Accounts Assistant Credit Control Jobs in Pune

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Develop and validate credit risk models for NBFCs /Banks ensuring compliance with accounting standards such as IFRS 9 and RBI guidelines Support banks/NBFC in preparing for regulatory reviews or help them mitigate model weaknesses. Assist clients in any stage of the model life More...

Job Description: 1. Credit appraisal of Loan applications which are in compliance with the broad credit policy laid down by the management 2. Personal Discussions with the client as applicable. 3. Responsible for Under writing cases with desired level of quality. 4. Evaluating cli More...

Develop and validate credit risk models for NBFCs /Banks ensuring compliance with accounting standards such as IFRS 9 and RBI guidelines Support banks/NBFC in preparing for regulatory reviews or help them mitigate model weaknesses. Assist clients in any stage of the model life More...

Job Description: 1. Credit appraisal of Loan applications which are in compliance with the broad credit policy laid down by the management 2. Personal Discussions with the client as applicable. 3. Responsible for Under writing cases with desired level of quality. 4. Evaluating cli More...

Credit Appraisal of loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Having a detailed personal discussion with applicants to understand the nature and stability of customer profile in case of salaried cases. D More...

Credit Appraisal of loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Having a detailed personal discussion with applicants to understand the nature and stability of customer profile in case of salaried cases. D More...

Job ResponsibilitiesEnsuring updating and maintenance of Book of accounts & RecordKeeping happens timelyEnsure regular reconciliations of bank transactions supplier statements and customer accountsCheck bills o \"Tally,GST,TDS calculation\" More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...