* Having 10 to 15 Years Experience. * Qualification-CA Final Job Description: -Good communication skill able to deal with Govt. authorities & auditors. -Preparation of MIS Report -Able to use SAP -Familiar with all Finance transaction & Balance Sheet
Assistant CRM need to support to CRM in all the branch activities. Leading a team of field staff and Cashier. Managing the branch & field operations of the branch which requires strong process management as per field operations manual etc ...
*Overall responsible for handling inquiries from the customers, managing commercials aspects of inquiries, internal coordination with PPC, Purchase, Stores, Engineering & Design to ensure timely execution of the orders received. Also responsible to collect customer feedback & analyse the data &
*Candidate should have experience in testing and analysis of RM, PM and FG and should have strong knowledge of analytical techniques like Chromatography, Spectroscopy; Evaluation data; GMP; Regulatory guidelines and Stability studies related to API
of the Accounts assigned, Mapping all the stake holders of the account and bring all potential business Looking key accounts as part of company and support to them to that extent. To promote entire range of products such as waterproofing solutions, construction chemical, external wall paints to the target
- To conduct annual customer satisfaction survey in order to track and ensure customer satisfaction - To finalize sales budget annually/ monthly/ weekly - To analyse variation in sales against budget - TO FINALISE WEEKLY/MONTHLY & ANNUAL SALES BUDGET, ANALYSE THE VARIATION AND TAKE NECESSARY ACTIONS SO AS TO MEET THE SALES TARGETS -To be able to handle OEM Sales and Marketing, direct business to business sales ...
with internal and external auditors (where applicable) and deal with any financial irregularities as they arise Produce reports and recommendations following internal audits or Government audits Prepare financial statements, including monthly and annual accounts Arrange financial management reports, including
expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by microfilming and filing documents. Disburses petty
meetings, functions for Guests or corporate accounts Ensure the accuracy of all charges and credits to the various accounts Develop skills inside and outside of financial roles to help provide the hotel with a multi-skilled team Handling Accounts Receivable/Payable, Passing Journal entries/ scrutinizing
In depth knowledge on end to end RCM. Follow UPs , Denials Resolutions. Assist Manager, Maintain production level of all the departments Do analysis of a practice and report on metrics on daily/weekly & Monthly basis. Audits, training to new members
Manage all F&B and day-to-day operations within budgeted guidelines and to the highest standards Preserve excellent levels of internal and external customer service Design exceptional menus, purchase goods and continuously make necessary improvements Identify customers needs and respond proactively
Analysis of payments received from the clients with Collabera invoices, payment application into accounting system/software, handling emails and phone calls (Average 30-50 emails every day) Follow up with the client and sales team for outstanding payment issues through email / phone calls ...
Process & Technology Development and Optimization. Process Design and Control. Chemical Process Modelling and Simulation. Technology transfer, work planning and trouble shooting. HAZOP and Risk analysis Preparation, review of process evaluation/scale-up protocol Preparation of technical documents