Expertise in Books Finalization in tally and VAT(Sales Tax Returns) & GST Returns,Tax Returns and TDS Compliance & Management reporting and service tax,Looking for a Accountant who can work under manager. Experience looking for is 3 to 5 years Graduate/Post Graduate, good communication skills, good track record, exposure of GST and latest taxation is must. good in computers, open for late sitting ...
To be Maintain Books of account . Managing day to day account function. Preparing creditors/ debtors' reconciliation bank and prepare bank reconciliation statement in a monthly. To be responsible RTGS / NEFT work with bank as per our requirement ...
new products all above mention sites. 5 Managing strategic partnership and business relationship with key accounts like Flip kart, Jabong, Amazon, Snap deal Limeroad, Homeshop18 and other ecommerce partners. 6. Handle customers' queries/messages on Call/email 7. Daily coordination with Vendors about
You will be responsible for end to end process of recruitment with our clients, ONLY FOR EXPERIENCED CANDIDATES.... Some of the key activities that you will be doing are Understanding client requirements and accordingly execute a search plan for identifying potential candidates to fit the client Corascent is specialized to identify leadership talent for client organizations. We have successfully ...
Account planning understand customer business & document processing needs. Plan and execute actions to acquire customers. Activities involved will be understanding customer requirement and ensuring the maximum satisfaction of customers Ability to understand organization structure of medium/ large
1. Conducting tax planning for clients to meet with the corporate tax obligations as per statute; Providing advise on Corporate tax laws and regulations 2. Leading and managing client relationships to ensure seamless execution 3. Coaching/ developing junior members on the concepts of corporate tax
FROM GARMENTS/TEXTILES/FASHION INDUSTRY-TO ASSIST ACCOUNTS MANAGER IN ACCOUNTS AND OTHER ACCOUNTS RELATED MATTERS. ACCOUNTS WRITING IN TALLY. BANK RECONCILIATION PREPARING AUDIT REPORTS. PREPARATION OF VOUCHERS. PREPARATION OF TAX RETURNS
Responsible for the accounting and Analysing functions. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST
Responsible for managing key accounts, maintaining a long term relationship with accounts, ensuring delivery and maximizing sales opportunities within them. Focusing on growing and developing existing clients, together with generating new business Play an integral role in new business
Minimum 3 years of experience is required in client servicing. Client Management. (Client servicing, Client call, client meeting, Team coordination, Team management) Should be excellent in communication. Only female candidates The selected candidate will be handling Google Client Minimum
The Executive Director of BANK is the Executive Boards closest professional adviser on issues concerning investment management, and is responsible for providing well-founded and documented advice on investment strategy and other aspects of investment management. This responsibility includes: Prepare the basis
requirements and oversee execution of projects with creative, production and technical teams to ensure timely and satisfactory project completion. Good Communication & understanding skills in terms of BTL,Events. Develop Content/conceptualize ideas to market clients portfolio including e-mailers, brochures. Diploma in Event Managment
> Provide Executive Support in Day to Day Business Operations > Serves as the Primary Point of Contact > Managing Director's Mailbox & Communications > Liaison Between Department & Communicate Issues / Directives. > Prepare / Review Report
1. Strong Interpersonal and Presentation skills 2. Key Accounts Management 3. Customer Relationship management- Conducting scientific marketing activities 4. Strong Interpersonal and Presentation skills 5. Implementing companys objective effectively 6. Attending OTs 7. Timely information
Handling Purchase, vendor Reconciliation Accounts receivable, Accounts Payable Vendor Payment Plant Accounting General Ledger Import Accounts LC Opening for Imported Goods, Machinery etc. Trial Balance Sheet Stock varification Internal Audit