cutting is an important aspect .The person will be totally accountable to ensure no cost over runs as far as possible. * Able to acquire new clients and Exhibition sales experience is required. * Candidates from Exhibition Industry is preferred ...
all required software Provide network accounts and passwords as required Monitor security of all technology Install and maintain Foolproof and passwords Input and maintain IP addresses Advise staff of security breach and/or change in password or security status Ensure installation of lock out programs
preparation of balance sheet, Administration & Accounts Tax control and Administration of taxation issues of the company Financial management in dealing investment control Audit management and ERP functional control. Administration of the Accounts & Finance Department The ideal candidate should be a CA with at least 10 years' experience in accounts and budgeting . Ability to analyze financial data ...
preparation of balance sheet, Administration & Accounts Tax control and Administration of taxation issues of the company Financial management in dealing investment control Audit management and ERP functional control. Administration of the Accounts & Finance Department Job Specification: The ideal
- To Lead a Team of PR Professionals. - Taking care of clients -Serve a role of Senior Client counsel for New product Launches, crisis management,strategic planning. - To mentor and guide the team. -Overlook PR evaluations,Reports -Content Creation
*Achieving Annual Targets from New and Revived Clients by Proposing innovative and Contemporary Brand Activation Solutions using BTL Methodology PROJECT DELIVERY *Ensure all promotions and events follow the appropriate client approval protocols. *Timely raising of invoices & payment collection of accounts
-Should have experience into Market Research only. -Should have good experience into Quantitative Research. Job Description- Strategic Account planning for key clients, Developing long term client relationships, Understanding client requirements and conceptualizing them into proposals to meet
Accountable for sales target and also the logistic function which are extremely time bound. Timelines in deliveries Accountable for the relations he is able to maintain with the relevant Government Department as well as the leading trade associations he is supposed to be dealing with. Tie up
of all the claims. 3. To provide a Comprehensive Secretarial and Administration function to the Directors across the range of their work. 4. To develop, maintain and review Administration Systems of the organization to achieve maximum efficiency. 5. To maintain and organize the Directors diary, filing
guidelines. Represents the Office of the Director Academics in his absence for the purpose of addressing matters that require immediate attention. Responds to a wide variety of calls, concerns and/or complaints for the purpose of resolving problems, providing information and/or referring to appropriate
1. All General Accounting Duties. 2. Broad Knowledge various areas of Accounts like sales tax, service tax, excise, import-export duties etc. 3. Making IT Returns, Sales Tax Returns, Excise Returns, Service Tax 4. Making Invoices & Send the same to the customer. 5. Payment Follow Ups 6. Try Education: B.Com or M.Com or C.A Computer Knowledge: MS Office, Tally (All Versions), Emailing Communication: Good Communication ...
1) Accounting & reconciliation 2) Assist in User Acceptance test of accounting systems 3) Audit assistance in vouching and physical stock verification 4) Prepare User manuals & Assist in training 5) Compile MIS reports Skills required Good knowledge of MS office
Unit Accountant with exp. in Automobile Showrooms. Qual: B Com/ Mcom. Exp:10 yrs in Mfg Co .in which 5 yrs as Sr. Accounts. -Finalization of acc -MIS report - Tally Sal: Upto US $ 2,000++ Cand should be able to handle finalization of accounts and MIS reports; Should able to handle min 6 to 10 peoples assisting under him; Atleast 3 yrs exp. in Automobile showrooms as accounts manager
ACCOUNTANT DUTIES AND RESPONSIBILITIES: Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. Cash handling functions for the hotel and reconcile all cash dropped at the front desk. Assist Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analysing and ...
Preparation of Financial Statements and related accounting/ portfolio information Ongoing analysis of client accounting records and escalation, where appropriate, of any potential issues identified Able to understand all ad hoc enquiries from client in regards to all aspects of financial