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78 Jobs in mahim, mumbai, maharashtra for accounting
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[W323] Accounts Manager

Full Time Mumbai Posted 12 months ago Qualification Inter CA, MBA Finance Experience Minimum 2- 3 years Location Mumbai Andheri,Mahim Roles and Responsibility Looking after all the Accounting and Banking Activities of the Clients Bank Reconciliation Banking activities like Letter of Credit, Cash Credit Limits, Enhancement of Loan, and Renewal of Sanction letter Handling Fixed Deposits Recurring Deposits of the company Candidate will also be responsible for Audit Work which will include Stock Audit, etc Physical Stock Audit, Stock reconciliation and Stock valuation on monthly basis Preparing the MIS report,Updating Client worksheet on daily basis Good experience in statutory compliance (e.g. TDS, GST, PT etc.) Analysis& Renewal Process of WCDL/CC Limit,Stock Audit Reconciling General & Subsidiary Bank Accounts by gathering & balancing information Essentials Skills Strong interpersonal, communication and presentation skills Ability to handle objections and rejections Go-getter-self moti
-Source (Mitula)

P. D Hinduja Hospital & Medical Research Centre Officer/ Sr. Officer Costing

P. D Hinduja Hospital & Medical Research Centre (The National H & Edu Socy Ltd.) Officer/ Sr. Officer - Costing Opportunity for Officer/Sr.Officer - Costing for our hospital in Mahim. Location:Mahim  Profile: Overall supervision of Costing MIS Data Analysis Business plans Budgeting Qualification: CMA Industry: Health Care / Medical Services Functional Area: Accounting/Taxing/Auditing Experience: 2 + years Location: Mumbai (Bombay) (Maharashtra, India) Ankita Shetty - HR Click here to Apply!
-Source (Mitula)
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Accounts Manager | ZF 402

Full Time Mumbai Posted 12 months ago Qualification Inter CA, MBA Finance Experience Minimum 2- 3 years Location Mumbai Andheri,Mahim Roles and Responsibility Looking after all the Accounting and Banking Activities of the Clients Bank Reconciliation Banking activities like Letter of Credit, Cash Credit Limits, Enhancement of Loan, and Renewal of Sanction letter Handling Fixed Deposits Recurring Deposits of the company Candidate will also be responsible for Audit Work which will include Stock Audit, etc Physical Stock Audit, Stock reconciliation and Stock valuation on monthly basis Preparing the MIS report,Updating Client worksheet on daily basis Good experience in statutory compliance (e.g. TDS, GST, PT etc.) Analysis& Renewal Process of WCDL/CC Limit,Stock Audit Reconciling General & Subsidiary Bank Accounts by gathering & balancing information Essentials Skills Strong interpersonal, communication and presentation skills Ability to handle objections and rejections Go-getter-self moti
-Source (Mitula)

Account Assistant | [DWH 632]

Should be knowing GSTR1, GSTR3B and upto finalisation Job Type: Full-time Salary: From ₹15,000.00 per month Experience: - Taxation: 1 year (Preferred) - total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Bachelor's (Preferred) ERP Software(s): - Tally (Required) - ERP - Other (Required) Job Duties: - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports - Cost reduction proposals - Payroll - Budgets - Internal audits for policy adherence - Internal audits for tax codes Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Running errands (bank deposits, etc.) - Data entry Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/18403012/account-assistant-dwh-632-mahim/
-Source (Mitula)

Account Assistant | [DWH 632]

Should be knowing GSTR1, GSTR3B and upto finalisation Job Type: Full-time Salary: From ₹15,000.00 per month Experience: - Taxation: 1 year (Preferred) - total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Bachelor's (Preferred) ERP Software(s): - Tally (Required) - ERP - Other (Required) Job Duties: - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports - Cost reduction proposals - Payroll - Budgets - Internal audits for policy adherence - Internal audits for tax codes Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Running errands (bank deposits, etc.) - Data entry Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/18403012/account-assistant-dwh-632-mahim/
-Source (Mitula)

XUW653 | MALE CA MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI

The code- Commercial Manager Location –Mumbai (Mahim) Present Salary/CTC Notice Period Scanned Passport Photo ( a must) – CA-MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI Qualification - MBA or CA preferred or equivalent to Accounts & finance domain degree Profile – Commercial Manager- Business Vertical (Retail ) Brands & Distribution India (BADI) Fund/ Cash Flow Management experience in manging cash flows Product Margin working for HORECA Business MIS for Business meeting Expenditure analyzation & finalization (GL Accounting reconciliation) Controlling Pan India BADI Accounting (Debtors/Creditors/Cash Management) Pan India Sales finalization with reconciliation (Frozen & Fresh) Coordination between Management (Commercial, Logistic, Production, Sales, Marketing & Purchase Marketing event costing Regular Training to BADI Department as per Market update Business Process Work flow Employee work evaluation & KRA/KPI Finalization
-Source (Mitula)

T 849 MALE CA MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI

The code- Commercial Manager Location –Mumbai (Mahim) Present Salary/CTC Notice Period Scanned Passport Photo ( a must) – CA-MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI Qualification - MBA or CA preferred or equivalent to Accounts & finance domain degree Profile – Commercial Manager- Business Vertical (Retail ) Brands & Distribution India (BADI) Fund/ Cash Flow Management experience in manging cash flows Product Margin working for HORECA Business MIS for Business meeting Expenditure analyzation & finalization (GL Accounting reconciliation) Controlling Pan India BADI Accounting (Debtors/Creditors/Cash Management) Pan India Sales finalization with reconciliation (Frozen & Fresh) Coordination between Management (Commercial, Logistic, Production, Sales, Marketing & Purchase Marketing event costing Regular Training to BADI Department as per Market update Business Process Work flow Employee work evaluation & KRA/KPI Finalization
-Source (Mitula)

MALE CA MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI | N 443

The code- Commercial Manager Location –Mumbai (Mahim) Present Salary/CTC Notice Period Scanned Passport Photo ( a must) – CA-MBA for Commercial Accounts & Finance profiles for a Retail FMCG Company in MUMBAI Qualification - MBA or CA preferred or equivalent to Accounts & finance domain degree Profile – Commercial Manager- Business Vertical (Retail ) Brands & Distribution India (BADI) Fund/ Cash Flow Management experience in manging cash flows Product Margin working for HORECA Business MIS for Business meeting Expenditure analyzation & finalization (GL Accounting reconciliation) Controlling Pan India BADI Accounting (Debtors/Creditors/Cash Management) Pan India Sales finalization with reconciliation (Frozen & Fresh) Coordination between Management (Commercial, Logistic, Production, Sales, Marketing & Purchase Marketing event costing Regular Training to BADI Department as per Market update Business Process Work flow Employee work evaluation & KRA/KPI Finalization
-Source (Mitula)

CA Inter profiles in Commercial Finance & Accounts for a Manufacturing co in MUMBAI

Profile Job Title Manager – Commercial and AccountsProfile will Report toBusiness HeadLocation Mahim in MumbaiDepartment Brands & Distribution – India RetailJob ResponsibilityProcessRetail software - Posist & Tally experience is needed.Accounts Finalisation of Accounts, BalanceSheet, Audit P&L Accounts Pan India Receivable & Payable Accounts (Debtors & Creditors Management)Review Pan India Debts and arrange for necessary follow ups for recovery.Distribution Agreement with Securitization for Retail ClientsTimely Debt Review specially for Horeca/Wholesale ClientsReview Pan India Creditors and arrange for necessary payment timelines.Resolving disputes of Distributors / Direct Clients & Vendors.Arranging timely Debtors & Creditors ReconciliationFund ManagementReviewing Pan India Collection Received on daily basis via accessing bank accounts & collection details from teamPreparing Bank Book (in excel) accounting Collection Received and Payment done to capture Funds AvailabilityOn basis
-Source (Mitula)

Commercial Accounts profiles for a Retail FMCG Company in MUMBAI TALLY EXP

Profile Job Title Manager – Commercial and AccountsProfile will Report toBusiness HeadLocation Mahim in MumbaiDepartment Brands & Distribution – India RetailJob ResponsibilityProcessRetail software - Posist & Tally experience is needed.Accounts Finalisation of Accounts, BalanceSheet, Audit P&L Accounts Pan India Receivable & Payable Accounts (Debtors & Creditors Management)Review Pan India Debts and arrange for necessary follow ups for recovery.Distribution Agreement with Securitization for Retail ClientsTimely Debt Review specially for Horeca/Wholesale ClientsReview Pan India Creditors and arrange for necessary payment timelines.Resolving disputes of Distributors / Direct Clients & Vendors.Arranging timely Debtors & Creditors ReconciliationFund ManagementReviewing Pan India Collection Received on daily basis via accessing bank accounts & collection details from teamPreparing Bank Book (in excel) accounting Collection Received and Payment done to capture Funds AvailabilityOn basis
-Source (Mitula)

Commercial Manager Th?ne, Maharashtra

Profile Job Title Manager - CommercialProfile will Report toBusiness HeadLocation Mahim in MumbaiDepartment Brands & Distribution A- India RetailJob ResponsibilityProcessPan India Receivable & Payable Accounts Debtors & Creditors ManagementReview Pan India Debts and arrange for necessary follow ups for recovery.Distribution Agreement with Securitization for Retail ClientsTimely Debt Review specially for Horeca/Wholesale ClientsReview Pan India Creditors and arrange for necessary payment timelines.Resolving disputes of Distributors / Direct Clients & Vendors.Arranging timely Debtors & Creditors ReconciliationFund ManagementReviewing Pan India Collection Received on daily basis via accessing bank accounts & collection details from teamPreparing Bank Book in Excel accounting Collection Received and Payment done to capture Funds AvailabilityOn basis of Available Funds & Expected Funds, instructing team to arrange vendors payment on basis of their priorityTimely Cash Flow management for pr
-Source (Mitula)
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