Acquire Online and offline accountsSell Value pack accounts and collect 3 lacs margin every monthSell of HNI accounts acquisition for equity, commodity and currency.Sell third party business (cross selling) also like MF and PMS.Need to maintain relations with his clients and with the team
such as painting or plumbing. You'll ensure that all supplies, from housekeeping materials to furniture, are in good condition and in stock. You'll monitor payroll, customer billing, and expense accounts. You'll also oversee and approve marketing and sales campaigns, and you'll be required to approve discounts
school, Sector 57, GurgaonWill be deployed in one of OYO's properties across Delhi, Gurgaon and Noida after trainingRotational week off will be decided by management on any 1 day of the week.Candidates need to take care of food and accommodation by themselves Sector 69, Gurugram
Look after entire operations of hotel like meet and greet guest.Look after smooth check in and check out of guests.Look after entire upkeep of hotel.Check on F&B Operations.Handle guest complaints and resolve them within turn around time.Check roomsLook after audits.Look after legal and operational
Relationship Manger For A Leading Health Insurgence Company for Banca Chanel for Mavelikkara& PattanamThitta Location =Pattanamthitta & Mavelikkara Qualification= Any Graduate Experience = Bnacassurence experience Required with one year Male or female can Apply Designation = Relationship Manger Salary = 250000 to 300000 Lak + Mobile bill+Incentives Job Description 1. Band: M7/ Assistant Manager 2. Job Title ...
delivering the product Desired Skillsets & Experience: Atleast 1 year experience in handling a similar role at a OTA or front office/revenue management/ reservations role at a hotel Appetite for understanding the nuances on online travel & customer buying behavior Strong negotiation skills Good
and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting ...
The candidate should ideally be from Mysore or Bangalore and have experience in Hotel / Service sector Should be confident & self motivated. Minimum Requirements : Graduate Experience : 2yrs in Hotel or Service sector If selected - should be able to join in 7-10 days
THE JOB CALLS FOR DRIVING PROFITABLE SALES & MARKET SHARE GROWTH . STRONG EXPERIENCE IN KEY ACCOUNT DISTRIBUTION SALES, PRODUCT DEVELOPMENT , PRICING, MARGIN, FORECASTING ETC., IN F M C G / FOOD/ FLAVOUR INDUSTRIES ARE THE KEY SKILLS REQUIRED. THE PERSON SHOULD BE AN MBA WITH 5-7 YRS OF HARD-CORE EXPERIENCE IN SALES IN FOOD / FLAVOR / INGREDIENT INDUSTRIES UNDER B 2 B ENVIRONMENT. SHOULD HAVE STRATEGIC COMMERCIAL ...
Management Liase with distribution and channel partners in fulfilling customer orders. Responsible for raising Purchase orders and Indent. Responsible for various activities related to control and monitor or the orders, dispatches to the end user from the stockists. (3) Clarify Data Management Updation
FINANCE, ACCOUNTS, MODERN ACCOUNTING SYSTEM, INTERNAL AUDIT, FIXED ASSETS, RBI REGULATIONS FOR IMPORT, EXPORT, FOREIGN SUBSIDIARY COMPANIES ,SAP EXPOSURE, INTERNAL CONTROL, INTERNATIONAL FINANCE CA WITH MIN 15 YEARS POST QUALIFICATION EXP IN MANUFACTURING INDUSTRY. FINANCE, ACCOUNTS, IMPORT, EXPORT, INTERNAL AUDIT, FIXED ASSETS, MODERN ACCOUNTING SYSTEM, SAP EXPSOURE MUST ,READY TO RELOCATE TO KOCHI
maintain, and coordinate the implementation of accounting and accounting control procedures. Analyze and review budgets and expenditures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other
Candidate will work directly with the firm partners to assist in following areas: Prepare accounts of clients in Tally ERP 9 Prepare Income Tax & TDS returns of clients Prepare Service Tax returns of clients Prepare ROC return of Companies Assist in audit of companies. Industry
Minimum 6 months of experience in AR calling is Mandatory. Understand Revenue Cycle Management (RCM) of US Health-care providers Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment