leadership qualities; should have led teams of 4-5 people for at least 3 years - Client relationship management and account management skills. Experience in handling mid to large-size accounts - Program management, multi-tasking and time management skills - Good experience in business development ...
Understand client's requirements and translate them into creative concepts. Come up with intelligent and fresh designs/layouts Manage deadlines efficiently Concept development and Visualization skills directing Still Shoots supervising Video shoots
Vacancy for Part Time CA for handling Taxation , Audit & GST Work About Company Sahyog is a limited Company deals in Taxation & Audit ; company Secretarial Services also deals In ISO Certification too. Company has 4 Branches all over Maharashtra. Candidate Should have good Knowledge of Taxation & Audit ; Accounts
Experience: 5 Years (Minimum 3 years exp as Executive Assistant to Directors) Job Description 1. Prepare reports, presentations and briefs as when required 2. Manage diary and schedule meetings and appointments 3. Ability to multitask and priorities daily workload 4. Following up with internal ...
Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
group, executives, managers & subject matter experts. - Should be an effective communicator to be able to interact with different departments, teams and clients. - Should have good selling attitude, result oriented & able to work independently. - Should have hands on experience of dealing
Qual: CA with 5-8 yrs exp as Account Manager. Making paymnt of TDS,E-Filing of TDS Returns, resolving TDS Default Statmnt nd revised E- Filing TDS return.VAT Cal,Conduct Tax Audit u/s 44AB of IT Act, 1961.Fixed Assets Verification of Govt nd Pvt Co
Strong expertise in any of the following domains o Emulation based performance verification o UVM or System Verilog based RTL Performance verification. o System C/TLM based performance verification C/C++/ Assembly Language Programming skills ARM A/R/M series, PPC NIC/FlexNOC interconnect with understanding of performance features Knowledge of Cache coherency /DDR3/LPDDR4/Flash memory subsystem ...
management or other relevant experience Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-level Experience in delivering client-focused solutions based on customer needs Proven ability to manage multiple projects
application of property management standards Organise and manage property revaluation (as and when required) Support Country AM Lead in preparation of budget and forecast exercises Support Country AM Lead in audits, reporting, portfolio planning and finance management Build good relationship with client
Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, and Expense Vouchers. Handling Statutory Auditors, finalizing financials and getting it audited. Quarterly Listing requirements of Parent
1. To generate leads within the specified service categories and identify decision makers within targeted prospects and initiate the sales process. 2. To penetrate all targeted accounts and originate sales opportunities for the companies products across the defined service categories. 3. To set up
such as Trade Finance / Forex, Cash Management Services, POS Machines / Payment gateway solutions, doorstep banking, Loans, Life / General Insurance etc. Migration to Digital Platform Migration of transactions to Digital Banking Channels i.e. Net Banking/ E-Net, Mobile Banking, Phone Banking, Insta-Alerts ...
1. Managing the overall Accounts Payable processes from petty cash to expense reports to account reconciliation 2. Manages AP. Includes, Customer Vendor Relations, and the AP disbursement 3. Develops implements and maintains systems, procedures and policies, including accounts payable functions