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  • 1. Revenue Reco, Sales report (B2B & B2C) vs. GL reconciliation, Control Account reconciliation 2. Responsible for TDS reconciliation as per 26AS. 3. Assisting and preparation of GSTR -3B & GSTR-1. 4. Timely & monthly proper book closure. 5. Formulation of accounting entries in consideration

  • 1. Exp in industrial capital equipment sales 2. Development of business in untapped area. 3. Ensure sales / billing by arranging the necessary clearance on time. 4. AR/ C form / EMDs / BDs collection. 5. Update of database in CRM on regular basis

  • 1. Exp in industrial capital equipment sales 2. Development of business in untapped area. 3. Ensure sales / billing by arranging the necessary clearance on time. 4. AR/ C form / EMDs / BDs collection. 5. Update of database in CRM on regular basis

  • Order Processing - In charge of the local India customers order processing. 2. AR Management - Coordinate with Sales for customers payment. 3. Inventory Management To prepare and release Invoices, Packing List with authorized signatory. To liaise with converting department and warehouse to ensure

  • Order Processing - In charge of the local India customers order processing. 2. AR Management - Coordinate with Sales for customers payment. 3. Inventory Management To prepare and release Invoices, Packing List with authorized signatory. To liaise with converting department and warehouse to ensure

  • He shall be responsible for 1. AR Management & Statutory Forms:Review of Debtor ageing from the SAP ,Receivables Reporting as per Credit & Collection Guidelines and circulating to all stakeholders. 2 Master Data Management : Quantify Customer Price . Candidate with CA Inter/ICWA Inter/ICWAI Final/B.Com/MBA in experience in Credit Control ...

  • information and reports within timeliness as required by the organisation. Ensure that all the members achieve the productivity targets set by the company for Sales and CS teams and also follow the processes as designed by the company from time to time. Ensure that CS update and implement agreed-upon SOP

  • information and reports within timeliness as required by the organisation. Ensure that all the members achieve the productivity targets set by the company for Sales and CS teams and also follow the processes as designed by the company from time to time. Ensure that CS update and implement agreed-upon SOP

  • information and reports within timeliness as required by the organisation. Ensure that all the members achieve the productivity targets set by the company for Sales and CS teams and also follow the processes as designed by the company from time to time. Ensure that CS update and implement agreed-upon SOP

  • information and reports within timeliness as required by the organisation. Ensure that all the members achieve the productivity targets set by the company for Sales and CS teams and also follow the processes as designed by the company from time to time. Ensure that CS update and implement agreed-upon SOP

  • information and reports within timeliness as required by the organisation. Ensure that all the members achieve the productivity targets set by the company for Sales and CS teams and also follow the processes as designed by the company from time to time. Ensure that CS update and implement agreed-upon SOP

  • candidates with 7+ years of experience in finance operations,manage day to day ops ,able to process Point of Sale & credit memos for any sale transaction,Cash Refunds,Invoicing,AR & collections,Inventory reconciliation etc

  • candidates with 7+ years of experience in finance operations,manage day to day ops ,able to process Point of Sale & credit memos for any sale transaction,Cash Refunds,Invoicing,AR & collections,Inventory reconciliation etc

  • Manager - UP West Exp: 3+ Yrs Profile : 1. Sales Achievement : Sales target achievement & sales forecasting as per Business Plan. 2. Sales & Distribution Strategy : Analysis & Forecasting for Business Plan target v/s achievement, RTGS. Define & execute Distribution strategy. 3. Model Mix

  • Manager - UP West Exp: 3+ Yrs Profile : 1. Sales Achievement : Sales target achievement & sales forecasting as per Business Plan. 2. Sales & Distribution Strategy : Analysis & Forecasting for Business Plan target v/s achievement, RTGS. Define & execute Distribution strategy. 3. Model Mix

  • Should have good exp in Billing and Invoicing to clients. Generation of sales invoices through accounting software Co-ordination with third parties and US team for input required in order to generate sales invoices Assuring correct accounting of sales and preparation of AR Good understanding

  • opportunities All other activities which are necessary for AR function Accountability Prepare monthly receivable statements. Timely receipt accounting & follow up for all unidentified receipts on regular basis & accounting. All AR related invoicing on time as per the milestone completion Customers CSOA & FSOA Requirements M.com with 4-5 years experience or CA/CA Inter with 1.5-3 years experience Must have ...

  • opportunities All other activities which are necessary for AR function Accountability Prepare monthly receivable statements. Timely receipt accounting & follow up for all unidentified receipts on regular basis & accounting. All AR related invoicing on time as per the milestone completion Customers CSOA & FSOA Requirements M.com with 4-5 years experience or CA/CA Inter with 1.5-3 years experience Must have ...

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