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  • and cold room staffs, Kitchen attendants, Delivery executives, Ticket officers. Any

  • and particulars of them including birthdays, special occasions and others and keep updating with the team to celebrate/ wish in advance. 9. Other HR related activities as and when required by the management

  • statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work ...

  • statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work ...

  • in developing new methodologies and internal initiatives. -Create a positive learning culture, coaches, counsels and develops junior team members. -Identify & escalate potential business opportunities for the firm on existing client engagements. -Manage small teams motivate, counsel & develop junior colleagues

  • Keeping track on all Loans (In Detail) – To maintain individual files • Bank Reconciliation • Filing of all the above and related documents in a proper and systematic order • Assist in Accounts Payable /General Ledger area • Backup for billing if/when necessary • Issuance and updating of all Sales REQUIREMENTS 1. Education, Training and Experience Required • Graduation from an accredited college/university. • At least ...

  • , Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • start to operations; arranging finance facilities for the re-commencement of business • Supervising all financial transactions, reporting and policies: o General Ledger account transactions and reconciliations prepared by accounting staff o Fixed asset management and depreciation schedules o Monthly Qualified CA with minimum 5 years of experience into Financial Planning, Financial Management, Budgeting ...

  • and administers surveys, composes summary memos, draft audit reports and prepares working papers. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed

  • accurate and timely financial recommendations to management for decision making purposes 10. Supporting Senior Management Team and Departments heads with in-depth analysis 11. Prepare presentations to Board of Directors and Senior Management Team Qualifications: 1. Bachelor's Degree in Accounting or Finance; MBA highly preferred 2. 6+ years experience as Manager or Director of Financial Planning and ...

  • reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work ...

  • information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work ...

  • GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor

  • GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor

  • GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor

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