Unidade Ambiental da Escola Dinamica - Mandar, Jharkhand - 5/11/2020 Funções - Gestão na área administrativa - Fluxo de caixa - Contas a pagar e a receber - Aplicações financeiras, investimentos, controladoria, custos - Relacioname...

SkillSet: finance, recruiting, key performance indicators, bms, reach. Position ARDM/ SR. ARDM - (Agency Recruitment Development Manager) Grade E2 Location Bhagalpur 3 Bhagalpur-2 3 Forbesganj 1 Kishanganj 2 Munger 1 Saharsa 1 Deoghar 2 Dumka 1 Dhanbad 1 Dhanbad-2 1 Giridih 1 Hazaribagh-2 1 Koderma 1 Chaibasa 1 Gumla 3 Mandar 1 Hajipur 3 Jhanjhanpur 1 Marhowra 1 Raxaul 1 Samastipur 1 Ara 1 Barh 1 Buxar 1 Patna-1 Reporting to BM/Territory Managers Span of Control 25-40 Agents ( commission based ) Specific Responsibilities Execution of sales strategy Increase market reach and penetration through market segmentation. Seek new customers and increase sales Responsible for recruitment and management of Agents- Identify, recruit and manage advisors from the respective region Train and motivate advisors to provide a better understanding of market/products Monitor and review agents performance. Help them achieve maximum business Meet customer on a regular basis for achieving standards Supervi

Job Description: Position ARDM - (Agency Recruitment & Development Manager)Grade E2Reporting to Territory ManagersSalary Depends on Interview Working location Deoghar, Dumka, Godda, Bokaro Steel City, Dhanbad, Hazaribagh, Katrasgarh, Koderma, Phusro, Chakradharpur, Daltanganj, Gumla, Hino, Hinoo, Ranchi, Mandar & Ranchi Specific ResponsibilitiesExecution of sales strategy ? Increase market reach and penetration through market segmentation Seek new customers and increase sales Responsible for recruitment and management of Agents - Identify, recruit and manage advisors from the respective regionTrain and motivate advisors to provide a better understanding of market/productsMonitor and review agents? performance Help them achieve maximum business Meet customer on a regular basis for achieving standardsSupervise and liaise with Self Help Group/Micro Finance Institution/NGO?s etcKey Performance IndicatorsAgent RecruitmentAgent productivityAgent ActivisationProduct mixBusiness MixPersis

SkillSet\: gst, tally erp, accounting, depreciation calculation, tds. We are looking for Accounts Tax Executive for CA Mandar Joshi @ Thane\(Ghodbunder road\) with below Job Description. JD\: Experienced in accounting on Tally ERP \- Sales, purchase, bank receipts, payments, cash payments, depreciation accounting GST returns filing \- monthly GSTR3B liability computation, GSTR1 preparations and filing Coordinating with client and/ or their accountants for data and information TDS calculation and return filing Reporting to immediate senior and the principal owner Good at verbal and written communication \(English\) Note\:\- Candidates should have current working experience in CA firm. Candidates from Thane, Kalwa Mulund will preferred. Industry \: Banking / Financial ServicesFunctional Area \: Finance / Accounts / TaxJob Location \: Thane

Job Description: Position ARDM - (Agency Recruitment & Development Manager)Grade E2Reporting to Territory ManagersSalary Depends on Interview Working location Deoghar, Dumka, Godda, Bokaro Steel City, Dhanbad, Hazaribagh, Katrasgarh, Koderma, Phusro, Chakradharpur, Daltanganj, Gumla, Hino, Hinoo, Ranchi, Mandar & Ranchi Specific ResponsibilitiesExecution of sales strategy ? Increase market reach and penetration through market segmentation Seek new customers and increase sales Responsible for recruitment and management of Agents - Identify, recruit and manage advisors from the respective regionTrain and motivate advisors to provide a better understanding of market/productsMonitor and review agents? performance Help them achieve maximum business Meet customer on a regular basis for achieving standardsSupervise and liaise with Self Help Group/Micro Finance Institution/NGO?s etcKey Performance IndicatorsAgent RecruitmentAgent productivityAgent ActivisationProduct mixBusiness MixPersis

Job Description Position: ARDM - (Agency Recruitment & Development Manager) Grade: E2 Reporting to: Territory Managers Salary: Depends on Interview Working location: Deoghar, Dumka, Godda, Bokaro Steel City, Dhanbad, Hazaribagh, Katrasgarh, Koderma, Phusro, Chakradharpur, Daltanganj, Gumla, Hino, Hinoo, Ranchi, Mandar & Ranchi Specific Responsibilities - Execution of sales strategy – Increase market reach and penetration through market segmentation. Seek new customers and increase sales - Responsible for recruitment and management of Agents - Identify, recruit and manage advisors from the respective region - Train and motivate advisors to provide a better understanding of market/products - Monitor and review agents’ performance. Help them achieve maximum business - Meet customer on a regular basis for achieving standards - Supervise and liaise with Self Help Group/Micro Finance Institution/NGO’s etc. Key Performance Indicators - Agent Recruitment - Agent productivity - Agent A

Job Description: Job Description Job Title Finance Analyst - Work Orders Responsible for Take ownership for a portfolio of Third Party Work Order vendor accounts, ensuring the timely and accurate processing and control of all Work Order invoices, using the 3 way match principle along with direct ship billings Reconciliation of all Work Order costs to ensure correct material quantity and costs are applied to finished parts, vendor charges are as quoted and ultimately that the correct cost of goods is determined to ensure accurate profit margins are achieved by Sales All variances are to be corrected via cost and margin adjustments Responsible to Mandar Mangrulkar Key Tasks and Responsibilities are defined as Process Work Order AP Invoices carrying out the 3 way match principle and direct ship billing process Carry out adjustments to accruals and purchase prices (PR25) on receipt of the appropriate approval Work with and analyse Brainware buckets to resolve invoice queries Ensure Vendor

Job Description Job Title Finance Analyst Work Orders Responsible for Take ownership for a portfolio of Third Party Work Order vendor accounts ensuring the timely and accurate processing and control of all Work Order invoices using the 3 way match principle along with direct ship billings Reconciliation of all Work Order costs to ensure correct material quantity and costs are applied to finished parts vendor charges are as quoted and ultimately that the correct cost of goods is determined to ensure accurate profit margins are achieved by Sales All variances are to be corrected via cost and margin adjustments Responsible to Mandar Mangrulkar Key Tasks and Responsibilities are defined as Process Work Order AP Invoices carrying out the 3 way match principle and direct ship billing process Carry out adjustments to accruals and purchase prices PR25 on receipt of the appropriate approval Work with and analyse Brainware buckets to resolve invoice queries Ensure Vendor Reconciliations are carr

SkillSet\: problem solving, reporting, supply, finance, work orders. Job Description Job Title\: Finance Analyst \- Work Orders Responsible for\: Take ownership for a portfolio of Third Party Work Order vendor accounts, ensuring the timely and accurate processing and control of all Work Order invoices, using the 3 way match principle along with direct ship billings.Reconciliation of all Work Order costs to ensure correct material quantity and costs are applied to finished parts, vendor charges are as quoted and ultimately that the correct cost of goods is determined to ensure accurate profit margins are achieved by Sales. All variances are to be corrected via cost and margin adjustments.Responsible to\: Mandar MangrulkarKey Tasks and Responsibilities are defined as\:Process Work Order AP Invoices carrying out the 3 way match principle and direct ship billing process.Carry out adjustments to accruals and purchase prices \(PR25\) on receipt of the appropriate approval.Work with and ana

Job DescriptionJob Description Job Title: Finance Analyst - Work Orders Responsible for: Take ownership for a portfolio of Third Party Work Order vendor accounts, ensuring the timely and accurate processing and control of all Work Order invoices, using the 3 way match principle along with direct ship billings. Reconciliation of all Work Order costs to ensure correct material quantity and costs are applied to finished parts, vendor charges are as quoted and ultimately that the correct cost of goods is determined to ensure accurate profit margins are achieved by Sales. All variances are to be corrected via cost and margin adjustments. Responsible to: Mandar Mangrulkar Key Tasks and Responsibilities are defined as: Process Work Order AP Invoices carrying out the 3 way match principle and direct ship billing process. Carry out adjustments to accruals and purchase prices (PR25) on receipt of the appropriate approval. Work with and analyse Brainware buckets to resolve invoice queries. Ensure

SkillSet\: payroll, account executives, tally, pt, gst. Gretings Of The Day. \!\!\! We have urgent opening for Account Executive with one of our leading client in Kothrud, Pune, Please find herewith detail JD for yourt reference, Designation \: Account Executive Experience \: 1 to 2 Yrs for Jr 3 to 4 Yrs for Senior Educational Qualificatrion \: B Com Location \: Kothrud, Pune Shift Timing \: General Shift Requuired Skills \: Expertised in Tally MS Word Excel Purchase Experience Knowledge of all type of Govt returns \(GST, PT, Payroll etc\) Interested candidates can revert on same, Thanks Regards, Mandar Phadtare Reva HR Solutions Industry \: IT \- SoftwareFunctional Area \: Finance / Accounts / TaxJob Location \: Pune

Job Description Job Title Finance Analyst Verifier Expense Freight Associate Responsible for Responsible for the Global AP invoice verification ensuring the timely and accurate processing of invoices through the company s Optical Character Recognition Software Brainware Take ownership for a portfolio of vendor accounts ensuring the timely and accurate processing and control of all Accounts Payable Expense and Freight Invoices Following internal Level Of Authority approval process ensuring the timely payment thereof Responsible to Mandar Mangrulkar Key Tasks and Responsibilities are defined as Responsible for the timely and accurate processing of invoices through the company s Optical Character Recognition software Brainware Process Global Freight and Expense AP Invoices through Brainware workflow tool ensuring that company LOA s are adhered to for the approval on these invoices Work with Daily Non Payable Report to resolve Freight and Expense invoice queries Review weekly prelist to en

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