Job descriptionBANK EXECUTIVEKey Responsibilities:CC Knowledge: Understand and manage bank OD formalities, calculate monthly interest, and handle MIS/QIS preparation.Renewable OD CC: Prepare and manage annual renewal documents.Excel and Communication: Draft professional letters and emails; challenge incorrect interest charges and negotiate rates.Bank Visits: Visit banks as needed for payment processing or rate reduction.Daily Tasks:Bank Reconciliation: Download and reconcile bank statements.Cheque Management: Prepare, reconcile, scan, and file cheques.Suspense Entries: Address and review pending entries.Tax Payments: Manage online direct/indirect tax payments.Payment Processing: Handle payments for purchases, services, and vendor queriesReceipts : Record receipts from customers, co-ordinate revenue dept for new customers ledger creation in Tally.Reports: Prepare fuel usage, trade payables ageing, and TDS deductions reports.Vendor Management: Track fuel card usage and resolve mobile connection issues.Reconciliation: Daily reconciliation for Bank Statements in Tally. Preparation of BRS Reports for All accounts on daily, weekly, and monthly basisUser ID Password Management: Update all user id and passwords for online banking for downloading statementsInterbranch Reco : Reconcile Inter Branch Entries between Inter Companies in TallyPending Invoices : Keep track of advance payments made, List of Advance Payments against which Invoices are pendingUtility & Credit Card Payments: Ensure timely payments and record in Tally.

Key Responsibilities:Manage and follow up on payments for fabric purchases with suppliers.Maintain accurate records of all payment transactions and communications.Coordinate with the accounts department to ensure timely processing of payments.Resolve any discrepancies or issues related to payment terms and schedules.Build and maintain strong relationships with fabric suppliers and vendors.Provide regular updates and reports to management on payment status and outstanding invoices.Assist in the negotiation of payment terms with suppliers as needed. Qualifications:Bachelors degree in Business Administration, Finance, or a related field.Minimum of 2 years of experience in payment follow-up or accounts receivable in the textile/fabric industry.Strong communication and negotiation skills.

Job Roles and ResponsibilitiesHave experience in Aluminum form casting or My 1 .Assist in project planning and scheduling.Monitor the progress of construction activities and report on their status.Ensure that projects are completed on time and within budget.Provide technical advice and support to site workers and contractors.Interpret and implement engineering drawings and specifications.Ensure compliance with technical standards and regulations.Conduct regular inspections of work to ensure compliance with quality standards.Identify any issues or defects and recommend corrective actions.Supervise construction activities to ensure adherence to safety and quality standards.Manage and coordinate the work of subcontractors and other site personnel.Maintain accurate records of construction activities, including daily logs and reports.Prepare progress reports and document changes to plans or specifications.Liaise with clients, architects, and other stakeholders to ensure alignment on project goals.Facilitate communication between various teams and departments.Address and resolve any issues that arise during construction.Propose solutions to enhance productivity and efficiency on-site.Assist in budgeting and cost estimation for projects.Monitor expenditure and ensure that costs are kept within the allocated budget.Mentor and train junior engineers and site workers.Stay updated with the latest construction techniques and technologies. Skills and QualificationsEducational Background: Typically requires a degree in civil engineering, construction management, or a related field.Technical Skills: Proficiency in engineering software and tools.Communication Skills: Strong verbal and written communication abilities.Leadership Skills: Ability to lead teams and manage conflicts effectively.

Tally PrimeAll voucher entriesSales bill generate with E-Invoice and E-way billPurchase Bill EntryPayment EntryReceipt EntryJournal EntryBasic TDS and GST knowledge2. Knowledge of MS Word and Basic Excel

Tally PrimeAll voucher entriesSales bill generate with E-Invoice and E-way billPurchase Bill EntryPayment EntryReceipt EntryJournal EntryBasic TDS and GST knowledge2. Knowledge of MS Word and Basic ExcelLooking for only Male candidate.