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
* Should have strong hands on experience in O2C* Experience in Cash Application* Dispute Management * PO Creation and Non Po Creation *Well Versed with 2 way & 3 way matching *GRIN *SAP is mandatory experience5
* Should have strong hands on experience in O2C* Experience in Cash Application* Dispute Management * PO Creation and Non Po Creation *Well Versed with 2 way & 3 way matching *GRIN *SAP is mandatory experience5
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