Contract Management / SOW submission for Signatures; working with Legal, Procurement and Delivery to sort out issues if any to get the SOWs signed by both parties Reconciliation on a daily basis of the partner resource database with Global Capacity Management (Resource Management) team members
Commercial Management Deliver the Development potential of the Area. Maximise the Profit potential and Cash Return from the Area. Reviews business performance by sales area and centre focusing on profit and sales. Reviews results versus plan monthly and takes corrective action where necessary
Good Experience in Tally Erp 9.0 and MS Office. Monitoring and Recording Company expenses. Managing accounts payable and receivables. Looking after sales and Purchase accounts. Able to prepare service agreements. Need to have experience on statutory payments ESI, PF payments,. And calculation
Accountant / Accounts Executive - Purchase Responsibilities: Finance & Commercial : Accounting vouchers of all types (Cash, Bank and Journal) Looking after Receivables, Payables and their Reconciliations. Preparation of Bank Reconciliation Statement (BRS) Scrutiny of all ledger accounts
1. Processing of accounts payable/receivable in Tally. 2. Manage vendor payments, employee reimbursement, Account reconciliation of suppliers, customers and others. 3. Check and verify payment vouchers and supporting documents and prepare various reconciliation statements 1.At least One year of experience in TALLY. 2.B.com , PGDM- Finance, M.Com. (Commerce) 3.Extensive knowledge and use of Excel 4.Good English ...
International Business Development Manager:The role of International Business Development Manager (IBDM) is a critical role for the growth of the company.There is considerable potential to grow our current market share worldwide in game life cycle management with both new and existing customer
General / Financial accounting Invoice processing Inventory Management & Stock Reconciliation Vendor Reconciliation Sales accounting / reconciliation Account Receivables / Payables Petty Cash & Bank Reconciliation Internal audit Pay Roll MIS Reporting
Profile - Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals Must
Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals THE INDIVIDUAL
Targets regularly on quarterly/ half yearly/ yearly basis.• Organise Senior Management visits to customers periodically.• Architect solutions for customer business needs.• Ensure Customer Satisfaction.• Timely collection of Payment from customers.• Prepares Tour plan and submits to director and ensures The Job holder is responsible for the followingMain• Proposal Preparation.• Account Mapping.• Account Penetration ...
the same in conjunction with the Branch Manager Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable Reconciliation and maintenance of suspense accounts register as per the required format Branch Operations and Audit Compliance