• Receiving dockets from operation teams. • Preparation of billing with supporting documents. • Maintaining daily cost sheet. • Preparing monthly cost sheet for specific clients. • Drafting covering letter and arranging Original Documents to be handed over to client. • Coordinating with operation Tally ERP 9, Excel
To run the Costing Cycle on Month closing To perform day-to-day activities, i.e. maintaining standard cost, Workflow etc. To prepare month closing costing related JVs To perform valuation of inventory & inventory reconciliation Monitoring of Standard Cost Review of Product wise standard cost Review
members.Have a minimum of 3 meetings per dayMaximum interaction internally with Unit manager and cluster head and externally with customers70% weight-age given to acquisition of accounts and 30% weight-age to processes and systems1st, 3rd and 5th Saturday is working Ahmedabad, Ahmedabad
insurance, general insurance, mutual funds, fixed deposits, SIP, Angel Gold, PMS etc.Skills:Sales & acquisition experience, Customer Service/Relationship, Relationship Management, Portfolio Management and Business Analytics, Good knowledge of financial products. Ahmedabad, Ahmedabad
Dear Candidate, Job Description for Account Assistant Preparing Sales bill and purchase bill Stock inventory Bank receipt & payment Funds collection & Petty Cash management Sales tax data preparation. Goods dispatch Bank Reconciliation Credit note Prepare JV Pass Must be Graduate (B.com Preferable) comfortable for job Location at Ujjala Circle at Companies Regional Office (Depot) 1.6 Years Minimum Exp ...
The Role: -Acquiring customers for the client -Build relationships to determine what kinds of requirement client is seeking. -Act as an intermediary in client and customer -Smart Selling -Quality Management -Training & Development -Sales Analysis -Performance Accountability -Business Strategy
The Role: • Acquiring customers for the client • Build relationships to determine what kinds of requirement client is seeking. • Act as an intermediary in client and customer • Smart Selling • Quality Management • Training & Development • Sales Analysis • Performance Accountability • Business Strategy
into account all levels of growth ranging from commercial agreements, marketing actions to profitability etc.� Negotiate commercial terms & executed TOT agreements with least cost to company.� Organizing events at store level on days of high footfall.� Co-creating Customer Marketing Plans and guiding Area
Level : Manager Reports to Cluster Head_ Life Cycle Management Key Relationships External: Customers, Partners, FOS Internal : Sales, Commercial, Marketing, Solutions, Finance, Collection, Order login, Network Why position exists? - Responsible to drive large partners for base management
Responsible for managing existing customers of the bank as well as growing the base by acquiring new to bank customers. The KAM is supposed to service all banking needs of mapped clients To grow the liability base of the bank by deepening relationships of mapped customer base. To service clients
Statutory compliance which involves Compliance of statutory payments, verification and uploading of Statutory returns - Service Tax, TDS, VAT, PT, PF, ESIC & LWF etc. Update all India Tax rate as per Income Tax Act. Liasoning with Income Tax & VAT Direct Tax, Indirect Tax returns & service tax in compliance with statutory acts. Must have experience of all account, audit, taxation, costing & budgeting etc ...
Managing Imperia Portfolio : Identify existing branch customers who meet Imperia program criteria and flag them on the system to upgrade these customers under the Imperia program Acquire new customers who meet product criteria and flag them on the system Regularly interact with the customer
and accurately report the same as per the compliance calendar. Shall perform Trial Balance Scrutiny, carry out Pre-close Review, Period Closing Activities and statutory audit and timely resolution of audit query. 3. Manage relationships with multiple internal and external stakeholders with the objective
To prepare and post journal entries in the books of accounts To scrutinize the ledger and ensure accurate monthly provision To ensure that the books are prepared as per applicable law To co-ordinate with cross functional departments To ensure timely audit of books of Accounts To maintain MIS as per The candidate must: Be a Chartered Accountant with relevant experience into Accounts (Freshers with ...
Tax and all other legal compliance 3. Managing Cash for Site and Office Expenses 4. General Bookkeeping 5. Processing Payments for Electricity, Telephone and Internet, Other Misc. Vendors etc. 6. Preparation of Bank Reconciliation Statements 7. Vendor Related Tasks • Raising Purchase Order 1. Strong written & verbal communication skills 2. Knowledge of Tally is must 3. Freshers can also apply 4. Salary is not a ...