Senior sales person with the focus on selling business research and market intelligence services. Minimum 5 years of experience in information/research services or business consulting industry; existing sales achievement more than $ .05 million a yr
Person must be proficient in all accounting works like, Purchase, sales, bill entries, payments, bank reconciliation, VAT, TDS, etc. Documents financial transactions by entering account information. Substantiates financial transactions by auditing documents. Maintains accounting controls
Online Working & Returns - Excise, Service Tax, all Payments - Check & Issue, Supervision of all Accounts and Taxation Matters, journal accounting, managing balance sheet, receivable & payable accounting, finance banking loan approval. Basic Knowledge of Computer, Tally, ERP. TDS - Deduct & Deposit, Data prepare for Return, Computation of TDS on Salary. Co-ordination with Internal Auditors & Statutory Auditors Posting of ...
Designation / Title: AGM Accounts Division / Business Unit: Accounts Industry Type:Its a textile Manufacturing industry. Location :Rohtak Gurgaon Key Responsibilities: -Handling Finance & Plant Accounting . Exposure of Banking , trade finance , LCM , cash flow management . -Preparation
Job title: Accounts Assistant Department:Accounts Reports to:Deputy Manager Accounts Type: Third Party Payroll Location Gurgaon , Job purpose Provide administrative support to Sales/Service tax department. Key tasks/ Responsibilities Follow-up with customers for collection of statutory forms
Location - Gurgaon Qualification - B.com (60 % and above required) CTC - Upto 3 Lac Experience - 2-4 Years Third party Pay roll position. Job Responsibilities : 1.) Follow-up with customers for collection of statutory forms by telephones/e-mails etc. 2.)Preparation of customer contact data
Experience in Accounting ,Financial Analysis & MIS Commercial Accounting Should have Exp. in Sales Accounting Credit Control, Legal Cases & Insurance Statutatory Compliances Internal & External Audit Reconciliation Statements - Bank, Vendor, Debtor Effectively handling of debtors management& roll out & Implementation of Incentive schemes Timely consolidation of accounts Complete track record of debtors ...
Job Description: Client Relationship Management: Client management and coordination with Hi-end Fashion brands, Sourcing department and Production department for all on-going orders. Coordinating & Managing customers for all Production Orders. Proactively Making sure that all shipments Candidate should have good Experience as a Merchandiser. Key Account Manager role which would involve Client ...
brands, Sourcing department and Production department for all on-going orders. 2. Coordinating & Managing customers for all Production Orders. 3. Proactively Making sure that all shipments are well-Traced/ On-Time & maintaining the required/necessary quality parameters. 4. Making sure that an updated
Experience in Accounting ,Financial Analysis & MIS Commercial Accounting Should have Exp. in Sales Accounting Credit Control, Legal Cases & Insurance Statutatory Compliances Internal & External Audit Reconciliation Statements - Bank, Vendor, Debtor
Candidate with excellent communication skills.Willing to work sales profile with a quota.Have prior experience selling value packages for SaaS companies like Zomato, foodpanda, justdial, indiamart etc.Have conveyance and willing to travel in NCR region.Self motivated and go getter attitude
Overall Financial, Receivables, compliance and reporting and meeting deadline Job Description for Finance Manger Profile : Exp. of 5 year responsibility for 2-3 people and hands on working experience in billing, client coordination, statutory complia
Graduate, Good Communication Skills, Having work experience in MIS also. Good Accounting Knowledge. Experience in Order to cash, cash Apps, Credit management. AR - Cash Apps AR - Deductions Master Data Order capture Credit Management EDI - Billing & Order Management Experience in FSCM