Private Banking

Hiring For Leading Private Banks in All over Tamilnadu and Puducherry **Qualification** : Any UG/PG Degree **Role & Grade** : Assistant Manager, Senior Executive, BDE/BDM, RM,RO, Branch Executive and Many roles are available **Salary** : 15,000 to 66,500 per month **Job Location**:Coimbatore,Chennai, Erode,Salem,Trichy,Madurai and all other locations...

Currently openings ongoing for Reputed Private Banks in all over tamilnadu. Designation: Assistant Manager, Deputy Manager, Business Development Manager/Executive, Relationship Manager/Officer, Personal Banker Etc. Eligible Qualification: Any UG/PG Degree Required Experience: Fresher to Experienced Salary Range: 15000 to 45000 plus other benefits **Job...

**Greetings from Kamsys Techsolutions India Private Limited!!!** **Skills Required**: - 1. Good research skills on the internet. - 2. Good typing skills (added advantage). - 3. Knowledge in using tools such as Microsoft Excel, Word, and usage of shortcut keys. - 4. Quick learner - 6. Good communication skills is an added advantage. - 7. Administration - 8....

ZONAL / Regional Heads - Pvt Banking / Wealth Management / Private Client Group , (HNI/UHNI) 1) It's a role of Team Management. 2) Should have a team of atleast 10-12 Relationship Managers with an AUM of at least Rs. 75 Cr per RM, managing HNI / UHNI clients with investment > 1 Cr per client.3) Candidate having own set of Client relationships & Asset Under...

**Job Description: - ** - Analyzing Bank Statements, Pre-underwriting process & reporting. - Should be able to understand numbers and provide the output as per the client's requirement with no margin for errors. - Interpret and communicate back to client chats. **Desired Skills: - ** - Any UG/PG with Accounting & Finance Background Recommended. - Should...

Greetings from Revantha Service Pvt Ltd (Lakshmi Group of Companies)!! With reference to our discussion, we are hiring **Officer Payable & Receivable **for our Finance teamto be based at **Coimbatore** location. Years of experience : 2 to 5 Years (B.Com or MBA, M.Com Must ) **About Company**: Revantha Services Private Ltd (RVL), we pride ourselves on...

1) HNW Portfolio Management (Acquiring, Enhancing, Deepening and Retention). Source and Manage Individual HNI / UHNI clients, and Institutional Clients (Corporates, SME, Banks, Financial Institutions) 2) Generate Revenue by promoting Mutual Funds (MF), PMS, AIF, Equity. 3) Networking and cultivating a good relationship with the clients. 4) Knowledge of...

Prepare sales entries, E-way bills and sales order in the ZOHO system.Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc.,Maintain all hard copies of the records like Sales Invoices, Purchase Invoices, Expense invoices, vouchers, Receipts, Tax, ESI, PF, Salary,...

Job DescriptionPrepare sales entries, E-way bills and sales order in the ZOHO system.Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc.,Maintain all hard copies of the records like Sales Invoices, Purchase Invoices, Expense invoices, vouchers, Receipts, Tax, ESI,...

Manager - Personal Loan/Credit UnderwritingThe Credit Manager has to manage his/ her team productively for ensuring that the approved credit policies are adhered .To support business by ensuring that all credit policies, practices & guidelines are adhered to as per approved policy.Minimum 5 yrs in financial services, Banking, credit rating industry with...

**Key Responsibilities**: **Bookkeeping and Data Entry**: - Maintain accurate and up-to-date financial records using Tally software. - Enter and reconcile financial transactions, including but not limited to invoices, expenses, and payments. **Accounts Receivable and Payable**: - Manage accounts receivable and payable functions. - Ensure timely and...

Maintain General Ledger and books of accounts up-to to final account. Support in Data entry. Maintaining petty cash book. Any other work related to Accounts, Finance, Bank, Data entry or any other as assigned from time to time. Proficiency in Tally & MS Excel **Salary**: ₹10,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement -...

**Company Profile**: **About Rubix**: Rubix Data Sciences Pvt. Ltd. helps you to take prudent credit risks, build a robust supply chain and monitor compliance for your business partners in India and around the world. Rubix helps you collect payments in time from your debtors, helping generate predictable cash flows. Set up by highly experienced Risk...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal...

Manage Accounts and Finance Related activities Purchase Entry Sales Entry Pricing Control Monthly Financial Reports Office Administration Banking Relations Account Statements Payments Follow-ups Invoicing & Eway Bill GST Filings Annual Filings IT Filings ROC Regulations **Job Types**: Full-time, Regular / Permanent **Salary**: ₹8,535.55 -...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable - Update internal...

Candidate Should be Strong in handling Export documentation Procedures and in Shipment Related Documentation and Office Works.Responsible to perform activities related to documentation in Freight Forwarding. Execute document with accuracy with in stipulated time. Should have knowledge about LC, Bank guarantee.Required Married Female Candidates in and around...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

2. Maintaining books of accounts on daily basis and completing general entries of Sales & Purchase Invoice, Cash and Bank & Journal Vouchers. 3. Preparation of Necessary Statement on every month. 4. Debtors Book Reconciliation on monthly on quarterly basis. 5. Prepare consolidated sheet for filing GST & payment of TDS every month. 6. Reconcile accounts...