Jindal Steel Power Ltd Delhi : National Key Account Manager

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  1. Post Count Number #1
    Veteren
    Join Date
    September 23rd, 2010
    Location
    Tuticorin
    Posts
    928

    Jindal Steel Power Ltd Delhi : National Key Account Manager

    Position: National Key Account Managers (Job Code: KAM)

    Desired Profile:
    The incumbent should be a B.E./B.Tech + MBA in Marketing from a recognized institute Experience of 15 to 20 years in managing national accounts, account planning and account servicing in steel industry.
    The role entails developing account-specific targets for sales & realization, finalizing base value propositions for different customer categories, approving account-specific strategy including unique propositions to comply with, interfacing with key national customers to understand needs, booking orders for select nationally important customers, managing account receivables and facilitating collections and reconciliation of accounts.

    About Us
    JSPL firmly believes that CHANGE is the only constant in life and endeavors to continuously upgrade its existing technologies, embrace new technologies, motivate its personnel and uplift the living standards of those around its plants. Adhering to these values, major expansion plans are being executed.

    Contact Us:
    Jindal Steel & Power Ltd.
    Jindal Centre
    12 Bhikaiji Cama Place
    New Delhi 110 066. INDIA
    Tel: +91 11 26188340-50
    Fax: +91 11 26161271
    Email: hrd@jindalsteel.com
    Website: www.jindalsteel.com

  2. Post Count Number #2
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    CURRICULUM VITAE
    RAJKAMAL PANDEY
    E-Mail : drajkamal_123 AT yahoo.com
    CAREER OBJECTIVE
    A Challenging position in the professional organization where I can enhance my strength and skill for reaching the zenith of the organizational hierarchy.
    WORK EXPOSURE
    Presently working as Officer - Accounts in Action Ispat & Power Pvt. Ltd.( Action Group ) where I am handling all accounting works .From Nov 2005 to till date
    My Role included
    1. MIS reporting to Director/ Executive Director.
    2 Handling Consignment sale in all respect.
    3 Handling of all banking transactions related to business (Including Letter of Credit Discounting).
    4. Handling Imperest A/c
    5 Handling Petty cash
    6 Bill Passing with Purchase order .
    7 Internal Auditing of Company
    8 Payment made Against Purchase order.
    9 Knowledge of Excise, Service tax, Tds. & Entry Tax etc.
    10 Handling Trading Sales & Purchased.
    11 Assistance in finalization of Accounts
    12 Prepare Consignment Sale Details , checked Sale Patti, Forms, Reconcile A/c
    And other sale Reports Daily and Monthly Basis.
    Worked In Companies
    1 Tiwari & Associates Ashokvihar Delhi From April 2005 to Sep 2005
    2 S.k Badjatya & Co Chartered Accountant Firm Karol Bagh form may 2004 to feb 2005
    Job Responsibilities :-
    1 Book Completion.
    2 Bank Reconciliation.
    3 Bill Booking in Accounting package
    4 Bank Interest calculation.
    Academic Qualification
    - B.Com From Purvanchal University in 2000- 2003
    Computer Knowledge
    - MS Office, Tally, Internet and E-Mail Application, ERP -Navision.

  3. Post Count Number #3
    On probation
    Join Date
    July 11th, 2011
    Location
    Thane
    Posts
    1

    Sr.Account & Finance Executive

    Vidya Ajay Tambe.
    E-mail :vidya_tambe321 AT rediffmail.com,
    Objective
    - Seeking a challenging position where the knowledge, I have gained can be utilized for the development of the organization. Aim is to maximize and enhance my skills to better serve for the organization.

    Currently working at 'Pentagon Elevator Pvt Ltd' as Sr.Account & Finance Executive'

    Job Responsibility :
    - Mainainance of Sales, Purchase registers and cash book.
    - Looking after Taxation matters like, Vat, Service tax, Tds etc,
    - Generating sales invoices and taking follow up of the same.
    - Preparing MIS Report and estimation of future provisional expenditure report.
    - Looking after fund position and requirement of branches.
    - Preparation of Stock Statement to evaluate current stock position and estimation of Non-Moving Inventories.
    - Debtors and Creditor Reconciliation, Bank Reconciliation etc.
    - Making control over expenditure and preparing report on the same.
    - Checking, verifying, reconciling & reporting Correct Inventory with Stock JV
    - Monitoring element wise Working Cap with comparison on Plan.