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47 jobs found for Account Infotech Jobs

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  • Role & Responsibilities: 1) Assume complete responsibility for a set of clients to generate revenue and deliver on their requirements. 2) Operations management skills required to manage and ensure delivery from a team. 3) Client relationship management including mapping and deep mining to ensure increasing share of clients business. 4) Effective team management, performance management & ensuring productivity ...

  • 1. Should have good understanding on the Account reconciliation process 2. Would have worked in ARM (Account reconciliation Manager) or ARCS (Account Reconciliation Cloud Services) in the past and good understanding of data load process is a must 3. 2+ years of production support experience

  • 1. Should have good understanding on the Account reconciliation process 2. Would have worked in ARM (Account reconciliation Manager) or ARCS (Account Reconciliation Cloud Services) in the past and good understanding of data load process is a must 3. 2+ years of production support experience

  • accounts & finance, auditing, commercial functions, office administration, expense monitoring and debtors & liabilities management Deft in developing MIS reports and liaising with government bodies for obtaining necessary sanctions Handling and ensuring all statutory compliance under various statues Desired Skills/Qualifications 1. Fluent and effective communications skills (able to communicate smoothly ...

  • Accountant (Female candidate) on Purchase Department JD: Please carefully follow the All the JD 1.Good knowledge on Accountants (GST knowledge should be required) 2. Should be knowledge in Excel. 3. Preparation of monthly/quarterly financial statements 4. Preparation of MIS reports 5. Accountant (Female candidate) on Purchase Department JD: Please carefully follow the All the JD 1.Good knowledge on Accountants ...

  • Requirement for Graduate Fresher Accountant & Back office, Tally Operator for Nagpur location,freshers and Experience candidates will do..immediate contact with cv photos & all documents on below address. One step Infotech Services,Block Tvelve,B wing, Mangalwari Complex,Lobby floor, Sadar, Requirement for Graduate Fresher Accountant & back office Tally Operator, All ITI trades , and all BE & Diploma of ...

  • information and determine the issue by evaluating and analyzing the symptom. 4. Set up new customer accounts, follow up on customer interactions 5. Ability to learn different ERP products developed by our company. Key Skills: 1. Outstanding English communication & listening skills 2. Interest in customer service and sales 3. A creative mindset and understanding of customer needs 4. Enjoy being on the phone ...

  • Position: Sales Executive/ Sales Engineer Location: BKC Job Profile: Corporate Sales Meeting clients Key accounts management Meeting corporate customers

  • converting them into sales for International market. PFB the required details : Job Position: Inside Sales / Business Development Executive Job Description: Finding Key Contacts from the Targeted Accounts / Region. Identify the various stakeholders within the targeted organization and understand how Job Requirements: Skills Required: Good grip on the English language. Powerful verbal, written, presentation ...

  • Job Profile- The role involves the following: Responsible to monitor work, manage, motivate and guide the team to deliver work of high quality. Knowledge sharing, self-learning, mentoring and coaching the team members. Identification of issues/missing information and managing & tracking the open issues until resolved. Responsible to maintain the data confidentiality and adherence to the risk management ...

  • Job Profile- The role involves the following: Responsible to monitor work, manage, motivate and guide the team to deliver work of high quality. Knowledge sharing, self-learning, mentoring and coaching the team members. Identification of issues/missing information and managing & tracking the open issues until resolved. Responsible to maintain the data confidentiality and adherence to the risk management ...

  • Operating the CCTV Camera. • Installation and troubleshooting of Laptops, Desktop problems. • Managing and maintain Active Directory DNS.DHCP • Monitoring and maintaining computer system and network. • Setting up new users’ account and profiles and dealing with password issues. • Installation & Should have good Knowledge in hardware Networking. Candidate Must be Graduate ...

  • competencies /Specific knowledge/ Abilities (including any physical demands) Accounting knowledge and working background Good knowledge of MS Excel Excellent knowledge of Tally ERP Preference to edible oil execution background Handling multiple CFAs and process controls Good people & business relation

  • Accounting knowledge and working background Good knowledge of MS Excel Excellent knowledge of Tally ERP Preference to edible oil execution background Handling multiple CFAs and process controls Good people & business relation management skills Good communication in English for interacting with CFAs across

  • based, strategic advisor relationship with customer to work towards achieving success driven goals. . Strategically handle implementation and actively engage with account managers at customer end to provide smooth transition to company product . Identify risks and work towards resolving the same ...

  • providers for the POS terminals and payment gateway set-up for the India group companies. Ensuring validation and timely accounting of transactions related to borrowings and investments. Managing and improving the cash flow. Innovating and evaluating various alternatives to improve the cash flows. Back-up

  • providers for the POS terminals and payment gateway set-up for the India group companies. Ensuring validation and timely accounting of transactions related to borrowings and investments. Managing and improving the cash flow. Innovating and evaluating various alternatives to improve the cash flows. Back-up

  • providers for the POS terminals and payment gateway set-up for the India group companies. Ensuring validation and timely accounting of transactions related to borrowings and investments. Managing and improving the cash flow. Innovating and evaluating various alternatives to improve the cash flows. Back-up

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