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Job opening for Credit Analyst profile for Chandigarh location.

Jan 12, 2026   //   by T and A Solutions   //   Blog, Hot Job, Job Opening, news, Uncategorized  //  Comments Off on Job opening for Credit Analyst profile for Chandigarh location.

Key Responsibilities:
 Work directly with Australian banks to manage applications for clients.
 Negotiate and update interest rates to ensure they align with current market trends.
 Submit accurate loan documentation and ensure timely follow-ups with banks.
 Review client credit reports and financial documents to provide the best options.
 Use tools such as Flex and Broker Engine to track application progress and maintain
records.
 Liaise with brokers and financial institutions to ensure a smooth process and
compliance.
 Stay updated on Australian bank lending policies, interest rate offers, and compliance
norms.

Requirements:
 At least 2 years of experience in credit analysis, loan processing, or mortgage broking.
 Prior exposure to the Australian lending market is highly preferred.
 Proficiency in Flex and Broker Engine platforms.
 Solid understanding of interest rate re-pricing, refinancing, and credit evaluation.
 Excellent written and verbal communication skills.
 Strong organizational and multitasking abilities.

Preferred:
 Prior experience dealing with major Australian banks and financial institutions.
 Understanding of Australian mortgage compliance and documentation.#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment

If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9041287949 also can provide our reference to your friends and colleagues.

Hiring for Accounts Executive profile for Mohali location

Jan 10, 2026   //   by T and A Solutions   //   Blog, Hot Job, Job Opening, news, Uncategorized  //  Comments Off on Hiring for Accounts Executive profile for Mohali location

Responsibilities 
• Pricing and analysing information of the deliveries done. 
• Provide regular, accurate reports of billing data. 
• Securely handle client data and payment information. 
• Analytical ability to determine root cause of complaint and make recommendations.

Essential 
• Excellent interpersonal and communication skills 
• Proficiency in Microsoft Excel 
• Attention to detail and ability to work under pressure. 
• Intermediary knowledge of WORD & EXCEL 

#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment


If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9041287949 also can provide our reference to your friends and colleagues. 

Job opening for Finance Executive (UK Payroll) profile for Mohali location

Jan 10, 2026   //   by T and A Solutions   //   Blog, Hot Job, Job Opening, news, Uncategorized  //  Comments Off on Job opening for Finance Executive (UK Payroll) profile for Mohali location

Role Overview:
We are looking for a UK Payroll expert with strong hands-on experience in end-to-end UK payroll processing. The ideal candidate should primarily specialize in UK payroll and additionally be capable of supporting Accounts Payable / Purchase Ledger activities as required.

Key Responsibilities: UK Payroll (Primary Focus):
● Manage end-to-end UK payroll processing on a weekly / bi-weekly / monthly basis.
● Ensure strict compliance with UK payroll legislation and HMRC regulations.
● Handle PAYE, National Insurance (NI), pensions, and statutory payments (SSP, SMP, SPP, etc.).
● Process RTI submissions, P45, P60, and support year-end payroll activities.
● Manage employee lifecycle payroll changes including starters, leavers, salary revisions, and deductions.
● Address employee payroll queries with excellent communication and professionalism. ● Maintain payroll records ensuring accuracy, confidentiality, and audit readiness.

Accounts Payable / Purchase Ledger (Secondary Responsibility):
● Input and process purchase invoices accurately.
● Match invoices against POs and ensure correct coding.
● Reconcile the purchase ledger on a daily basis.
● Process and record credit notes.
● Set up and maintain supplier accounts.
● Reconcile supplier statements and resolve discrepancies.
● Maintain accurate and up-to-date financial records. 

Job Requirements
● Hands-on experience with Xero or Sage 200 (mandatory).
● Strong understanding of accounting principles and AP processes.
● Excellent attention to detail with strong analytical skills.
● Proficient in MS Office (Excel, Word, Outlook).
● Strong communication skills with the ability to work independently.
● Ability to manage workload effectively and meet deadlines. 

#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment

If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9041287949 also can provide our reference to your friends and colleagues.

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