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? Responsible & accountable for all company legal compliances? MIS Report? Financial arrangement? To lead account team? GST return preparation, filling? TDS return preparation , filling? PF, ESIC,PT verify & payment? Fund flow statement and manage MIS report? Stock statement preparation & statement submission in bank? Import purchase costing? Sales ...

Debtors control  Sales returns  Market claims and reimbursements  Daily checking goods receipt & GRN entries  Purchase and Sales Entry Creditors control-process due payments  Stock reconciliation with stores  Expenses Bills checking & posting  Payment receipts  Sales invoice verification  Cash handling     For more details call on 7043214151 or send your cv netal@postaresume.co.in

Develop and maintain relationships with an assigned customer base, including key accounts, ensuring their satisfaction with our products and services at all times Develop and maintain vendor relations Monitor sales trends and product performance results Continually enhance sales skills and product knowledge to promote a professional image in the field. Work with other people ...

Urgent Opening for ACCOUNTS, Credit Linkage Expert, Shipping and Dispatch executive. Finance & Logistics specialists to negotiate the best price for the export and local transportation. Manage all invoice of local and export clients for the company including freight negotiation with local vendors, accounts payable; sourcing and contracting of logistics suppliers; review ...

Creating a hand-picked database of prospects with online research Inside sales and outbound cold calling to highly qualified leads. Working directly with network-partners on the phone to convert qualified sales leads into customers. Resolve network-partner’s questions, concerns and issues. Working with the marketing team to provide insights into what is working and what is ...

  Research and identify solutions to software and hardware issues Diagnose and troubleshoot technical issues, including account setup and network configuration Ask customers targeted questions to quickly understand the root of the problem Track computer system issues through to resolution, within agreed time limits Talk clients through a series of actions, either via phone, email ...

- Designing and updating job descriptions - Sourcing potential candidates from various online channels - Screen incoming resumes and application forms - Interview candidates (via phone, video and in-person) - Organizing and maintaining personnel records - Provide shortlists of qualified candidates to hiring managers - Send job offer emails and answer queries about compensation and benefits - ...

? Act as the point of contact among executives, employees, clients and other external partners? Prepare responses to correspondence containing routine inquiries.? Conduct research, compile data and prepare presentations for executives.? Prepare internal and external corporate documents for team members and industry partners? Schedule meetings and appointments and manage travel ...

  - Minimum 1 to 3 years exp  - Should have well hand experience in Tally / SAP - MIS Reporting, - Accounts Payable,  - Tally ERP 9.0 / SAP - Thorough knowledge of Accounts - MS Office, Excellent Knowledge of MS Excel - Should be able to ...

-Fresher to 1 year experience) with software knowledge background    -Make cold calls for new business leads. -Support in writing new business proposals. -Maintain knowledge of all product and service offerings of the company. -Contacting potential clients via email or phone to establish rapport and set up meetings. -Planning and overseeing new marketing initiatives   For more details call on 7043214151 or ...