Reviews, asses (1. ) To drive compliance to BPR applications and participate in BPR process change requirements (2. ) To track the accounts for project profitability| KPPs and other action items and manage escalations in project support activities (3. ) To manage all operational requirements of the account
- Day to day recording of Cash & Bank entries in Accounting Software. - Posting customer bills and journals in Accounting Software. - Dealing with Auditors during Internal and Statutory Audits. - Vendor management. - Dealing with third party accountants for documentation and statutory payments. - - B.com/MBA Graduate (minimum 2 years of work ex is required). - Qualified CA/CA Inter will be an added advantage. - Candidate ...
Must Haves : Self-confidence with professional and effective inter-personal skills Ability to interface with Senior Management, lead and collaborate with others Proven ability to be creative, generate ideas, think strategically and manage complex & multiple activities to achieve the sales
support infrastructure and offerings to meet the needs of the following: geography/state, customers (GET, strategic accounts), segments (SP, Enterprise, Commercial, SMB etc) and new architect support (Data Centre/Virtualisation, Software, Unified Collaboration etc) and business solutions (Managed
Primary purpose of the role: Client acquisition/ Team management Three-way link between Partner, other professionals and clients Assisting creating eminence in the market Major responsibilities & deliverable: Take ownership of client engagements in respect of their Finance, Accounts and Payroll
for Country Level Statutory Audits and Statutory Account Filing. * Coordinate the activities in various Global LTS Centre, and play a key role in standardizing and streamlining the processes and oversee various ad-hoc programs. * Oversee and manage performance metrics
For Branch A/cs for all Bank, purchases, sales and other entries in Tally accounts operation and all routine accounts work including all statutory requirements of accounts under Accounts Manager. Should be well versed with the knowledge of accounts preferably in Tally ERP9 and accounting procedure of Trading companies Accounts. Including all statutory requirements of accounts ...
* The position of Account Manager is responsible for expanding business, providing Security Solutions. * Aggressively achieve personal and dept. revenue and profit targets. * Generate and identify sales leads. * Arrange meetings and sales presentations with potential clients. * Preparation
These opening is with one of our US based MNC company and they are into They are into electronic security, fire alarm and life safety, mass notification, communications, building automation, and healthcare technologies. * The position of Account Manager is responsible for expanding business ...
â€¢ Good Communication & Presentation Skills required since he will be focusing on core Customers â€¢ Acquisition of Banking Products â€¢ Informs customers of new products or product enhancements to further expand the banking relationship. â€¢ Coordinates with other group companies to provide
You will be responsible in owing and manage the technical enablement and training for Dell Boomi’s large global System Integrator (GSI) Partners. Act as the technical information conduit between the partner and Dell for Partners’ core technical teams. Defines and deliver training and enablement
escalation, team management and business transactions. Candidate Profile: Person should have 3 - 8 years of experience in IT Recruitment and IT Staffing industry, preferably catering to mid and large size companies. Client management experience is must. Capability to deal with Senior Management and get
sales report Maintaining material stock register for packaging / press kits / etc. Liasoning with vendors on the equipment maintenance and break downs Customer data management on the POS Maintaining a monthly report of designs sold from stocks for re-orders Liaisons with Sales Tax Consultants (Whenever
accounting Review the asset capitalization to ensure compliance to accounting standards, Ind AS, Companies Act and defined SOPs Reconcile sub ledgers in the ERP (fixed assets to GL) as per defined timelines Manage the accounting of monthly depreciation as per the defined SOPs and manuals Work