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148 jobs found for Key Account Manager in Nellore

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  • Sourcing Demat A/C For Corporate Salary Accounts. Providing services to the prospects. Undertake prospects servicing of Clients through various avenue. Should have good telecommunication skills with go getter attitude and ready to travel ...

  • Responsible for managing and growing key accounts business. Mining for additional business through continuous client engagement and client servicing. Develop deep relationships with sales & marketing team of Builders and residential marketing agencies. Effectively understand the needs

  • The main focus of a KAM is New Corporate Acquisition. Team lead role  Acquisition of salary accounts and Cross of Third Part products in the portfolio responsible for.  Maintaining relationships with the department heads contact people at

  • Selling commercial RO , water coolers , water dispensers through Institutional , Corporate ,Hospitals , Industries and Govt segment Responsible for achieving revenue targets from the territory Making cold calls, New account development & management

  • We are looking for a talented PPC Account Manager with a rich experience in managing campaigns across Google, Facebook and Bing. The PPC Account Manager is ultimately accountable for clients satisfaction and must be able to drive ROI for digital marketing initiatives. The candidate must have

  • Knowledge about the bank Reconcilitation Purchase and sales enteries Knowledge about the Taxation Day to Day Entries, Experience in Tally software, Busy Software, Book keeping

  • Position : Corporate Account Manager Channel : HDFC Bank Branch Banking CTC : 03.50 L P/A Qualification : AnyGraduate, or Post Graduate Experience: 1 - 3 years in Sales (Insurance / Financial Service Background ...

  • Invoicing, & Tax Returns Filing • Preparation of monthly P&L & balance Sheet for management • Generate sales for portfolio of accounts and reach the company’s sales target • Identify new sales opportunities within existing accounts • Manage and solve conflicts with client • Established budgets

  • strategy at country level Managing the handover of client assets on owned and leased property with support of FM / PM Performing site inspections (as needed) Prepare business approval documents and related financial analysis Managing the eviction process for delinquent lease-out tenants Ensure consistent

  • Manager

    SBI Life Insurance

    Nellore, Andhra Pradesh

    support to Area Managers Preparation and submission of bid documents of RFP?tenders related to acquisition as per timelines. Conceptualizing pitches related to new acquisition. Key Responsibilities: Responsible for the product and marketing support. Process support for Business and developing processes

  • Responsible for daily update of Accounts entries in Tally Handling day -to-day Administration related issues Maintenance books of accounts on Tally Preparation of Bank reconciliation statement Account Payables & Receivables Management

  • Monthly Review & BRS Preparation of Schedules for all program (Budget vs. Actual) on Monthly Basis. Review of BRS prepared by Account Executive Preparation of AAP Master List (Finance Part) and submit to ED on a monthly basis Salary Process of Parinaam Employees Submission of Program Wise Funds Summary

  • At least 2 years of work experience into Accounts Payable , Accounts Receivable , Invoicing , Billing , Data and expense management etc. Good working knowledge of MS Office (Word/Excel/Outlook) and internet Ability to Multitask ( Advanced Excel will be added advantage ) Good communication

  • Efficient & timely compilation of management accounts. Ensure accurate, complete and timely submission of monthly, quarterly & annual management reports and ad hoc deliverables in the region. Closely coordinate internal and statutory audit requirements to ensure statutory compliances under direct & indirect

  • 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

  • Supervise complete accounting for the company Accountable for monthly book closure &reconciliations Preparation of Balance sheet, Profit/Loss account on quarterly &yearly basis Implement procedures for tax, indirect Tax, GST, banking, MIS as per IAS°10 years of working experience in Accounting, Tax

  • Urgently required CA candidates with at least 6yrs of exp in handling accounts are required for a manufacturing company.Exp in finalisation, AR is req. Salary is upto 16Lpa

  • 1. The candidate should have excellent AR Knowledge. 2. Minimum 2 years of team handling experience. 3. Handson experience in working in International process 4. For this job role, Candidate's from the Health care industry would not qualify, as the KRA here doesn't involve Medical Billing etc ...

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