Leading liner sales function on pan-India basis Providing effective leadership and guiding the regional sales teams for the liner business vertical Growing the sales volume and profitability of liner business across India Effectively managing relationships with multiple international principals
account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Complies with federal, state, and local financial legal requirements by studying
Payable: • On time payments to suppliers • Taxes payment • Doctors payment according to the data received by DART advisory and after making necessary deductions of OPD Room rent and Taxes Statutory Audit: • Assist in statutory audit • Ensure all accounts are up to date Banking: • Daily fund
to the management. Review and finalize all statutory matters like Sale tax, service tax, TDS cases. Reviews and ensuring for Sales tax, Service tax, TDS, WCT, Advance Tax and other statutory activities filing monthly & annual return. Ensuring the Monthly bills raise to customer against rental charges, electricity
report and submit to Dept Head for review. 6. To be responsible for service tax, income tax and TDS payments 7. To file quarterly tds returns 8. To ensure timely capitalization of fixed assets transactions 9. To work closely with Technical Accounting Team for tds and inter company confirmation 10 ...
, Billing and HR which includes Billing/Payments/Admin/Renewal Reminders/Filing/Sales Support Provide complete Pre and Post sales support & account management Complete knowledge of Tally and Intuit accounting systems. Attendance, Leave Management for payroll processing & all HR related activities. Ability
process and suggest process improvements required. • Co-ordination with the banks for documentation, payment processing etc. • Co-ordination with the various stakeholders. • Handling the accounts payable function. • Preparing the NEFT/RTGS forms for online payment to vendors. • Providing various
Effectively manage all of your assigned leads while managing a sales pipeline to achieve sales targets on a monthly and quarterly basis Stay current with your product knowledge of Replicon’s software solutions Be able to configure and effectively demonstrate Replicon’s software solutions
as well as Institute guidelines. Create and manage sustainable working relationship with downstream and upstream departments within the organisation. Co-ordinate with auditors during audits and limited reviews. Handling routine and adhoc reporting requirements of IRDA, local management or parent
to achieve the stated goals Create processes around effective knowledge management within the team to ensure a culture of continuous learning and self-development 1. Project Management Ensure successful migration of processes, stabilize and improve them to ensure efficiencies in delivery to stakeholders 2. SLA Management Ensure adherence to the agreed SLA with the stakeholders for all management ...
the remarks are captured at levels DCR/Collection Software. 10. Analyze and solve problems on a daily basis and keep track of all doings for future references. 11. Engage in conducting field investigations and collecting delinquent accounts. 12. Through credit team need to ensure an effective tele-calling Candidate should have 6 to 10 years of experience in area of collections with team handling ...