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  • 1. Principal duties The Executive Director and Chief Executive Officer of BANK (the Executive Director) is delegated the responsibility for all activities, including the management, operation and development of BANK, to support the strategic objectives with respect to assets under management

  • 1. Principal duties The Executive Director and Chief Executive Officer of BANK (the Executive Director) is delegated the responsibility for all activities, including the management, operation and development of BANK, to support the strategic objectives with respect to assets under management

  • 6 Day Working Organization Responsibilities: Achieve sales targets by maximizing weekly/ monthly sales plans Managing the Store in the absence of the Boutique Director Delivering a WOW experience to the Client each time Maintain a visually impressive boutique, continuously working with the Visual

  • of key accounts. Ensuring deliverables are met and simultaneously monitoring current accounts to ascertain ways to extract business from existing accounts. One important aspect would be to keep a close eye on competitor offerings to identify potential business avenues and improve current offerings ...

  • those customers. The Account Director will have to build the account management team for Mumbai (with extended territory of Pune and Ahmedabad) This team will need to be mentored, talent gaps identified and fixed Prior experience in an advertising agency handling national and international accounts

  • those customers. The Account Director will have to build the account management team for Mumbai (with extended territory of Pune and Ahmedabad) This team will need to be mentored, talent gaps identified and fixed Prior experience in an advertising agency handling national and international accounts

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • 1. Responsible for F &A ,Taxation, cost accounting, corporate tax return, Transfer pricing etc. 2. Responsible for entire finance and account activities with good experience in manufacturing company. 3. Prefer: CA/CS both combination. Candidates having good experience in manufacturing with more than 4 years of exp. Good in finance,accounting,taxation etc ...

  • ACCOUNTS, FINANCE, MIS, COSTING, BANKING, FACTORY, MANUFACTURING, PURCHASE, MATERIALS, TAXATION, BUDGETARY CONTROL, ACCOUNTS RECEIVABLE, PAYABLE, CA WITH MIN 2 YEARS POST QUALIFICATION EXP IN FINANCE / ACCOUNTS MANUFACTURING INDUSTRY, PLANT ACCOUNTS, PROCESS , SAP /ERP KNOWLEDGE , READY TO RELOCATE TO COIMBATORE

  • Compile & Verification of Purchase Orders / Work Orders Verification of Invoices with Purchase Orders / Work Orders Identify and highlight any variance in invoices with Purchase Orders / Work Orders Check and insure all the indirect taxes compliance for the invoices Entering the invoices in the ERP Having sound knowledge of Tally ERP, ERP, MS-Excel

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

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