15 jobs found for Accounts in Bangalore, Karnataka

Job Description : Set objectives for the accounts receivable team that align with the accountingdepartment’s goals Responsible for performance management of team members Ensure seamless delivery of Cash & Credit Card reconciliation Monitor processing of Accounts Receivable invoices Ensure timely collection of payments Handling Complex Accounting issues within the Accounts Receivable process Projects & transitions management Handling internal audit,

Candidates will own a Portfolio of accounts and monitor a key customer facing emails alias and ensure queries are replied within the required SLA’sCandidate will be responsible for achieving monthly cash targets whilst ensuring effective customer satisfaction.Candidate will be responsible for ensuring 60+ debt is below 3% each month. Be transparent at times and honest with your approach.Identify key areas for change or improvement - be involved in Projects

ob DescriptionWe are now looking for an Accounts Payable- Analyst and Help desk support.What you'll be doing:Lead queue of incoming query in Nvidia's AP ticketing system.Help make the process of handling query more efficient by crafting standard rules for different types of queries including creation of auto response.Monitor timely response to all queries with strive to minimize reopening of tickets.Research vendor account and statements to provide conclus

Salvagnini Position : Accounts & Admin ExecutiveExperience : 3+ yearsLanguages to speak : English & Hindi mandatory Joining date : Immediate Job profile :Flight ticket bookings, Hotel reservations, Visa process, Vendor bill verification, Employee expenses bills checking and process, Attendance update (Manual & Online), other admin & accounts related support.

CET Responsibilities:Manage large amounts of incoming phone callsGenerate sales leadsIdentify and assess customers’ needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate, valid and complete information by using the right methods/toolsMeet personal/customer service team sales targets and call handling quotasHandle customer complaints, provide appropriate solut

Worked on Tally ERP 9 for a minimum of 2 years, worked up to Trial balance level &Reconciliation of ledgers• Daily preparation of Invoices, Receipt, Payment, sales, Journal, Contra voucher in Tally• Preparation of weekly / Monthly Bank Reconciliation Statement.• Handling petty cash book. Tallying cash on daily basis.• Vendor payments according to agreement where applicable & checking of invoices including TDSdeductions

Roles & responsibilities:Identify large corporate accounts with total business potential of over Rs. 3 croresGenerate lead and set up meetings with the identified key accountsDeveloping and managing a portfolio of Key AccountIdentify the decision making process and key stakeholders of the identified clientEstimate the timeline for conversion after consulting all stakeholdersDrive the relationship with the client from lead generation, technical and commerci

ORGANISATION NAMEPOSITIONJOB DESCRIPTION / RESPONSIBILITIESChryso India Pvt .Ltd.Assistant Manager Sales - Concrete BUObjective:-This position will be reporting to Regional Sales Manager - Concrete BU of the respectiveregion and will be accountable for the following objectives at given work area: Will be responsible and accountable for sales of Admixture, Value added business. Generate of sales enquiry and Prepare order specific sales plans, as required.

JOB DESCRIPTION- Looking for Privileged Management profiles having 8-15 years of relevant hands-on experience in Privileged Identity Management & Privileged Access Management.Hands on experience on integrations with Privileged Access Management (PAM) solutions.Hands-on experience in different areas of PIM.Experience on the CyberArk tool is a mandatory Roles & Responsibilities:Performing design & implementation related tasks covering:Design & Implementation

Key Responsibilities● Get involved in the entire customer lifecycle from on-boarding through the duration of theirsubscription period.● Provide product training to enable the customers to realize the potential of SH Products.● Identify product usage gaps and provide actionable solutions to the customers● Build value-based relationships with customers● Conduct Strategic Business Reviews to understand customer lifecycle milestones, communicatethe value of ou

Responsibilities:Develop and implement eBusiness strategy in order to improve ecommerce & eProcurement business performance and achieve set targetsDevising strategies that harness sales-related insights, prevailing standards, and novel developments to encourage sales in our online store as well as eprocurement platformsManage all online activity in relation to traffic acquisition, sales, conversion and a/b testing and reportingCreating frameworks that tran

Industry – Diagnostics (IVD)Skills - Sales, Molecular Diagnostics, In Vitro DiagnosticsJob Type - PermanentDescription - Manage the sales for the assigned region of the molecular diagnostics business unit Company DetailsA leading brand in Healthcare ,Diagnostics  in the field of POCT, Molecular diagnostics, and IVD, the organization is a global pioneer in the segments that it caters to and has revolutionized the diagnostic industry with its research-based

1.   Lead & manage the business of the existing client universe.2.   Manage a team of KAM's spread across the country3.   Drive and Manage the Account Receivable for the company.4.   Drive client relationships at all levels5.   Develop strategies to drive growth from existing accounts through cross-sell/Upsell and maintain a MoM growth in all accounts.6.   Drive programs to manage and monitor NPS/CSAT7.   Closely work with the internal ops team in deliveri

Service Now experience is mandatory* Providing L1 support and escalate the tickets to the higher levels as escalation matrix * Providing basic troubleshooting and support for MS Office applications used (Word, Excel, Outlook, PowerPoint, Visio, Project) * Providing status for the weekly Service Desk report on call trends. * Basic Active Directory knowledge. Creating user accounts, reset passwords, create groups etc. * Trouble shooting network connectivity

Work on local audits, reporting, direct/indirect tax appeals, direct/indirect tax assessment and litigation mattersWork on Indirect tax reconciliation and filingsPrepare, coordinate and execute workpapers for global tax reporting mattersResponsible for working on global tax reporting pack and addressing their tax queriesPrepare tax provision on a quarterly basis including current tax provision, deferred tax provision, tax accounts roll forward reports as p