Acquire new clients for Demat & Trading accounts through networking, data base and references. End to end customer relationship management. Meet Non-Trading Customers and activate them. Sell online accounts to customers and encourage them to trade online. Have a customer centric approach and ensure
Executing/Monitoring Day to day accounting Coordination with Vendor and banks Monthly required reconciliations Finalizing books of accounts of Indian & foreign entity Accounting experience in Tally ERP 9 or similar software Indian Taxation like GST, TDS etc hands on return filing and compliance
Maintain Books of accounts i.e. Cash, Ledger, Purchase, Sales, Stock register.. Making accounting entries for Purchase, Production, Sales, Credit, Debit Note. Monitoring day to day routine accounting activities. Monitoring pending due to be received. Checking & Verification of bills, supporting
capitalization and assistance on Internal Fairly good understanding of accounts Must be able to tackle MIS Configuration of AP, AR and Asset accounting sub modules and Involve in day to day business process Verification or cross check of invoices with purchase order and posting of cash and credit card sales
Strong problem-solving and analytical skills; ability to multi-task and manage various deadlines * Excellent organizational and interpersonal skills; attention to detail and timelines required * Strong knowledge of accounting, generally accepted accounting principles and financial reporting is required ...
for linen, uniform and fixed assets. Pay particular attention while organizing pest eradication activities. Develop and implement Housekeeping systems and procedures Prepare reports for management information. Assist Purchase department in selecting suppliers for items related to Housekeeping. Plan, have experience in hotel and resort industry
Payment Management (Vendors and other payments), Day-to-day Banking activities and Cash Management. Compliance adherence (GST, TDS). Inventory Management. Ensure the timely reporting of all monthly financial information. Supervise documentation of records/ fiscal files for the transactions Proven working experience as Accounting Supervisor (Min. 4 years). Experienced in a team handling role. Ability to Guide the ...
Preparation of Financial Statement, P&L, Balance Sheet. Managing team of Accountants for smooth & timely execution of various accounting processes Monthly MIS preparation which includes monthly profit and loss accounts and cash flow statement. Supervising the overall accounting function to ensure
the first call till the day of the event Contracting bookings and raising invoices Responding to and coordinating all internal meeting requests Assisting in implementing the sales strategy as set by the Sales manager Plan and carry out direct sales activities as per agreed budgets, sales volumes and value Only hotel management graduate to apply Minimum 2-3 Experience in Hotel experience is ...
CA With Good Communication Skills both written and verbal responsible for (Experience in ) : Day-to-day accounting, Bill processing Payments, Tracking accounts payables and receivables, Reconciliations, Monthly / quarterly / yearly closing, Preparation of draft financial statements Support
to Shared Services Portfolio Provide continuous process improvement to recover productivity through automation etc. Identify process gaps and suggest initiatives for overall improvement Implement best practices for payables management Support automation for improving the overall efficiency of the team
program; counseling managers on candidate selection; conducting and analyzing exit interviews; recommending changes. â€¢Maintains human resource staff job results by counseling and disciplining employees; planning, monitoring, and appraising job results. â€¢Ensures legal compliance by monitoring
The wealth advisor will have to undertake the following responsibilities: To prospect, acquire and retain clients To achieve budgeted targets in terms of number of clients/volume of business & assets. To research, investigate and update themselves on available investment opportunities/financial
enhancement Assist to develop and retain domain expertise in cost & procurement management Facilitate and assist Amaravati Ops in project decisions and execution from initial stage to project completion, including key design & technical review, value engineering, project planning, procurement and contract
disbursements, # of accounts, fees, delinquencies, productivity and other parameters To work closely with marketing to develop various marketing schemes and marketing campaigns to enable growth of business PRIMARY RESPONSIBILITIES : Business : To identify products, segments and markets for the MSE segment
A Primary responsibility is to assist Sales Head and handles set of accounts for a product in a geography cluster/ set of accounts products/geographies Responsibilities / Accountabilities Process Activity RACIKPI Sales: 1) Market New Products to Retailers / Buyers; 2) Strategise Product
The relationship manager will be responsible for acquiring preferred clients (HNI/ Ultra HNI). Maintaining client relationships and generate AUM from preferred clients. Advising HNI/Ultra HNI clients on their Investments and managing their overall financial portfolio and deepening the wallet from