. Job Responsibilities:• To identify and meet potential MSME customers to generate new business opportunities• To generate leads and acquire new to bank MSME customers, as per the set targets• To achieve of business targets in terms of the incremental growth in the portfolio, number of customers and the quantum of disbursals.• To collect required customer information, including KYC documents and perform  necessary checks/due diligence.• To analyze and
. Job Responsibilities:• To identify and meet potential MSME customers to generate new business opportunities• To generate leads and acquire new to bank MSME customers, as per the set targets• To achieve of business targets in terms of the incremental growth in the portfolio, number of customers and the quantum of disbursals.• To collect required customer information, including KYC documents and perform  necessary checks/due diligence.• To analyze and
To oversee the company's financial operations, including payables, receivables, taxation (GST, direct and indirect taxes), and audits. The ideal candidate will have deep expertise in financial compliance, reporting, and process optimization, ensuring seamless financial management in alignment with regulatory requirements. Manage and oversee the end-to-end accounts payable (AP) and accounts receivable (AR) processes.Ensure timely processing of vendor
To oversee the company's financial operations, including payables, receivables, taxation (GST, direct and indirect taxes), and audits. The ideal candidate will have deep expertise in financial compliance, reporting, and process optimization, ensuring seamless financial management in alignment with regulatory requirements. Manage and oversee the end-to-end accounts payable (AP) and accounts receivable (AR) processes.Ensure timely processing of vendor
Experience : 1-3years Location : Chennai  CTC: 3lpaShift Timings: 9AM-6PM Accounts payableInvoice processing,ExcelSAP Payment processing – preparing weekly payment batches accurately and timely and ensuring all payments are in accordance with purchasing policies and procedures Maintaining schedules to track and ensure monthly vendors are paid on time. Contacting vendors and volunteers to obtain necessary documents needed to process invoices and
Experience : 1-3years Location : Chennai  CTC: 3lpaShift Timings: 9AM-6PM Accounts payableInvoice processing,ExcelSAP Payment processing – preparing weekly payment batches accurately and timely and ensuring all payments are in accordance with purchasing policies and procedures Maintaining schedules to track and ensure monthly vendors are paid on time. Contacting vendors and volunteers to obtain necessary documents needed to process invoices and
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