Location:- BangaloreSalary- 28000-30000 Take Home. TA /Day : INR 180Position- Key Accounts Executive- BangaloreIf any Jds : Handling set of Key accounts of Bangalore, Executing & Tracking On Ground Activations, Relationship Building with Key Accounts important stake holder , Tracking Opening & Closing Stocks, Tracking competition activations , Supporting Key Accounts Manager with all data & on ground supports.Age preference between 21 to 27yearsPreferably
Location:- BangaloreSalary- 28000-30000 Take Home. TA /Day : INR 180Position- Key Accounts Executive- BangaloreIf any Jds : Handling set of Key accounts of Bangalore, Executing & Tracking On Ground Activations, Relationship Building with Key Accounts important stake holder , Tracking Opening & Closing Stocks, Tracking competition activations , Supporting Key Accounts Manager with all data & on ground supports.Age preference between 21 to 27yearsPreferably
Senior Specialist - Accounts PayableResponsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Communicate findings to various vendors and management as needed Analyze and resolve complex inquiries Develops and provides timely delivery of information to appropriate management Data mining and querying of key data Leadership of various Accounts Payable tasks and projects Recommend and implement actions to
Senior Specialist - Accounts PayableResponsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Communicate findings to various vendors and management as needed Analyze and resolve complex inquiries Develops and provides timely delivery of information to appropriate management Data mining and querying of key data Leadership of various Accounts Payable tasks and projects Recommend and implement actions to
1. Client Billing, Receivables & Contract Accounting• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.• Ensure accurate application of GST on manufacturing services and job-work transactions.• Monitor accounts receivable ageing and follow up on collections.• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor
1. Client Billing, Receivables & Contract Accounting• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.• Ensure accurate application of GST on manufacturing services and job-work transactions.• Monitor accounts receivable ageing and follow up on collections.• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor