41 Accounts incharge Jobs in Tiruchirappalli

Hiring Banking_Industry Position : Premier Acquisition Manager Location : Tiruchirappalli, Tamil NaduQualification : Graduate with any streamExperience : 1- 5 years in Banking Sales in CASA only CTC - Up to 4.5 LPA(Which Depends on relevant experience) Age upto 30year's Interested one can dm me with their updated resume on 8077033176 NEED RELEVANT CANDIDATES ONLY References are highly appreciated

Hiring !!!!!  Opening available in a leading life insurance for a branch manager position  Ctc upto 12lpa  *Team Handling  Responsibilities Manage all daily branch operations and ensure smooth functioning. Develop and implement strategies to achieve branch sales and financial goals. Recruit, train, mentor, and manage branch staff, fostering a culture of excellence. Build and maintain strong customer relationships, and handle escalated customer issues. Ensure compliance with all company policies, procedures, and banking regulations. Monitor and analyze branch performance metrics, and prepare reports for senior management. Represent the branch in community activities and networking events.   interested people can share the resume on fathimaafsanam@gmail.com  

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details on 8657590622 or share resume on monishad@itm.edu 

Job Role: Treasury Relationship Manager Experience- Min 10 years  Compensation- Upto 24 LPA   Locations: Hyderabad, Chennai, Kochi, Coimbatore, Trichy, Salem  Contact Person- Sridevi Mail-  sridevi@livecjobs.com. Contact Details- 98840 12140 Role Overview: The Treasury Relationship Manager will be responsible for managing and expanding relationships with High-Net-Worth (HNI) clients within the Wealth Management and Private Banking segment. The role involves offering treasury products, investment solutions, and ensuring high-quality advisory services to meet client financial objectives. Key Responsibilities: Acquire, manage, and grow relationships with HNI clients by offering treasury and investment-related products. Understand client financial needs and provide customized solutions aligned with their investment goals. Cross-sell treasury products such as Forex services, structured products, mutual funds, fixed-income solutions, etc. Maintain strong relationships with existing clients and ensure prompt resolution of queries. Ensure compliance with regulatory, risk management, and internal policy guidelines. Coordinate with internal teams and product specialists to deliver best-in-class client experience. Meet revenue targets and contribute to the branch/business units overall performance. Candidate Requirements: Minimum 10 years of experience in HNI Sales, Wealth Management, or Private Banking. Strong understanding of treasury and investment products. Excellent communication, relationship-building, and advisory skills. Proven track record of managing high-value client portfolios. Ability to work in a fast-paced, target-driven environment.

It looks like youve shared a job posting for Tata AIA Life Insurance Direct Channel Sales with the following details: CTC: Up to 4.5 LPA Locations: Chennai, Bangalore, Coimbatore, Trichy Interview Mode: Face-to-face (F2F) Contact: WhatsApp 8885016547 Candidate criteria: Good Communication Skills. Graduation is mandatory BFSI Sales experince is mandatory  If youd like, I can help you: Rewrite this job post in a more professional and attractive format for WhatsApp. Or create a short referral message to share with your contacts  Thanks & Regards HR-SUSHMA

Dear Candidate, I am a Recruitment Services Professional, currently hiring for multiple requirements in the Banking, Financial Services & Insurance (BFSI) sector, with a strong focus on Sales roles. We are working with leading BFSI organizations and have immediate openings for positions such as Business Development Manager, Branch Manager, Development Manager, Relationship Manager, Sales Officer, and more across Agency, Direct, and Bancassurance channels. Eligibility (role-based): Graduate (Full-time) Minimum 6 months 5 years of relevant Sales / BFSI experience Two-wheeler required for certain roles Age up to 39 years (depending on the role) Salary up to 8.5 LPA + Incentives Why Apply Through Us Work with top BFSI brands Structured career growth opportunities Attractive fixed salary + performance-based incentives Recognition & rewards for achievers If you are considering a career move, or know someone in your network who is, please feel free to reach out. Share your updated CV at thiyagarajan.ambianz@gmail.com Contact: 9943259111 | 9943593111 Refer & Earn: Recommend suitable candidates and get rewarded for every successful referral. Looking forward to assisting you in your career journey. Warm Regards, Thiyagarajan R Head Recruitment Services Ambianz Consultancy Services

Hi, We are looking for Relationship Manager for the Leading Firm in Chennai, Ranipet, Kanchipuram, Vellore, Kumbakonam, Trichy, Hosur, Karur. JOB RESPONSIBILITIES Experience in dealing with LAP (Loan against Property) Manage the LAP DSA team to drive sales performance and meet targets Create good relationship with DSAs to create leads Responsible for processing loan Develop and maintain strong relationships with customers to enhance business opportunities Coordinate with internal departments to streamline processes and achieve business objectives Implement effective sales strategies to maximize revenue and market presence   Qualifications Required: Proficiency in Sales Management, Business Development, and Relationship Management Prior experience in loan against property (LAP) and direct selling agent (DSA) operations Knowledge of financial products and lending processes Strong communication and negotiation skills Demonstrated leadership abilities and expertise in team management Experience in the financial services industry would be advantageous CIBIL Criteria Above 650  Interested candidate can contact 9865863794 or share your resume through whatsapp or mail to maheswari@dolphinconsultants.in  Regards R. Maheswari HR Recruiter Talent Acquisition Dolphin Consultants Ph:9865863794 Email:maheswari@dolphinconsultants.in    

You will be responsible for cash handling and working with Tally ERP software. You will need to: - Handle cash transactions efficiently - Utilize Tally ERP for accounting tasks Qualifications: - Proficiency in English language - Prior experience in cash handling and using Tally ERP software is preferred The company provides benefits such as food, Provident Fund, yearly bonus, and offers day, fixed, and morning shifts. The work location is in person.,

Role Overview: You will be based in BSv organisation and will be leveraging your deep knowledge of Cash Applications. As a Cash Applications Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering a high quality and cost-effective service to drive compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your expertise in the domain will enable you to handle standard cash application transactions and customer account clearing activities in accordance with cash application procedures. Key Responsibilities: - Participate in or lead the achievement of service levels and key measurement targets - Deliver high quality and cost-effective service to drive compelling business outcomes - Ensure the delivery of customer-focused and compliant services - Handle standard cash application transactions and customer account clearing activities - Adopt frictionless finance practices, processes, technologies, and methodologies for process improvements Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understands when to seek guidance/escalate - Supports experienced Finance specialists in delivering progress reporting, task management, and documentation for Finance activity No additional details of the company are provided in the job description.,

Job Description: As a candidate for this position, you will be responsible for managing full-cycle recruitment, including tasks such as job postings, screening resumes, conducting interviews, and onboarding new employees. Additionally, you will maintain employee records and HR documentation, coordinate employee training, development, and performance appraisal processes, and ensure compliance with labor laws and company policies in the Human Resources department. In the Finance & Accounting department, you will reconcile bank statements and financial transactions, maintain and consolidate 3rd-party software subscriptions and vendor invoices, assist in monthly, quarterly, and annual financial reporting, and support budget tracking and expense monitoring. Qualifications & Skills: - Bachelor's degree in Human Resources, Finance, Accounting, or related field. - Proven experience in HR and finance roles (2-5 years preferred). - Excellent organizational, communication, and interpersonal skills. - Proficiency in MS Office, accounting software (Tally, QuickBooks, Zoho Books, etc.), and HRMS tools. Key Responsibilities: - Manage full-cycle recruitment, including job postings, screening resumes, conducting interviews, and onboarding new employees. - Maintain employee records and HR documentation. - Coordinate employee training, development, and performance appraisal processes. - Ensure compliance with labor laws and company policies. - Reconcile bank statements and financial transactions. - Maintain and consolidate 3rd-party software subscriptions and vendor invoices. - Assist in monthly, quarterly, and annual financial reporting. - Support budget tracking and expense monitoring. Key Attributes: - Detail-oriented, proactive, and able to work independently. - Ability to multitask and prioritize in a fast-paced environment. - Strong problem-solving and decision-making skills.,

Role Overview: You are accountable for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service in the US Healthcare sector. Key Responsibilities: - Handle Accounts Receivable for US Healthcare providers, Physicians, and Hospitals. - Collaborate closely with the team leader to ensure smooth operations. - Maintain quality standards for client deliverables. - Work on Denials, Rejections, and LOA's, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate any issues to the immediate supervisor. - Update Production logs accurately. - Adhere strictly to company policies and procedures. - Possess sound knowledge of Healthcare concepts. - Have 6 months to 3 years of AR calling experience. - Demonstrate excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in communicating with insurance companies. - Ensure daily and monthly collections meet targeted goals. - Achieve productivity targets within stipulated timelines. - Follow up accurately and timely on pending claims. Additional Details: No additional details provided in the job description.,

Role Overview: TPRG Fragrances Pvt Ltd. (GN 1917) is looking for an Accounts and Finance Manager to oversee the financial health of the company. As the Accounts and Finance Manager, you will be responsible for managing accounting, budgeting, compliance, and financial reporting. This full-time on-site role is based in Tiruchirappalli, where you will utilize your strong financial background and analytical skills to lead the finance team and ensure strategic financial planning. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with statutory and tax regulations, including GST, TDS, and income tax. - Coordinate with external auditors and consultants for audits and assessments. - Monitor cash flow, working capital, and overall financial performance. - Implement and maintain effective internal controls and accounting systems. - Support management in budgeting, forecasting, and strategic planning. Qualifications Required: - Bachelors degree in Accounting or Finance (CA/ICWA or Masters degree preferred). - 8+ years of experience in finance and accounting, preferably in the manufacturing or FMCG sector. - Strong knowledge of Indian financial regulations and accounting standards. - Proficiency in accounting software such as Tally or ERP systems. - Excellent analytical, leadership, and communication skills. Additional Company Details: TPRG Fragrances Pvt Ltd. (GN 1917) is a century-year-old company specializing in the manufacturing of pooja products and fragrance components. They are dedicated to providing quality products and are seeking a dedicated Accounts and Finance Manager to join their team in Tiruchirappalli. For more information, visit their website at https://www.gn1917.com.,

We are looking for an experienced Technical Project Manager to lead and manage cross-functional teams in a fast-paced environment. Take ownership of end-to-end account delivery, oversee a team of 4050 members, and drive successful project execution with strong technical leadership.A technical project manager (TPM) is responsible for planning, executing, and overseeing technology-driven projects to ensure they are completed on time, within scope, and budget. Key responsibilities include bridging the gap between technical teams and business objectives, managing project timelines and resources, mitigating risks, and serving as a liaison between stakeholders and the project team. This role requires a strong blend of technical expertise, project management skills, and leadership. Key responsibilities    Project planning and execution: Create detailed project plans, define project scope and objectives, and oversee all phases of the project lifecycle.    Resource management: Allocate resources, including budget, materials, and personnel, to ensure projects stay on track and within financial limits.    Risk management: Identify and mitigate risks to ensure project success, and implement corrective actions when issues arise.    Communication and stakeholder management: Act as the primary liaison between technical teams, other departments, and senior management, communicating project status, progress, and results clearly.    Technical leadership: Leverage subject matter expertise to provide technical guidance, solve problems, and ensure the project's technical feasibility.    Reporting: Prepare progress reports and present project updates to stakeholders and senior management

Responsible for field-based loan collection and sales activities Iincluding visiting customers for EMI Collection, resolving payment issues, and promoting financial products. Requires strong communication, negotiation skills, and willingness to travel. Two-wheeler preferred

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers. Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Interested Candidates Call on 8795033333 or share your resume at echaarmanpowersolutions@gmail.com Hiring For Banking Sector Location - Coimbatore Erode Madurai Pollachi Tirunelveli Trichy CTC - 23000  in hand  + IncentivesProfile - Sales Officer  Qualification - Graduate Candidate should have experience in Liabilities ProductCandidate must have dl and two wheelerIt is an target based job and onroll Job with perks benefitsRegards,Himanshi ecH-aaR Manpower Solutions

You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person. You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person.

Role Overview: As a Process Invoicing Process Expert at BSv organisation, you will leverage your expert knowledge to participate in or lead the achievement of service levels and key measurement targets of the team. Your primary responsibility will be to deliver a high-quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Additionally, you will manage the contract on a daily basis, including operations and finance, handle complex operational issues, and ensure that operations are run according to budget. Building and developing the team will also be a key aspect of your role. Due to your expert domain expertise, you will process more complex transactions, produce outputs across Invoice processing activities, and manage the effective usage of resources in the service delivery. Key Responsibilities: - Leverage expert knowledge of Process Invoicing to achieve service levels and key measurement targets - Deliver high-quality and cost-effective services driving compelling business outcomes - Ensure delivery of customer-focused and compliant services through innovative finance practices - Manage daily contract operations and finances, handling complex operational issues - Build and develop the team for effective service delivery - Process complex transactions and manage resources efficiently Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understand when to seek guidance or escalate issues - Support experienced Finance specialists in progress reporting, task management, and documentation for Finance activity Note: No additional details of the company were provided in the job description. Role Overview: As a Process Invoicing Process Expert at BSv organisation, you will leverage your expert knowledge to participate in or lead the achievement of service levels and key measurement targets of the team. Your primary responsibility will be to deliver a high-quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Additionally, you will manage the contract on a daily basis, including operations and finance, handle complex operational issues, and ensure that operations are run according to budget. Building and developing the team will also be a key aspect of your role. Due to your expert domain expertise, you will process more complex transactions, produce outputs across Invoice processing activities, and manage the effective usage of resources in the service delivery. Key Responsibilities: - Leverage expert knowledge of Process Invoicing to achieve service levels and key measurement targets - Deliver high-quality and cost-effective services driving compelling business outcomes - Ensure delivery of customer-focused and compliant services through innovative finance practices - Manage daily contract operations and finances, handling complex operational issues - Build and develop the team for effective service delivery - Process complex transactions and manage resources efficiently Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understand when to seek guidance or escalate issues - Support experienced Finance specialists in progress reporting, task management, and documentation for Finance activity Note: No additional details of the company were provided in the job description.

As an Account Manager, your role involves leading the management of customer accounts for all clients and establishing long-term relationships with them. Your key responsibilities include: - Negotiating contracts and closing agreements to maximize profits - Developing trusted advisor relationships with clients, customers, and executives - Adapting solutions to meet the needs and objectives of the company's customers - Communicating progress on monthly/quarterly initiatives to internal and external stakeholders - Creating new business relationships with existing customers and identifying areas for improvement to meet sales targets - Analyzing key account metrics and forecasts to drive growth - Preparing status reports on accounts - Identifying and capitalizing on sales opportunities within the territory in collaboration with the sales team - Assisting with challenging requests or escalations Qualifications required for this role include a Bachelor's degree (Preferred) and at least 1 year of total work experience. The work location for this full-time position is in person. Please note that the company offers Provident Fund as a benefit to employees.,