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21 jobs found for Assistant Manager - Business Development in Noida

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  • statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure compliance of ASC 606 * Review of New Client invoices and query resolution Technical Skills -Should have worked on O2C process. -Should be an individual performer -Excel Proficiency -US

  • and Execution - Forecast sales targets and ensure they are met by self/team. Identify opportunities for campaigns, services that will lead to an increase in sales. Study the market and competitors; identify and develop the companys unique selling propositions and differentiators. Execution/Control/Reporting ...

  • 5>Manage Quality Control thru Dashboards/ Analytics 6>Involve in development and implementation of Accounts Payable related matrix 7>Manage Quality Control thru Dashboards/ Analytics 8>Manage the project deliverable for time, efforts and outcome 9>Manage change thru training, adoption drives

  • and motivated to achieve targets set. *Robust escalation process. *Resilient under pressure and ability to quickly adapt to unforeseen work demands. *Including day-to-day activities *To manage effectively designated team work-flow to achieve SLA and Targets *Handling of queries for the owned area

  • tax declarations and vendor management Generating Proforma and Tax Invoice in Tally ERP. Payment Entries in Tally Maintaining database in MS Excel. Accounts Receivables & Accounts Payable. Preparing financial reports. Participate in quarterly and annual audits Variance Analysis & Data

  • statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure compliance of ASC 606 * Review of New Client invoices and query resolution Technical Skills -Should have worked on O2C process. -Should be an individual performer -Excel Proficiency -US

  • statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure compliance of ASC 606 * Review of New Client invoices and query resolution Technical Skills -Should have worked on O2C process. -Should be an individual performer -Excel Proficiency -US

  • statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure compliance of ASC 606 * Review of New Client invoices and query resolution Technical Skills -Should have worked on O2C process. -Should be an individual performer -Excel Proficiency -US

  • and Execution - Forecast sales targets and ensure they are met by self/team. Identify opportunities for campaigns, services that will lead to an increase in sales. Study the market and competitors; identify and develop the companys unique selling propositions and differentiators. Execution/Control/Reporting ...

  • 5>Manage Quality Control thru Dashboards/ Analytics 6>Involve in development and implementation of Accounts Payable related matrix 7>Manage Quality Control thru Dashboards/ Analytics 8>Manage the project deliverable for time, efforts and outcome 9>Manage change thru training, adoption drives

  • and motivated to achieve targets set. *Robust escalation process. *Resilient under pressure and ability to quickly adapt to unforeseen work demands. *Including day-to-day activities *To manage effectively designated team work-flow to achieve SLA and Targets *Handling of queries for the owned area

  • preparation of financial reports of the prospective target organization based on shared private and public information 22. Lead the assessment of prospective business's revenue and staff resources during due diligence 23. Document research findings and present pitch to senior management to initiate action

  • tax declarations and vendor management Generating Proforma and Tax Invoice in Tally ERP. Payment Entries in Tally Maintaining database in MS Excel. Accounts Receivables & Accounts Payable. Preparing financial reports. Participate in quarterly and annual audits Variance Analysis & Data

  • and motivated to achieve targets set. *Robust escalation process. *Resilient under pressure and ability to quickly adapt to unforeseen work demands. *Including day-to-day activities *To manage effectively designated team work-flow to achieve SLA and Targets *Handling of queries for the owned area

  • tax declarations and vendor management Generating Proforma and Tax Invoice in Tally ERP. Payment Entries in Tally Maintaining database in MS Excel. Accounts Receivables & Accounts Payable. Preparing financial reports. Participate in quarterly and annual audits Variance Analysis & Data

  • 5>Manage Quality Control thru Dashboards/ Analytics 6>Involve in development and implementation of Accounts Payable related matrix 7>Manage Quality Control thru Dashboards/ Analytics 8>Manage the project deliverable for time, efforts and outcome 9>Manage change thru training, adoption drives

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