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  • financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. • Maintains customer confidence and protects operations by keeping financial information confidential. • Compile monthly reports. • Prepare and verify daily Exp : 1 to 2 Years Salary : 15000 to 16000 per month Job Location: Purasawalkam

  • Handling Accounts Receivable. Reconciliation of Debtors Accounts. Making MIS reports using excel formulas. Follow-up (by mails & calls) with Debtors / Clients for due payments. Visit to client as per requirement. Co-ordination with Top Management. Should be a graduate, Should have minimum 2 years of experience in Credit Control / Credit Collection. Good working knowledge of Excel Formulas like V-lookup, H-lookup ...

  • You will be working on Tally , Day to day entry of Cash, Bank, Purchase, Sales Payments, Receipts in tally. credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, Preparation of Salary sheet, Sales & Service tax. B.Com., Female, 2-5 years of experience, good communication skills, good in computer, confident, must know tally, can handle accounts and banking functions effectively ...

  • orders to invoices.  In agreement with the line manager, establish and maintain filing systems as appropriate.  Assist in accounting or payroll during the salary cycle.  Provide financial support to team members  Any other duties that may be deemed appropriate to this role

  • Assist in the Management reviews, Quarterly Reviews, Audits etc. Ensure adequate policies, procedures and internal controls are in place and adhered to for all areas of responsibility ...

  • Assist in the Management reviews, Quarterly Reviews, Audits etc. Ensure adequate policies, procedures and internal controls are in place and adhered to for all areas of responsibility ...

  • Assist in the Management reviews, Quarterly Reviews, Audits etc. Ensure adequate policies, procedures and internal controls are in place and adhered to for all areas of responsibility ...

  • Assist in the Management reviews, Quarterly Reviews, Audits etc. Ensure adequate policies, procedures and internal controls are in place and adhered to for all areas of responsibility ...

  • Coordinates preparation of external audit materials and external financial reporting. 11. Maintain banking relationships. 12. Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance. 13. Analyse Good Verbal and written communication skills Qualified Cost Accountant / Chartered Accountant with around ...

  • Coordinates preparation of external audit materials and external financial reporting. 11. Maintain banking relationships. 12. Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance. 13. Analyse Good Verbal and written communication skills Qualified Cost Accountant / Chartered Accountant with around ...

  • Coordinates preparation of external audit materials and external financial reporting. 11. Maintain banking relationships. 12. Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance. 13. Analyse Good Verbal and written communication skills Qualified Cost Accountant / Chartered Accountant with around ...

  • Assisting in account analysis and account coding • Reconciling account balances • Processing billing adjustments and refunds • Collection phone calls and e-mails as needed • Assisting financial department, other assistants, and Accounting Manager as needed • Filing, mailing, and other duties as needed

  • Responsibility Area : 1. Attend the Customer, Display the Product & Keep the product in Rack as it was. 2. Computerised & Manual Billing of the Sold Material & Cash Collection. 3. Receive the New Stock Arrivals (Counting, Racking & Entry in MIS & Software). 4. Periodical Stock Audit of the Material. 5. Follow

  • We are looking for a Persuasive candidate with a Go Getting attitude and desire to work hard and to achieve the Business Targets of the Organization. ROLE – Finance & Admin Executive LOCATION – Chennai QUALIFICATION • B Com or equivalent with Tally Certificate EXPERIENCE • 5 - 10 Years TECHCNICAL SKILLS • Accounts Receivable, Accounts payable, Invoicing and payment follow up • Monthly computation and remittance of ...

  • Statutory Audits and other complex variances like Quarterly Flux Analysis etc. Lead in quick turnaround to all Product costing request by various Product Managers & Top Management for Cost comparisons. Responsible to consolidate of PAN India results and other Top Management reports such as Operation

  • Statutory Audits and other complex variances like Quarterly Flux Analysis etc. Lead in quick turnaround to all Product costing request by various Product Managers & Top Management for Cost comparisons. Responsible to consolidate of PAN India results and other Top Management reports such as Operation

  • and complying with RBI. • Income tax return filing ,DSC,DIN process and ROC filing. • Ensuring PO vs Invoice and coordinate with Sales team. • Registered the establishment & enrolled employees in Provident Fund and did GST migration without any third party assistance and saved a lot of money for company. ROLE – Finance & Admin Executive LOCATION – Chennai QUALIFICATION • B Com/ MBA Finance or equivalent with Tally ...

  • Responsibilities Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare Accounting experience from 6 months to 1 years. Working experience on: TDS Service Tax Basic accounting ...

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