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  • We are looking at a CA qualified candidate who has a minimum of 2 years of post-qualification experience. Should demonstrate sound knowledge in application of accounting and auditing standards. This role contributes towards finalization of Accounts ...

  • faced Understand and upgrade product and process knowledge to meet required standards of customer resolution on an ongoing basis Set high levels of performance standards for the given process/account Ensure you understand expected performance standards and metrics to be achieved for a given

  • towards simple, coherent approaches. Actively mentors, performs Principal promo assessments. Communication: Manages meetings effectively. Puts the right people in the room. Drives business and technical discussions. Is clear and concise in both verbal and written communication (e.g., functional/technical

  • Person will cater the business after covering all major govt. & corporate hospitals in his/her assigned territory. Closely follows pre-defined call plan based on Segmentation and Targeting and records activity to ensure appropriate coverage of key accounts. Regularly gathers and feeds back market

  • Person will cater the business after covering all major govt. & corporate hospitals in his/her assigned territory. Closely follows pre-defined call plan based on Segmentation and Targeting and records activity to ensure appropriate coverage of key accounts. Regularly gathers and feeds back market

  • Role: The TASC KAM is required to source and deepen large value TASC relationships. TASC segment includes Educational Institutes, NGOs, Corporate trusts, Religious / Spiritual Organisations, Industry Associations, Autonomous Govt bodies, Clubs, Defence Establishments and similar other non-profit organizations. The product offerings primarily will include CASA, TD and MF. Requirement: Institutional Selling skills ...

  • and reconcile cash / financial accounts 5) To maintain spreadsheets for monitoring and analysing accounting data and prepare financial reports 6) To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed 7) To enforce credit

  • Handling Accounts Finance. Budget,Income Tax,Sales Tax, Balance Sheet. Service Tax monthly payment & returns Audit & All Commercial. Banking And Financial Management. Creditors control & Ledger Scrutiny Payment & receipt entries verification

  • Key Activities & Responsibilities: • Petty Cash Management & Cash book Reconciliation. • Knowledge of TDS, GST, PT and Statutory Forms • Review the GL accounts to ensure proper accounting of income/expenses. • Preparation of Bank Reconciliation Statements • Handling day to day Accounts ...

  • Customer: 1) Maintain existing dealer distribution network and contribute towards expanding the customer base 2) Timely settlement of claims, account reconciliation, service levels 3) Handle customers grievances such that attrition rate of customers is controlled Process: 1) Ensure Sales, collection ...

  • solution-orientated, compliant and tax efficient advice • Prepare, supervise and file monthly, quarterly and annual VAT and other indirect tax returns (like Intrastat Return – Arrival & Dispatches) • Manage and support tax audits and special VAT audits and liaise with tax authorities, finance teams and other

  • Market research Networking Skills Risk Management Stakeholder Management Account handling

  • and error free operations. * Attrition Management * Meeting deadlines and turnaround times without compromising on quality norms with adhering to SLAs. * Monitoring, coordinating development and review of Service level Targets. * Building and maintaining healthy business relations with corporate clients ...

  • Chartered Accountant (Min 3 years of post qualification exp in internal auditing) Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power point. Qualification: CA Qualified

  • Area Manager

    Asahi India Glass Ltd.

    Vishakhapatnam, Andhra Pradesh

    Maintain existing dealer distribution network and contribute towards expanding the customer base Timely settlement of claims, account reconciliation, service levels Handle customers grievances such that attrition rate of customers is controlled Ensure Sales, collection, C- forms, competitors

  • Handling Gensets Sales. Business developement. Must be selling Generators . Project Sales Large Project Sales. Big account handling. Develop New Clients. Retention Old Clients. Key Account Management ...

  • Attrition Management Meeting deadlines and turnaround times without compromising on quality norms with adhering to SLAs Monitoring, coordinating development and review of Service level Targets Building and maintaining healthy business relations with corporate clients, ensuring client satisfaction Ensuring

  • Retail Operation Accountability of day to day operations of appointed section Sales targets Maintain department standards Housekeeping & cleaning of departments Security of stocks Dept Checklists are maintained every day. Consolidation of best sellers & clearing of broken range. Be personally

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