Bank Deposits Jobs in Ahmedabad

Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements entering financial transactions into our internal databases an More...

Overview:The Associate Director Bank Alliances plays a critical role in the organization by leading and managing strategic alliances with various banks. This position is essential for driving business growth and expanding market reach through effective partnership management and coll More...

Job Description Relationship Manager TASC & Institutional Business TASC & Institutional Business vertical is a part of Retail Liabilities division of Banks segment. It is Companys dedicated Sales/Relationship Channel for customer segments like Trusts Societies Educational bodies Assoc More...

Daily cash flow planning and fund statements reporting and Coordination with the bankers for daytoday activities. Review of investments and shortterm fund planning. Coordination with the bankers to open LC and Bank Guarantee. Efficient investment through FD Arbitrage L More...

Job description About Liability Sales: The Liability Sales department focuses on the liability acquisition assets and retail forex business for the bank. The department drives business from 2700 branches and is responsible for sourcing of retail and corporate deposits salar More...

Job description About Liability Sales: The Liability Sales department focuses on the liability acquisition assets and retail forex business for the bank. The department drives business from 2700 branches and is responsible for sourcing of retail and corporate deposits salar More...

Job Summary: The Relationship Manager (RM) will be responsible for managing and growing the bank's portfolio of clients by providing exceptional customer service understanding client needs and offering appropriate financial solutions. The RM will work closely with clients to More...

Position Summary: The Staff Accountant is a Gurgaon based position. This individual will work closely with other members of the accounting and finance team and will be responsible for the endtoend accounting and financial statements of Organization and its subsidiaries as assigned. More...

Godspeed is hiring for Payroll Analyst position! You can be a part of our team and Work from Home as per Canadian (Toronto) time zone. Job Responsibility Manage payroll (Canadian) Perform administrative support functions Manage accounts receivable and accounts payable More...

Job Responsibility: Acquisition of Direct Clients as well as Business Associates for Stock Broking PMS Mutual funds Insurance Responsible for achieving his individual Target of Stock Broking PMS Mutual funds Fixed Deposits Responsible for achieving his Minimum KRA & Monthly Targ More...

Verify insurance and maintain referrals.Charge entry and insurance billing charge extraction.Follow up on account receivables.Post patient payments and balance daily deposits Account follow up on fresh claims denials rejections and appeals within the standard billing cycle time frame More...

Verify insurance and maintain referrals.Charge entry and insurance billing charge extraction.Follow up on account receivables.Post patient payments and balance daily deposits Account follow up on fresh claims denials rejections and appeals within the standard billing cycle time frame More...

Verify insurance and maintain referrals.Charge entry and insurance billing charge extraction.Follow up on account receivables.Post patient payments and balance daily deposits Account follow up on fresh claims denials rejections and appeals within the standard billing cycle time frame More...

Responsibilities (key activities and decisions for which role is responsible) Perform MT940 Bank Statements download from the bank website with accuracy and efficiency. Follow up with Operational Controllers for Local Manual Bank Statements and record the movements in SAP. More...

Job Description: Certification of Incorporation. Share Certificates and certification. Memorandum and Article of Association. First Minutes Subscribers Resolutions BR & POA. NLA documents & MOFA. Certificate of Good Standing. Certificate of incumbe More...

Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...

Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS

Job Description: Daily Accounting Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past Admin Work

8 10 Skills : SAP FICO ( FSCM In house Cash & BCM ) E2E Implementation Roll Out. Strong requirement gathering skills excellent customer interaction Having a very good Agile mindset able to write User Stories. A). Inhouse cash with BCM ( Bank Communication Management ) POBO More...

Partner and Client Management Exceeding branch level targets (NB renewal STP digitisation product mix etc) Interact with the Bank branch teams and customers to explain the products and promote the brand Sales and support to all branches assigned complete documentation Drive loca More...