Job Responsibilities : This position will assist Lead, Customer Ops in overseeingdelivery of customer care activities through physicaltouch-points (retail stores), public Wi-Fi hotspots anddistributed contact centers (later stage) Education Requirement : Graduate Experience Requirement : Min : 3 yearsMax : 7 years Skills & Competencies : This position will assist Lead, Customer Ops in overseeingdelivery of customer ...
SAP-CS• Candidate should have primary skill set of SD module• In addition to SD, he should have worked on repairs and returns, sales of spares, shipping notification, service order, servicing pricing, equipment management, Repairs/Overhaul/Refurbish process • Candidate having one or two
SAP ISU CS >>>>>>> SAP ISU CS TesterP2 / P3SAP ISU CS Manual TesterAddition to Headcount / BackfillSAP ISU CS2 – 8 yearsSkill Set• Knowledge on SAP ISU business processes across different modules• Need to have prior experience of working in CS• Knowledge on Front Office Processing• Creation &
No. of Position in each city (Delhi & Mumbai) Events - 1 Retail - 1 Activation - 1 Exhibitions - 1 Criteria of selection: Confident Creative Presentable Communication Skills Proposal / Presentation Development Skills Roll & Responsibilities To report to CS Managers in different
Finance, Tax, Company Secretary, Audit Job Role Head/VP/GM-CFO/Financial Controller Keyword ICWA Ca finance foreign exchange fund management fx fund hedge equities derivatives securities capital market CFO chief financial officer vp finance chief finance officer accounts taxation costing budgeting cost
To co- ordinate all accounting activities associated with the general Ledger particularly fixed assets, inter- company, inventory, cash and bank. Involve in E2E General Accounting activities including Reporting & Consolidations. Identify risks or opportunities to revenues, cost and profitability
reconciliation of balances with various group companies, clients and vendors. 6) Managing funds, temporary investments and relationship with bankers. 7) Ensure timely and accurate month end close and reporting to various group companies. 8) Preparation of Schedule VI financial statements and Forms (3CD & 3CEB ...
loans. Debt servicing and management 12. Bank payment and bank receipt entries and Bank Reconciliation in Tally System on daily basis 13. Preparation of Purchse order in system and on line for online retailer 14. Monthly Statutory payment like, TDS, VAT, WC etc. 15. Preparation of Debtors Aging
Process the monthly billings Portal invoice submission/tracking/reporting; special invoice processing,AR Maintenance analysis and processing,Manage Billing Inquires Mailbox,Sales and Use Tax Reporting/Filing,Maintain contract data base - completeness. Industry Banking/Financial
Machinery functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Finance Compliance Accounts Manager assistant manager Bank & Cash payments File Management MIS Accounts Receivable Accounts Payable Job Type Permanent