Showing posts with label Finance. Show all posts
Showing posts with label Finance. Show all posts

Job Openings for Finance Controller in Pune Manufacturing Company

Job openings for Finance Controller for a Leading Manufacturing company in Pune.

If your profile matches to the below requirement, send your resume to career@credencease.com with subject line in the format : <"Finance Controller"><space><your name>

Job Profile: Finance Controller

Educational Qualification: MBA in Finance/CA

Experience: Min. 15 yrs

Skill & Knowledge:

Financing:

  1. Business Financial Strategy /Planning , Operation ( Including overseas ) , Financial Information, Risk Management , Funding , Third Party ( Investment Communities, Banking Relationship, bankers & Investors ) Accounting/Costing/Finance best practices - Digitization system approach
  2. Provide assistance to strategic direction and insights to organization. 
  3. Implement Accounting Policies for the group in consultation with Directors 
  4. Establish finance function objectives in line with organizational priorities 
  5. Planning/ Operations/ Financial Information/ IT/ Risk Mgmt/ Funding/ Third parties 
  6. Knowledge of the local and international accounting standards 
  7. Knowledge of the various laws/regulations/rules applicable to the Manufacturing (Auto Components) Industry. 
  8. Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles 
  9. Well Conversant with dealing with Bankers/Investors/Govt.Agencies/Overseas relationship 
  10. Provide consultation to the top management for addressing upper tier financial issues such as ideal capital structure, cash management practice, capital funding and investment strategies 
  11. Identify new approaches to funding, investment, inter-company procedures that will improve shareholder value 
  12. Recommend and guide the team toward optimum fund deployment strategies for maximizing profits 
  13. Liaise with the internal team to provide assistance with the due diligence or financial appraisal of any investment opportunity or proposal 
  14. Provide department heads with assistance with the commercial negotiations for large scale contracts that the company would get into 
  15. Maintain good relationship with key external stakeholders- key investors, banks, other funding institutions etc. 
  16. Acquire adequate equity and debt funds to support the company’s growth. 
  17. Review and make necessary modifications to company’s treasury

Accounting and MIS: 

  1. Ensure efficient & effective management of company's finances through all necessary financial controls, systems and processes.
  2. Establish review mechanism for ensuring accuracy and integrity of the company’s financial records, system control, IT control 
  3. Oversee financial and accounting system controls and standards and ensures timely financial and variance reports 
  4. Identify key business measures and set up monitoring systems to ensure that the desired targets are achieved. By adhering companies Code of conduct 
  5. Ensure statutory compliance's of all systems, processes & accounting practices 
  6. Assist over preparation of trend analyses/ reports on Financial results, costs,revenues, cost income ratio.Transparency and accuracy of data to Directors 
  7. Identify key business measures and set up monitoring systems to ensure that the desired targets are achieved . 
  8. Prepare trend analyses/ reports on Financial results, costs, revenues, cost income Ratio to give clarity on the financial health of the business to Directors

People Management: 

  1. Develop talent within the team by providing consistent direction and support to achieve stretched targets and take leadership positions
  2. Retain and engage the talent employed and build a collaborative and high performance team
  3. Enhance team productivity through skills development through coaching and training
  4. Ensure objective periodic administration of the performance appraisal process followed by monitoring of feedback implementation for the team
  5. Ensure adequate succession planning and capability buffer building in the Finance department

Immediate opening for Customer Relationship Officer (CRO) Profile in BFSI Sector for pune


A leading Finance Company has immediate opening for Customer Relationship Officer (CRO) Profile for pune location.
 
If your profile matches to the below requirement, send your resume to career@credencease.com with subject line in the format : <"CRO-Pune"><space><your name>

Job Profile: Customer Relationship Officer (CRO)
Experience: 6 Months to 4 years
Qualification: 10+2 level or upwards
Skills  Required: Mortgage, LAP, Home Loan, Business Loan
Salary: 10k – 18 K
Job Location: Pune
Industry: BFSI
Functional Area: Customer Relationship

Job Description:
  • Building partnerships and coordination among different stake holders such as colleagues, senior officials and customers.
  • Ability to identify business opportunity in the given area.
  • Ability to take action consistent with principles and goals of the organization Behavioral Competencies
  • Responsibility and accountability
  • Building trust and relationships among the team members
  • Proactive approach
Key Responsibilities
Managerial Responsibilities

  • Identifying potential customers in the branch business zone and sourcing them under the assigned product. 
  •  Managing the relationship with customers to generate business leads to achieve the business target numbers on monthly basis with good customer quality
  • Ensure timely repayment from the customers sourced..
  • Maintaining cordial relationship with colleagues and peers with team spirit in every action.
  • Execution of task with complete integrity and transparency

Functional Responsibilities

  • Achieving the given target within time limits with the support of BM/CM/Ops
  • Attending the leads, explaining about the products, procedure and benefits. Addressing all queries of customers.
  • Initial scrutiny of business of the customers, ability to repay the loan, character and integrity of the customers.
  • Collection of documents from customers, arranging meeting with higher officials, inspection of the property being offered as collateral and facilitating valuation of the property.
  • Facilitating legal reports with empanelled advocates and customers.
  • Co-ordination between customers and branch officials for sanction and documentation.
  • Ensuring creation of mortgage wherever applicable on a timely basis and with proper verification and papers to be in order with respect to the legal opinion given by the empanelled advocate.
  •  Monitoring the portfolio regularly in order to contain any delinquency symptoms in the initial stage by meeting such clients with proactive measures.
  • Sincere and dedicated effort to collect/ recover overdue amount from the respective clients on regular basis
  • Taking any additional responsibility as and when it is required with focus on deliverables.