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  • We are looking for an enthusiastic Telesales Representative to contribute in generating sales for our company. You will be responsible for closing sales deals over the phone and maintaining good customer relationships. An effective telesales representative must be an excellent communicator and have • Manage large amounts of outbound calls in timely manner, processes sales, and accepts payment for the ...

  • to market. Setting sales targets for individual reps and your team as a whole. Recruiting and training sales staff. Allocating areas to sales representatives. Developing sales strategies and setting targets. Monitoring your team's performance and motivating them to reach targets. Compiling and analyzing Requirements Market knowledge of consumer goods Excellent sales and negotiation skills. Good business ...

  • • B. Com. / M. Com. / Semi Qualified • Working knowledge of TDS, GST and Payroll • Preparation of MIS • Good Knowledge of compliances & Accounting • Having data entry knowledge into Tally Software • At least 4-5 years’ experience in accounts department • Good Communication in English • Location: Client Location (Mumbai Central) • Pay Package: 30K p.m. • Industry:- Hospitality • Third Party Payroll

  • handling, Should be capable to handle the taxation like TDS, VAT, Service Tax, Should be able to help in Finalisation , Must be Computer literate (MS Office / Tally & any other accounting software), Presentable, Reasonable communication skills & command over English required. Location : Andheri east (8 Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 ...

  • 1. Tally, GST, Coordination and visit with various offices like govt, custom, shipping agents, phone office. Male and Female both can apply. With Tally expertise, all book keeping up to trial balance, bank work, vendor POs, logistics coordination, et

  • Assist in monitoring & Supervising Credit Control activities in order to manage collections Advise accounts which require higher-level credit checks Advise withdrawals of credit facilities to customers who have exceeded predetermined credits limits

  • Assist in monitoring & Supervising Credit Control activities in order to manage collections Advise accounts which require higher-level credit checks Advise withdrawals of credit facilities to customers who have exceeded predetermined credits limits

  • We are a Chartered Accounting firm.We have a vacancy for the post of Manager - billing and an Accounting and Book Keeping Manager. Located at Nariman Point. Knowledge of accounting and a commitment to work sincerely is a pre requisite. Commerce graduate with relevant work experience ...

  • other routine compliances maintain Tax related files and records. Assist the CFO and management in preparation of Budgets, forecasting, revenue and expenditure variance analysis etc. Overall control over month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll ...

  • Accountant

    J J INDIA

    Mumbai, Maharashtra

    Manage day to day accounting activities at the office level. Handle daily collection. Handle Bank activities. Prepare Journal entries. General ledger operations. Monthly closings & preparation of monthly financial statements ...

  • 1 . Bill Passing of all inwards & outwards 2. Reconciliation of all receiving 3. Preparation of trial balance sheet monthly/ annualy 4. Preparation of closing stock of finish goods 5. preparation of vendor balance report 6. Fixed assets Managements

  • B.Com / M.Com / Inter CA Tally ERP 9 Finalisation & Taxation Independent GST Return Filing must 6 to 10 years experience as a Senior Accountant / Accounts Manager with a Manufacturing Company Age between 35 to 40 years Candidates staying between Churchgate to Kandivali

  • Preparation of Balance Sheet of manufacturing concern and trading concern Preparation of MIS Report Reconciliation of accounts receivables, accounts payables, cash & bank Preparing projected balance sheet using past trends for profit estimation and advance tax calculation Assisting in Finalization

  • Preparation of Balance Sheet of manufacturing concern and trading concern Preparation of MIS Report Reconciliation of accounts receivables, accounts payables, cash & bank Preparing projected balance sheet using past trends for profit estimation and advance tax calculation Assisting in Finalization

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Hi looking for candidate with 2+ years of experience in Contract Renewal,renewals business/revenue,meet revenue targets,Manage all renewal opportunities with customers Partners/Distributors for on-time execution etc. Tools:NetSuite or Sales Force

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