RESUME2. PRESENT/ LAST SALARY3. REASONABLE EXPECTED SALARY4. JOINING DATEMail details to ranknfile.india@gmail.com (or) whatsapp to 9820824647________________________________________________JOB PROFILE:Portfolio record keeping which involves documenting each trade, dividend and interest payment to ensure everything is done correctly in TallyJournal Entries accurately recordedFinal Accounts PreparationPrepare Realized Gain/(Loss) statementMIS as per Management's RequirementsDaily Bank entries to be updated to system.Valuation AnalysisUnderstanding the value of a portfolioRegulatory ComplianceQuarterly Income & Expenditure for Advance Tax purpose. Maintaining File according to wealth advisers.Contract notes to be updated into Tally on daily basisCANDIDATE PROFILE:Graduate / PG degree in Accounting, Finance or related field2+ years of experience in accounting or investment managementStrong understanding of investment products and marketsProficiency in accounting and portfolio management softwareAttention to detail and high level of accuracyExcellent analytical and problem-solving skillsKnowledge of relevant regulations and compliance standardsAbility to manage multiple tasks and meet deadlinesKnowledge of Overseas Remittance and accounting Call/ contactSHOBANArank & file consultants98208 24647

Interested candidates with relevant qualifications and experience must whatsapp / mail following details (OR) refer suitable candidates1. Updated resume2. Present / last salary3. Earliest joining periodCandidate profile: Female BE/ Diploma/ ITI/ BSc with min 2 years experience in estimation & proposal making in any engineering industryShould be able to read and interpret designs (knowledge of AutoCAD expected)Proficient in MS Office (Word, Excel)Main job profile:Estimate costs associated with projects Study the scope of work & tender document and prepare the tender review sheet then prepare/review the basic design, create the estimation BOQ and link it with client BOQ.Prepare & Send out RFQ for (materials, vendors & subcontractors), Prepare technical evaluation sheet, Calculate the direct cost for each item by analyzing wrt Material, Equipment & ManpowerPrepare estimate and Bill of Quantities.Coordinate with vendors______________CALL/ CONTACT URGENTLY FOR FURTHER DETAILSSHOBANARANK & FILE CONSULTANTS9820824647

We are seeking a dedicated Collection Officer to join our team in Saharanpur. The ideal candidate will have a strong focus on collecting payments and maintaining positive relationships with clients. This full-time position requires individuals to work from the office and is open to candidates with 0 to 6 years of experience.**Key Responsibilities:**- **Contact Clients for Payments:** Reach out to clients through calls and emails to remind them of outstanding payments and ensure timely collections.- **Maintain Accurate Records:** Keep detailed notes of communications, payment agreements, and client interactions to ensure clear records of collection activities.- **Negotiate Payment Plans:** Work with clients to create reasonable and achievable payment plans when they face financial difficulties.- **Report on Collection Status:** Provide regular updates to management about collection progress, outstanding balances, and any potential issues with clients.- **Resolve Client Queries:** Address any questions or concerns clients may have regarding their bills or payment terms to promote trust and resolution.**Required Skills and Expectations:**Candidates must have completed at least the 12th grade and should possess strong communication skills to interact effectively with clients. Good organizational skills are essential for managing records and follow-ups. A basic understanding of financial concepts and a willingness to learn are also important. The ability to negotiate and maintain professionalism during discussions is crucial. A positive attitude and teamwork spirit are expected to contribute to a cooperative work environment.

We are seeking a dedicated Collection Executive to join our team in Kanpur Dehat. This role is ideal for individuals looking to start or grow their career in collections. You will be responsible for managing and collecting outstanding payments from customers.Key Responsibilities:1. **Contact Customers**: Reach out to customers via phone or email to remind them of overdue payments and discuss payment options. Maintain a polite and professional tone to encourage timely payments.2. **Maintain Records**: Keep detailed records of all communication with customers regarding their payments. This ensures accurate tracking of collections and helps resolve any disputes.3. **Follow-up on Payments**: Regularly follow up with customers who have missed payments, answering their queries and offering assistance. Persistence is key in ensuring payments are made.4. **Report Progress**: Prepare and submit regular reports on collection activities and progress to management. This includes tracking how much has been collected and what outstanding amounts remain.5. **Work with Team**: Collaborate with colleagues in the collections department and other teams to enhance the collection process and resolve any concerns regarding customer accounts.Required Skills and Expectations:Candidates should possess strong communication skills and be comfortable handling various customer interactions. Basic computer skills are necessary for maintaining records and reports. A good understanding of customer service is important, along with a respectful and professional attitude towards clients. The ideal candidate will display determination and a goal-oriented mindset while managing collections.

We are looking for a Collection Executive to join our team in Lucknow. In this role, you will be responsible for managing accounts and ensuring timely collection of payments. Ideal candidates should have a positive attitude and be willing to learn about the collections process.Key Responsibilities:1. **Contact Debtors**: Reach out to clients via phone or email to remind them of outstanding invoices and request payment.2. **Record Keeping**: Maintain accurate records of all communications and transactions related to collections for accountability and reporting.3. **Dispute Resolution**: Address any questions or disputes raised by clients regarding their accounts and work towards resolving issues promptly.4. **Payment Arrangements**: Offer flexible payment solutions to clients, helping them to manage their payments while ensuring company policies are followed.5. **Performance Monitoring**: Regularly review collection targets and performance metrics to identify areas for improvement and achieve collection goals.Required Skills and Expectations:- Strong communication skills are essential for effectively interacting with clients and resolving payment issues.- A proactive approach to problem-solving and the ability to handle difficult conversations professionally.- Basic computer skills are needed to manage records and use software for communication.- Dependability and commitment to achieving goals are crucial for success in this role.- The ideal candidate should have a high school diploma and a willingness to learn and grow within the collections field. If you meet these qualifications and are eager to contribute to our team, we encourage you to apply.

As a Loan Officer, you will play a vital role in helping clients secure loans that meet their financial needs. You will work directly with borrowers, guiding them through the loan process.**Key Responsibilities:**- **Evaluate Loan Applications:** Review loan applications and financial documents to determine clients creditworthiness, ensuring that all necessary information is collected.- **Assist Clients:** Provide support to clients throughout the loan process by answering their questions and explaining the requirements and terms of loans.- **Conduct Credit Checks:** Perform credit checks and analyze credit reports to assess borrowers' financial situations, helping to make informed lending decisions.- **Maintain Records:** Keep accurate and organized records of all loan transactions and client interactions, ensuring compliance with regulatory standards.- **Build Relationships:** Foster strong relationships with clients to encourage repeat business and referrals, enhancing overall customer satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for interacting effectively with clients and explaining loan terms clearly.- A basic understanding of financial principles and loan products is important to guide customers in their choices.- Attention to detail is necessary to accurately evaluate documents and maintain proper records.- Ability to work in a team environment, collaborating with colleagues to achieve common goals.- A positive attitude and willingness to learn will help you succeed in this role, especially if you have limited experience in the field. Your enthusiasm and dedication to helping clients navigate their financing options will be key to your success as a Loan Officer.

As a Loan Officer, you will play a crucial role in assisting clients with their loan applications and financing needs. Your main duties will include:- **Evaluating Loan Applications**: Review and analyze the financial information provided by applicants to determine their eligibility for loans, ensuring all necessary documentation is complete.- **Communicating with Clients**: Actively engage with potential and existing clients to explain loan products, gathering information and answering any questions they may have throughout the process.- **Conducting Credit Checks**: Perform necessary background checks on applicants to assess their creditworthiness, which helps in making informed lending decisions.- **Processing Loans**: Manage the entire loan process from start to finish, including preparing and submitting loan files for approval to relevant departments.- **Providing Customer Service**: Offer ongoing support and follow-up communication with clients to ensure a smooth loan experience and address any issues that arise.To be successful in this role, you should possess a strong understanding of financial principles and loan products. Clear communication skills are essential, enabling you to explain complex information in an understandable way. Attention to detail and organizational skills are important for managing multiple applications simultaneously. A proactive attitude and willingness to learn are crucial, especially if you are new to the financial industry. This position requires a minimum educational qualification of 12th pass and is suitable for candidates with 0 to 2 years of experience.

As a Loan Officer in Malda, you will help clients navigate the loan process and make informed financial decisions. This is a full-time office position suitable for candidates with 0 to 2 years of experience. Key Responsibilities:- **Evaluate Loan Applications**: Review and analyze loan applications to determine the eligibility and creditworthiness of applicants. Youll assess their financial situation to recommend suitable loan products.- **Provide Financial Advice**: Assist clients by explaining various loan options and financial products available to them. This guidance helps clients make informed choices based on their needs.- **Maintain Client Relationships**: Build and maintain strong relationships with clients, ensuring a positive experience throughout the loan process. Regular communication is essential to address any questions or concerns.- **Document Processing**: Gather and verify all necessary documentation required for loan approval. Accuracy in this step helps streamline the loans' processing and ensures compliance with regulations.- **Collaboration with Other Departments**: Work closely with underwriting and risk assessment teams to ensure proper evaluation of loans. Teamwork is key to facilitating timely loan approvals.Required Skills and Expectations:Candidates should possess strong communication and interpersonal skills to effectively interact with clients. A good understanding of financial concepts is essential. Attention to detail is crucial for accurate documentation and processing. You need to be proactive in problem-solving and adaptable to changing regulations. A positive attitude and a willingness to learn are valuable traits for success in this role.

Ensures business processes, administration, and financial management.Maintains accounting system.Leads planning and forecasting activities with business partners to achieve business and company goals.Reviews financial reports.Prepares financial forecasts

Accounts Officer Required in Germany /SwedenEstablishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.