“Get the sale” using various customer sales methods (door-to-door, presentations etc) Forecast sales, develop “out of the box” sales strategies/models and evaluate their effectiveness Evaluate customers skills, needs and build productive long lasting relationships Meet personal and team sales targets Research accounts and generate or follow through sales leads Attend meeting, sales events and trainings to ...
office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance Maintenance of MIS Required Profile: Candidate should have good communication skill Should be conversant with updated FEMA guidelines and knowledge of Trade Finance Experience in handling computer
Team, Legal Team & Credit Team) to ensure timely completion of Loan disbursal process. Interact with Portfolio team and respond to their requirement in defined TAT Supervise and ensure daily Collection accounting being done by Finance executive in Tally ERP 9. Supervise and ensure daily reconciliation
1. Support the UK office to contribute to the success of the business, and assist in improving the overall customer experience, in relation to both the UK and India Finance Departments 2. Well organized and able to prioritise own workload and that of others in the team 3. Familiar to working
are established accurately and in due time Complete HR Reporting & Controlling tasks: monthly reporting, budgeting, Health & Safety KPIs Comply with the applicable AGRANA Compliance Guidelines Supporting purchase function from finance point of view Education/ Training: University Degree in Finance and/or
an assertive, direct and intensive approach and be willing to work long hours on need basis. Education: B.com/ B.M.S/ BBA with 1-2 years of relevant work experience excellent oral and written communication skills Good academic credentials MBA-Finance / M.com-Accounts / CA-Inter will be preferred
Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet management (excluding inventory related items) and royalty management.Accountable for ensuring
Accounting of day to day business transaction Good knowledge and experience of using Tally TDS and GST Accounting Accounting documentation Audit support and co-ordination B.Com or M.Com or BBA Sound Knowledge of Tally is must Good excel skills, Vlookup knowledge is required. Experience in accounts department of mid or large scale organization
Eligibility : Graduate freshers/Experience, Minimum 2 years Experience for Cash Application profile Mandatory Salary: INT. VOICE - 14K -19k Cash Application- UPTO 24K Sat./Sunday Fixed off Transport Facility both sides free of cost Fixed Day Shifts
urgently required mba finance or c a enter with 1 or 2 yrs exp for a c a firm at pimpri-chincwad, and dange chowk,location male only, salary ;- 25000 to 35000 =someshvara placements=charges after selection. call ajay; nine six seven three nine eight eight six one one
1) MBA / PGDM in Marketing / Finance / Systems / Operations 2) Proficiency in MS-Office (particularly MS-Excel) with working knowledge of software packages Desirable : - Strong mathematical/analytical skills - Strong verbal and written communication skills - Advanced computer skills – Experience in Business Research & Consulting with high level of proficiency in conducting desk based research will be added advantage Pune ...