and procedures, both internal to the team and interaction with other teams, are followed and work to improve whenever appropriate and necessary. Coordinate to provide technical guidance/assistance to the team when necessary. Proactively identify issues that are likely and provide resolutions before they become
with customers as required Banking: Managing banking relationships with companys bankers. Commercial: Handling all purchase of goods and services, including imports. Work with EMS vendors for manufacture of HW items and their export to customers WW. Manage office space requirements and interface
Designation: Account Assistant /Manager. Exp: 1 to 10 years. CTC: Industry Standards. Job Location: Vijay Nagar, Bangalore. Job Role. Payment Follow-up. Accounts updation in tally, Bank Reconciliation. Taxation like VAT, TDS, PT. Job Timing. Morning 9.30 am to 7.00 pm. Excellent in Tally software. Should be good in English and Kannada. Commitment oriented personality ...
Should be well conversant with Indirect & Direct Taxation and with accounting in Tally environment. Should have complete knowledge of Finalization of Profit & Loss A/c and Balance Sheet as per Indian income tax standards Should be able do bookkeeping, accounting, billing and recovery ...
level and escalates appropriately. Actively manages scope at the project level and identifies alternatives. Quickly evaluates LOE, complexity and risk involved in adding a scope item. Communicates difficult scenarios to the client. Facilitates workshops and meetings with the client. Reviews
the customers who are acquired through Digital Marketing campaign . No cold calling . Incumbent will be given leads from the bank for sourcing of accounts Simplified sales process with help of Biometric device. Minimal paperwork. Preferred Age Group : 20-26 Yrs Preferred Qualification : Graduate Android based
Identify, manage and secure existing and new accounts / plan & conduct lead generation activities- Implement market development efforts- Achieve monthly /yearly target through demand generation/ Collection Target (assigned as per the budget) Applying candidates must possess following Knowledge
Maintain data within the CRM (customer relationship management) software Complete all daily/weekly reports as assigned Make a commitment to meet billing targets/metrics and work independently to improve the current process
Prepares and verifies information for various projects/special requests that arise Researches and resolves complex exceptions and issues. Elevates unresolved issues to management, as required Covers various supervisory functions when necessary Maintains records in support of audits During the course
and prepare monthly payables statement accordingly. Allocate internally based on cash inflow and outflow requirements and arrive at the weekly payables statement to be shared with the sourcing team. Systems & Processes / Vendor Portal: Manage the vendor portal to ensure visibility to vendors on accounts
and management of self & teams revenue targets Creative, forward thinker, ready to accept new challenges and passionate about recruitment Idea about social media is important Coming from a staffing firm will be an added advantage Applicant must have strong communication skills. Expert in Headhunting, Mapping, Referencing., Key account management etc Must be comfortable with targets. Passion towards work ...
Intercompany Invoicing process Engage with Service Provider (CG) on billing and accounting entries Ensure both Accounts Payable and Accounts Receivables entries are reconciled and no mismatches. Analysis of Intercompany debt and ageing with controllers team/ Intercompany hub team Robust MIS systems
of the Associate team. Responsible for Succession planning and retain top talent. Responsible for maintaining Cash and handling various reports like Accounting, DSR, Query tracker etc on daily basis. Responsible of the Store and Stock Ordering and other Staff related issues. Responsible of Stand as fashion