47 Sap Accounting Jobs - Page 2

A listed Co. engaged in the business of manufacturing and marketing of kitchen appliances, is hiring for SAP Executive role (10 positions) to manage processing invoices, maintain records, ensure accurate documents within SAP system. Required Candidate profile -Exp. in SAP invoice processing and data entry -Attention to detail and accuracy in data management -Good communication and coordination skills -Proficiency in MS Office, especially Excel

About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & expense items. Managing a small set of team and Vendor Management. Expectations/ Requirements: 1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. 2. Vendor payment management: - Should be well versed in vendor payment management. 3. Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines. 4. Ensuring Compliances of direct/indirect taxes along with all required approvals as per the company's policy. 5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues. 6. Maintaining and extracting reports/MIS at Cost center/Profit Center level. 7. Verification/Vouching of custom-related documents: - Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit or LC, etc. Superpowers/ Skills that will help you succeed in this role: 1. Minimum experience in Accounting is years -10 years in the Payable domain. 2. Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances 3. Must have worked in SAP Accounting. 4. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and when required by the company. 5. Should be well versed with all accrual and provisioning concepts and have knowledge of maintaining and extracting reports/MIS at the Cost center/Profit Center level. 6. Should have good knowledge of Good communication and strong interpersonal skills. 7. Hard-working, detail-oriented, and good team player. 8. Team Management skills are vital Education: Post-Graduation in Finance / Qualified CA / CA Intermediate

Job Description: Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data KPI for the Position: Collection of Balance confirmation from customer on regular basis Covering of all the Reduce the overdue amount of customers Introduction new documentation process in order to track the customer balances Proper follow-up and assist the sales team for reducing the customer outstanding amount Perks and benefits

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Assistant Manager - Sales Accounts Work Location: RCL Head Office - Rain Cements Ltd, Plot No. 34, Rain Center, Srinagar Colony, Hyderabad - 500073 Job description: Rain Cements, a thirty-seven-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement , is seeking for an experienced Assistant Manager - Sales Accounts in Rain Cements Ltd, Plot No. 34, Rain Center, Srinagar Colony, Hyderabad - 500073. Role & responsibilities Processing of Monthly /Yearly discounts applicable to concern customers in line with the Approved policies and procedures by management Processing of Customers final Settlement Credit notes after compliance with GST Norms Non operative Customers transactions clearing of Open Items Verification of GSTR3B copies received from customer to process the GST amount withhold on Credit note. Processing of GSTR-2A Reconciliation pertaining to Exclusive Customer Area Processing / Verification of Freight master as and when the freight rates updation taken place. Processing / Verification of Price master as and when the price updation taken place Schedules preparation applicable to sales accounts Marketing Employee TA/DA Claims verification Stock Transfer / Stock conversion entries updation in SAP Providing data relating to above profile to our Statutory and Internal Auditors Preferred candidate profile Must be an MBA (Finance) qualified 5 to 10 years of experience in handling of sales accounts Aged between 25 to 40 years. Working knowledge of SAP is preferred. Strong communication and interpersonal skills. Comfort with directing people from varied backgrounds or taking up leadership responsibilities. Strong verbal and written communication skills. Fluency in Telugu and English . Perks and benefits Emoluments will be at par with the best in Industry. If you would like to explore the opportunity, please revert with your updated resume at the earliest to careers@priyacement.com If you have any questions or comments, please do not hesitate to reach us at 040-4040 1234/1284. Required details in CV / Resume are as follows: Current CTC Expected CTC Notice Period at your current job/organization. Relevant Experience

We are seeking a skilled and detail-oriented Accountant to join our team. This role requires an individual with strong experience in managing accounts receivable processes, alongside proficiency in using SAP software for accounting functions. The ideal candidate will play a key role in maintaining accurate financial records, managing billing cycles, and ensuring the timely collection of outstanding receivables. Manage accounts receivable (billing, collections, cash applications). Reconcile customer balances and follow up on overdue accounts. Utilize SAP for posting transactions, invoicing, and reporting. Assist in month-end/year-end closing processes. Generate and analyze AR aging and payment history reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 2+ years of accounting experience, focusing on accounts receivable. Proficient in SAP . Strong communication, organizational, and attention to detail skills.

Job Summary: We are seeking a motivated and detail-oriented accounts executive with experience in direct taxation to join our dynamic team at Havmor, based at the corporate office in Ahmedabad. Job Responsibilities: Tax Compliance: Calculation and filing of income tax returns, advance tax, and tax provisions. Accurate computation, deduction, and timely deposit of TCS and TDS. Handling tax assessments, audits, and resolving any tax-related disputes. Maintain meticulous records of all tax filings and payments. Support in working and filing of all indirect tax returns (GST, excise, customs, etc.). SAP Expertise: Proficient in utilizing SAP for tax-related transactions, calculations, and reporting. Advisory and Liaison: Staying current with changing tax laws and regulations (direct and indirect) impacting the FMCG sector. Advising internal stakeholders on tax implications for business decisions. Building strong relationships with tax authorities and external consultants. Representing the company in tax-related hearings and proceedings as needed. Key Account Management: Develop and maintain strong relationships with key clients and stakeholders. Understand and address the tax-related needs of key accounts. Facilitate smooth tax-related processes for key accounts to enhance customer experience. Technical Skills: In-depth knowledge of income tax, TCS, and TDS regulations. In addition, knowledge of Indian indirect tax (GST) will be beneficial. Strong proficiency in SAP with a focus on taxation modules. Excellent analytical and problem-solving skills. Advanced MS Excel skills for tax calculations and reporting. Soft Skills: Meticulous attention to detail and accuracy. Clear and concise communication skills (written and verbal). Ability to work under pressure and meet strict deadlines. Customer service orientation and collaborative mindset.

1 Officer FA- Collection -Noida 2 Location: Noida. 3 Position Type: Full time (1 open position). 4 Position Overview: You will be responsible for ensuring timely collection of customer payments, maintaining collection trackers, and reconciling claims. The role also includes coordinating with the invoicing team, addressing customer queries, performing account reconciliations, and preparing regular MIS reports. The ideal candidate should have experience in credit control, SAP B1, and customer coordination. 5 Key Responsibilities: 1 Invoice and Customer Outstanding Management: Review and monitor invoice-wise client outstanding and ensure collections are made within the due date. Follow up with clients on overdue invoices and escalate any issues as necessary. 2 Collection Tracker and SAP Accounting: Maintain a tracker for invoice-wise collections and ensure all collections are accurately recorded in SAP. Coordinate with customer/state teams for timely payment advice and ensure the availability of necessary payment details. 3 Security Deposits, and Bank Guarantees: Reconcile and maintain details of retention, security deposits, and bank guarantees with customers. Submit and recover claims related to these deposits upon completion of the due date or claim period. 4 Coordination with Invoicing Team: Assist and support the invoicing team in the submission of online and offline invoices/documents to customers. Monitor and review the status of invoices on clients portals, addressing any customer queries regarding invoices. 5 Account Reconciliation: Perform monthly and periodic account reconciliations for customer accounts, ensuring accuracy and resolving any discrepancies. 6 MIS Reporting: Submit and discuss weekly, monthly, MIS reports with the Head of Department (HOD) and team members, ensuring clear visibility on collections, outstanding balances, and reconciliations. 6 Qualifications/Requirements: 1. B.Com with 3-5 years of experience. 2. Working knowledge of Invoicing Collections, preferably in Operation Maintenece Service Industries. 3. Good Command of MS Office. 4. Proficient in Accounting Software (Experience with SAP B1 is preferred). 5. Experience in Customer Coordination and Management. 7 Salary Range: Up to 3.5 to 4.5 LPA (Negotiable as per experience). 8 Competency Requirements: 1 Customer Relationship Management. 2 Advance Excel and MIS Management. 9 Essential Attributes: 1 Possesses good subject knowledge. 2Demonstrates strong negotiation skills. 3Proactive self-initiator. 4Agile and adaptable in various situations. 5 Capable of delivering independently.

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementation ensuring it aligns with SimpliFi architecture jj)Technical Design and Development of MM/SD/AA/PS Leasing solutions in SAP S/4 kk)Enable insurance profitability and performance management through PaPM process implementation and refinement ll)Design financial models for accurate insurance calculations q)Apply knowledge of Allianz-specific processes to devise effective solutions r)Own the design process ensuring OE implementation aligns with SimpliFi goals s)Continually enhance processes to meet Allianz objectives and uphold best practices Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60236 (P) Software Engineering Local Role Name 6361 Software Engineer Local Skills 37116 SAP Finance Languages RequiredEnglish Role Rarity To Be Defined

Job Title: Accounts Manager Experience: 8 to 12 Years Location: Hyderabad (On-Site) Languages Required: English, Hindi, Telugu Job Summary: We are seeking a highly skilled Accounts Head / Accounts Manager to oversee the financial operations of our organization. The ideal candidate will be responsible for financial planning, budgeting, taxation, auditing, and ensuring compliance with regulatory standards . They will play a crucial role in managing the companys financial health and supporting business growth. Key Responsibilities: Oversee day-to-day accounting operations , including bookkeeping, ledger maintenance, and financial reporting. Prepare and analyse financial statements, balance sheets, P&L accounts, and cash flow statements . Ensure compliance with taxation laws (GST, TDS, Income Tax, etc.) and oversee tax filings. Develop and implement financial controls, policies, and procedures to optimize cost management. Coordinate with banks, auditors, and regulatory authorities for financial matters and audits. Supervise and mentor the finance team , ensuring accuracy and efficiency in operations. Monitor budgeting, forecasting, and expense management to drive profitability. Handle vendor payments, payroll processing, and reconciliation of accounts . Ensure adherence to statutory compliances and financial regulations . Provide financial insights to senior management for strategic decision-making. Requirements: 8-12 years of experience in finance & accounting , preferably in the hospitality, amusement, or tourism sector . Strong knowledge of accounting principles, taxation, GST, TDS, and financial regulations . Proficiency in Tally, SAP, or other accounting software . Experience in financial reporting, auditing, and tax planning . Excellent analytical, problem-solving, and leadership skills . Strong attention to detail and ability to manage multiple financial functions efficiently. Proficiency in MS Excel, financial modeling, and data analysis . Effective communication skills in English, Hindi, and Telugu . Perks & Benefits: Food & Accommodation Provided Comfortable stay and meals for on-site employees. Competitive Salary Health Insurance & Employee Welfare Programs . Paid Leave & Holidays for a balanced work-life. Career Growth & Learning Opportunities . Apply Now: sales@experium.in

Role & responsibilities Accounting Payables & Receivables Auditing financial documents and procedures Reconciling bank statements Calculating tax payments and returns Tax reporting and filing Reconciling balance sheets Assisting with departmental and organizational budgets Recording financial transactions Auditing Managing financial information Preferred candidate profile Candidate must have a bachelor's degree in accounting or a related field with a minimum of 2+ Years of experience in accounts.

Objectives of this role Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Comply with national and local financial regulations Roles & Responsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute account reconciliation Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Preferred candidate profile Associates degree or equivalent Experience in accounts payable (or accounts receivable) Experience in SAP software is mandatory

Job Description (JD) for SAP Master Data Management (Chartered Accountant Profile) Position: SAP Master Data Management (Chartered Accountant) Location: Kishangrah, Ajmer Job Type: Full-Time Department: Supply Chain Management Reports To: GM-Supply Chain Job Summary: We are seeking a skilled SAP Master Data Specialist with a Chartered Accountant background to manage and support SAP Master Data functions for our plant operations. The candidate will be responsible for managing SAP master data, resolving SAP-related issues, and generating accurate sales and stock reports. The ideal candidate will have strong experience in financial data analysis, reporting, and SAP systems. Key Responsibilities: SAP Master Data Management: Ensure the creation, maintenance, and governance of master data in SAP (Materials Management, Vendor Master, Customer Master, etc.). Review and resolve any discrepancies in SAP data, ensuring it aligns with financial processes. Issue Resolution & Support: Act as a key point of contact for resolving SAP-related issues with a focus on financial data, reporting, and data accuracy. Collaborate with cross-functional teams to troubleshoot and fix any SAP system issues impacting financial operations. Financial Reporting and Data Analysis: Generate, analyze, and distribute reports related to sales, stock, and inventory data using SAP and C4C. Ensure financial data integrity in SAP systems and assist in making strategic decisions based on reporting outcomes. Continuous Improvement & Process Optimization: Identify opportunities for process improvements in SAP data management to align with financial and operational goals. Support the implementation of SAP projects or upgrades with a focus on financial data and reporting accuracy. Qualifications: Education: Chartered Accountant (CA) qualification. Bachelors degree in Commerce, Finance, or a related field would be preferred. Experience: 3-5 years of experience in finance, accounting, or financial systems, with strong knowledge of SAP (Master Data Management, SAP MM, SAP SD). Proven experience in managing financial reports and working with SAP systems. Knowledge of SAP integration with financial and business processes is a plus. Skills: Strong understanding of financial data management and SAP functionalities. Proficiency in generating financial, sales, and stock reports using SAP and C4C data. Excellent problem-solving and analytical skills, with attention to detail. Strong communication skills to collaborate with finance, operations, and SAP teams. Working Environment: Collaborative and dynamic team environment. Opportunities to work on SAP enhancements and upgrades in a manufacturing environment.

Manage Tax Payments Account Finalization Prepare TDS return and make payments IT & GST assessment and audit ,GST Compliant submit stock debtors & creditors to bank for working capital sales turnover report dealer wise & contract engineer wise Required Candidate profile Prepare & submit the financial documents to bank for renewal of working capital Payment follow up with contracts & sales team for due payments from vendors & clients Call: 91-9327657730 /9724346949

Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? This role requires a coordination with various internal and external stake holders. To manage this responsibilities, one should have good understanding of Bank Account Management (KYC, Controls & Compliances) along with sound knowledge of Accounting in SAP.A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for? - Graduate\ Post Graduate degree in Finance Minimum of 5 year of experience in Treasury\Controllership Functions. Working knowledge of Bank account KYC \ SWIFT Payments \ SAP Accounting Sound Knowledge of Microsoft Excel Analytical and problem-solving skills Excellent oral and written communication skills Strong interpersonal & time management skills Roles and Responsibilities: - Engagement with various internal stakeholders. Manage end to end bank account opening process. Liaise with Banks for any changes to be made in bank accounts. Manage end to end cross border and local payments. Manage Bank Account KYC, Controls & Compliances. Perform Admin function of Internet Banking Platform. Should have accounting knowledge. Qualifications Chartered Accountant

Roles and Responsibilities Ensure timely reporting of all monthly accounts information Interact with internal and external clients relating to accounts and finance matter of outstanding, credit / debit notes, deductions etc. Responsible for preparation cash, bank, journal, purchase, contra & sales Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments Reconcile daily, monthly and yearly transactions, Process invoices Assist Accounts Manager in performing internal finance audits from time to time in order to ensure that the company finances are being managed appropriately Assist in preparation cash, bank, journal, purchase, contra & sales Assist with statutory compliance payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments Assist in accurate and timely monthly, quarterly and year end close of accounts Support and oversee the flow of cash and financial instruments for the company Any other task / jobs assigned by Superiors / HOD. Desired Candidate Profile Bachelors degree in accounting or finance Minimum 2+ years experience in accounting/finance. Candidate must have SAP accounting knowledge Should have experience in follow up and reconciliation Self-motivated and able to thrive in a results-driven environment Ability to prioritize among competing tasks Critical thinking and problem-solving skills Excellent verbal and written communications skills Perks and Benefits

Designation : Accounts Officer Education : B.Com Graduate with minimum 50% aggregate Experience : 1.5 Years Min. Work location : Ludhiana , Amritsar, Peer Muchalla , Mohali, Phagwara Reporting to : Assistant Commercial Manager Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work 9. Prepare Accounts & Tax related Tracker & MIS Report. Key skills : Bank reconciliation, Petty cash book, GST and accounts Please share updated resume at hrd.ropunjab@dmartindia.com

1) Accounting&Taxation 2) Direct and Indirect 2) Journal Entries & Ledger 3) Invoice Processing 4) Bookkeeping & database maintenance 5) Audit 6) SAP Accounting 7) Manufacturing industry Candidates can share their resumes to poornima@aaditashr.com

Designation : Accounts Officer Education : B.Com Graduate with minimum 50% aggregate Experience : 1.5 Years Min. Work location : Ludhiana , Amritsar, Peer Muchalla Reporting to : Assistant Commercial Manager Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work 9. Prepare Accounts & Tax related Tracker & MIS Report. Key skills : Bank reconciliation, Petty cash book, GST and accounts Please share updated resume at hrd.ropunjab@dmartindia.com

What we're looking for Education: bachelor's or master's degree in finance and accounting Experience: 4+ years of overall experience in financial and data analysis, accounting, and disputes. Knowledge of SAP accounting software would be an added advantage. Proficiency in Microsoft Office MS Word and MS Excel and/or MS Access Should be Flexible to work in night shifts and working from the office. How you will thrive and create an impact Posting VWR invoices accurately on various customer and third-party invoicing portals Handling the rejected electronic invoice transmissions by reprocessing and identifying the root cause of the failure. Assisting the Project leads in setting up new customers with VWR's various billing services Liaising with the Collections & Sales Team to resolve critical billing-related issues. Addressing queries from internal & external customers on time via phone & email Liaising with external service providers and third-party business portals to resolve technical issues. Making appropriate changes in the ERP system as per the customer's billing needs.Process auto/electronic billing. Work closely with Accounts Receivable staff to provide up-to-date and accurate billing and payment information. Monitor the status of billing, i.e., what has been turned in for drafting and finalizing, and be responsible for ensuring that assigned billing stakeholders turn billing in on a timely basis. Maintain and update special instructions related to billing stakeholders' needs in generating their bills. Work on EDI rejection and retransmission of invoices and tracking of the same. Maintain official client billing files and keep filing current audits of policy and compliance to standards, including liaison with internal and external auditors.

SAP Functional Specialist Company Description We are a consulting company with a bunch of technology-interested and happy people! We love technology, we love design and we love quality. Our diversity makes us unique and creates an inclusive and welcoming workplace where each individual is highly valued. With us, each individual is her/himself and respects others for who they are and we believe that when a fantastic mix of people gather and share their knowledge, experiences and ideas, we can help our customers on a completely different level. We are looking for you who want to grow with us! With us, you have great opportunities to take real steps in your career and the opportunity to take great responsibility. Job Overview: We are looking for a professional with a strong foundation in business processes and deep functional expertise in SAP Accounting and Controlling, including design, concepts, principles, and configurations. You should have a proven aptitude for problem-solving and a genuine enthusiasm for contributing to a collaborative team environment. You excel at explaining complex finance, accounting, and SAP-related topics, effectively communicating with both team members and stakeholders across the company. With the ability to work both independently and as part of a team, you value the importance of knowledge sharing and clear communication. Mandatory Skills and Experience : 8+ years in SAP Finance (closing, reporting, compliance, asset accounting, intercompany reconciliation). 1-2 SAP implementations + 1-2 support projects . Strong legal reporting knowledge ( Intrastat, SAF-T, VAT, e-invoicing, etc. ). Experience with WRICEF development and SAP tools ( STMS, Solution Manager, ActiveControl ). Agile methodology experience ( SAFe or similar ). Notice Period : Immediate to 15 Days Location: Bangalore (Hybrid) Form of employment: Full-time until further notice, we apply 6 months probationary employment. We interview candidates on an ongoing basis, do not wait to submit your application.

Designation : Accounts Officer Education : B.Com Graduate with minimum 50% aggregate Experience : 1.5 Years Min. Work location : Bikaner & Jaipur Reporting to : Assistant Commercial Manager Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work 9. Prepare Accounts & Tax related Tracker & MIS Report. Key skills : Bank reconciliation, Petty cash book, GST and accounts Please share updated resume at aakansha.singh@dmartindia.com

Financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Required Candidate profile Proven experience as an Account Executive Knowledge of market research, sales and negotiating principles Can join immediately Enthusiastic and passionate