* Typically 7 years of experience as referenced above. * Account management experience required * Experience in Print product specialty. * Possible experience in industry. * Inside Account experience of large commercial of large complexity. Knowledge and Skills
1. Increasing footfalls at the studio via means of effective use of advertising through print and electronic media (would include media planning, allocating marketing budget for the city, executing of all ATL/BTL campaigns held in that particular city and post event/campaign evaluation) 2 ...
B Com / Inter CA, Male / Female Candidates with Knowledge of Accounting / SAP / Excel / MIS required for our branch in Pune Having good Knowledge of Day to day accounts Monthly accounts, reconciliations. Distribution & calculations. M.I.S. SAP knowledge General ledger data feeds. Knowledge Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective planning and time ...
and competitor and customer analysisanalyze data to identify sales opportunitiesdevelop promotional ideas and materialattend trade meetings and industry conventionscultivate effective business relationships with executive decision makers in key accountsEducation and Experiencebusiness degree or related
1. You are solely responsible for generating the leads and achieving the defined business targets. 2. Managing the workforce in the different departments and levels in the company. 3. Regular customer calls, Strong customer contacts and communication. 4. Payments follow up with the Customer. 5. Education: B.sc / M.sc (Biotechnology / zoology / Microbiology/Chemistry) + MBA added advantage Experience: 1 to 2 years in ...
All operational risks to be assessed and mitigated, and control / audit issues actively managed to resolution. Monitor and track expenses to plan Strong understanding of applicable regulations and compliance with same. Employee initiatives – VOE, address people issues, effective on-boarding
Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
status Provide technical support to management Review and recommend modifications to accounting systems and procedures Prepare bank deposits, general ledger postings and statements Provide assistance and support to company personnel Research, track and restore accounting or documentation problems
processing experience, to include client Order Management Systems, Middle Office Monitoring systems, Settlements, Custodian Funding, and Collateral Management Sound business analysis skills Minimum 2-4 years professional experience in the valuation of derivatives using Calypso 14 or Calypso 13 Should have
Day to day Accounting Bank Reconciliation Doing RTGS, NEFT Banking Transactions outside work of office Filling up cheques slips Working knowledge in Tally ERP 9 software Excel Word Petty cash management GL, Expenses Accounting, TDS, MVAT, Service Tax
Securities. MO is responsible for preparing data for Back-Office systems for Trade settlement and for Reporting and Position management for MO books once the order is executed. Equities MO provides UI interfaces used for various MO operations like Order Merging, Trade corrections and Trade replays in case
disciplines Strong investor services business domain knowledge especially in the areas of fund accounting and middle office 5+ years’ experience in business analysis attained with in financial services Previous experience of MultiFonds accounting platform is highly desirable. Experience with QA/testing