processes, while reinforcing the internal control framework & operations Responsibilities Cash Application Ensure cash is quickly and accurately applied for all DS legal entities within scope of cash application responsibilities o Review bank statements daily; escalate to local Credit Management
for achieving/managing quota based on regional guidelines * Enters and is accountable for all opportunities in pipeline tools and processes. Recommends and Implements Pipeline management practices. * Ability to implement margin recovery activities/strategies in full ownership of the account
of Sales Tax, TDS , VAT etc TDS - deduction, accounting , payment and Return filing Material Bill booking, GRN Neft bank file process, uploading in bank site and making online payment Bank Reconciliation / Vendor Reconciliation Petty Cash Entry and Petty Cash Imprest payment Salary Chq Payment Payment Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective ...
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. Position: Sales Executive (Field Job) for Pune location. Education: B.sc / M.sc (Biotechnology / zoology / Microbiology ...
Management, Portfolio Management and Business Analytics, Good knowledge of financial products.Both freshers and financial product selling experienced candidates can apply. Higher salaries for relevant experience.Salary Brackets:Experience6 months to 1 year1 year to 4 yearsB2B SalesMonthly CTC10000-1200012000-1400015000
1) follow-ups of Loan proposal 2) Taxation / Statutory Compliance 3) Payable / Receivables Management 4) Accounts / Auditing etc. 5) Accounts & Finance Management etc. Note: Experience must required in real estate / construction industry
received. 7. Maintain minimum stock level 8. Store stock to be maintained properly 9. Store goods should be easily accessible 10. Prepare GRN of received invoices on daily basis and submission of these invoice to account department
Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
1) follow-ups of Loan proposal2) Taxation / Statutory Compliance3) Payable / Receivables Management4) Accounts / Auditing etc.5) Accounts & Finance Management etc.Note: Experience must required in real estate / construction industry
and value chain management Understanding of customer service and quality management systems Be prepared to travel extensively. Behavioral: Customer Relationship Management, Co-operative, inter-personal skills and self-motivated. Responsibilities: Business Development: To develop business
basis. To ensure systematic follow-up with the client organizations to take the sales pitch to time-bound closure. To be an interface between the customer and internal support teams to ensure that the customer receives the best possible service from the company. To ensure that all payments are collected Skills: Quick thinking and problem solving skills Able to work independently and as a team player ...