SkillSet: finance function, financial reporting, financial accounting, mis, finance. Key Accountabilities Supports handling of the financial reporting and accounts consolidation for business unit alignment with the overall organization governance architecture Support lead in managing profitability, feasibility and consistency of the unit/plant/corporate office Study the revenues collections by maintaining the appropriate MIS systems and controls Ensure all books are maintained up to date and all bills/vouchers are processed in minimal time Support lead in documentation process wherever required Preferred Experience and Qualification Experience working in the finance function of a Manufacturing/ Services organization CA/CFA/MBA Finance 2-5 years experience

Up to ₹12,000.00 per month. With good communication Graduate female candidate who knows accounting work in tally. Plastic shield at work stations. ₹12,000 a month
From Indeed - Fri, 22 Jan 2021 05:39:44 GMT - View all Borivali, Mumbai, Maharashtra jobs

Knowledge in Basic Microsoft Office. - Experience in Tally - Experience in GST Filing - Experience in Annual Account Closure - Day to day Bank Transactions Job Type: Full-time Salary: ₹12,000.00 - ₹15,000.00 per month Supplemental Pay: - Yearly bonus Experience: - Tally: 1 year (Required) - Accounting: 3 years (Preferred) Education: - Bachelor's (Preferred) Location: - Dadar, Mumbai, Maharashtra (Required) Language: - English, Hindi & Marathi (Preferred) Required Documents: - Aadhar Card (Required) ERP Software(s): - Tally (Required) Industry: - Sales Job Duties: - Monitoring company accounts and conducting quarterly reviews - Accounts payable - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Running errands (bank deposits, etc.) - Data entry The original job offer can be found in Kit Job: www.kitjob.in/job/21039386/accounts-assistant-g-50-dadar/

Dear Candidate, Currently we are hiring for:- Designation: Deputy manager Location: Mumbai Dadar Qualification: Graduate Experience:-Min 4 years Salary: Upto 7 Lpa..Desired Candidate profile: - Experience in sales minimum 4 years. - Graduation - Team handling Capabilities Job Responsibilities Ensure routing of documents through ZBES, as and where applicable and procedures -Assessing of branch-wise expenses-wise provisioning requirements by the month-end and uploading of the same into SAP -Ensure defined TATs are met for all payments; Vendor management, reconciliation and confirmation -Coordinate and facilitate access / authorizations for users in various systems within the region -Assist ZAM in preparation / tracking of cost budgets; Generate regional MIS are required; Analysis of cost variances & finding reasons thereof for all branches / departments in the region -Conduct physical verification of fixed assets as per advices from HO; region and intimate HO for accounting of the sam

Job Responsibilities: Generating Performa invoices, tax invoice, e-way bills, credit note, debit note, goods return/receive notes to the super stockiest, distributors, government supplies, tender supplies across India. Processing scheme claims of stockiest and Business associates. Prepare ledger of all Super stockiest and provide to Sales coordinator for reconciliation with accounts. Solve issues in this regard and provide final ledger to Business Associates. Preparing reports on sales and submitting to GM-Sales and management. Once office opens, will have to travel to Dadar till then work from home. Key Skills Accounting Medical Billing Invoicing Industry Banking / Financial Services / Stock Broking Functional Area Financial Services / Banking, Investments / Insurance / stock market / Loan Number of Vacancy 1 Education Other Bachelor Degree About OnePoint Placement OnePoint Placement is a growing name in the placement sector of Maharashtra. The company got established in the year 2019

SHOULD BE HAVING GOOD ACCOUNTING KNOWLEDGE. ACCOUNTING ENTIRES FOR SALES PURCHASE RECEIPT PAYMENTS EXPENSES BILL ENTRIES BANK RECO DRS CRS SCRUTINY AND FINALISATION WHATS APP: 9969545777 The original job offer can be found in Kit Job: www.kitjob.in/job/20356826/eak-287-accountant-charni-road-dadar-bandra-mumbai/

SHOULD BE HAVING GOOD ACCOUNTING KNOWLEDGE. ACCOUNTING ENTIRES FOR SALES PURCHASE RECEIPT PAYMENTS EXPENSES BILL ENTRIES BANK RECO DRS CRS SCRUTINY AND FINALISATION WHATS APP: 9969545777 The original job offer can be found in Kit Job: www.kitjob.in/job/20266600/accountant-charni-road-dadar-bandra-e-831-mumbai/

urgent opening for Accountant, back office, data entry jobQualification \: 12thsalary \: 12k to 18kLocation \: thane, kalyan, dadar / bhandup / sionvashi, panvel, new Mumbai / belapurandheri/ mira rd / vasai kandiwalifreshers and experiace candidate both can applyGender \: male &amp female preferredAge \: 18 to 35shift time \: 9.30 am to 6.30 pmweekly working day \: 6 daysweekly off \: sundaycontact person \: hr nehaResponsibilities and DutiesAccounting in Tally\:Purchase and SalesStock entriesTDS TCSGST ReturnsKey SkillsAccounting

SHOULD BE HAVING GOOD ACCOUNTING KNOWLEDGE. ACCOUNTING ENTIRES FOR SALES PURCHASE RECEIPT PAYMENTS EXPENSES BILL ENTRIES BANK RECO DRS CRS SCRUTINY AND FINALISATION WHATS APP: 9969545777 The original job offer can be found in Kit Job: www.kitjob.in/job/19704860/byi-213-accountant-charni-road-dadar-bandra-mumbai/

Roles and Responsibilities Greetings. Looking for Accounts Payable. Location- Dadar. Job role Responsible for end to end PO process, analysing vendor SOWs and sound knowledge of PO accrual • Responsible for 3-way match (PO / invoice / Service confirmation) • Proficient in month end closing and review /analysing opex expenses • Ensures that the invoices in accounting system are with correct GL code/ cost centre. Knowledge of NetSuite is preferred. • Vendor creation and vendor master management. • Accounting & reconciliation of Corporate credit card expenses and follow up for supporting. • Validate expense expenses claims, receipts, and check for exceptions. • Ensures timely Reconciliation of expense submission and payment reports to ensure all expense reimbursements are paid on timely basis • Provide excellent customer service to employees related to T&E; inquiries. • Efficiently address inquiries from employees regarding policies, processes and systems. • Generate dashboard and publish

Dear Candidate, Currently we are hiring for:- Designation: Deputy manager Location: Mumbai Dadar Qualification: Graduate Experience:-Min 4 years Salary: Upto 7 Lpa..Desired Candidate profile: - Experience in sales minimum 4 years. - Graduation - Team handling Capabilities Job Responsibilities Ensure routing of documents through ZBES, as and where applicable and procedures -Assessing of branch-wise expenses-wise provisioning requirements by the month-end and uploading of the same into SAP -Ensure defined TATs are met for all payments; Vendor management, reconciliation and confirmation -Coordinate and facilitate access / authorizations for users in various systems within the region -Assist ZAM in preparation / tracking of cost budgets; Generate regional MIS are required; Analysis of cost variances & finding reasons thereof for all branches / departments in the region -Conduct physical verification of fixed assets as per advices from HO; region and intimate HO for accounting of the sam

Job Location: Dadar General Purpose: This position will support enterprise wide resource management, internal controls, and financial reporting in collaboration with Finance and Accounting from both a functionality and development perspective and will assist those teams in leveraging Oracle EBS more effectively. Essential Duties and Responsibilities: - Ensure production environment continuity for Oracle Financials EBS R12.x - Coordinate, manage, test and implement system upgrades, patches, bug fixes, enhancements and system interfaces - Administer Oracle applications related functions and processes - Setup and configuration of Oracle modules to facilitate business processes and controls - Key liaison between end-users and IT for successful delivery of projects and or operational support - Develop reports for end users and support ad-hoc requests Necessary Knowledge, Skills, and Abilities: - 3 years of Oracle ERP development experience - Strong technical and functional knowledge in Ora

Savage & Palmer is a startup that is transforming the way businesses manage their accounts, taxation and business intelligence reports. Using world-class people, processes and technology, we help SMEs professionalize their daily accounting Job Title - Operations Executive: We are looking for candidates who are smart and ambitious and want to build a career in Operations. For us, energy and passion are more important than experience and education. Job Roles & Responsibilities: Operations is the heart of any services business. With a client base of 150+ and a team strength of 120+, the Operations team has its hands full making sure everything is running smoothly and with clock-work precision - think George Clooney in Ocean’s Eleven: ) The day-to-day activities of an Operations Executive include - Job Responsibilities:  Calling clients for Debtor Collection  Following up via E-Mail/WhatsApp for updates  Taking Feedback from clients  Solving Client Issues.  Updating accurate informat

Savage & Palmer is a startup that is transforming the way businesses manage their accounts, taxation and business intelligence reports. Using world-class people, processes and technology, we help SMEs professionalize their daily accounting operations and give business owners actionable insights to make informed decisions. Job Title - Operations Executive: We are looking for candidates who are smart and ambitious and want to build a career in Operations. For us, energy and passion are more important than experience and education. Job Roles & Responsibilities: Operations is the heart of any services business. With a client base of 150+ and a team strength of 120+, the Operations team has its hands full making sure everything is running smoothly and with clock-work precision - think George Clooney in Ocean’s Eleven:) The day-to-day activities of an Operations Executive include - Job Responsibilities:  Calling clients for Debtor Collection  Following up via E-Mail/WhatsApp for updates 

Accountant,Accounts executive,Account assistant,Accounts officer,Tally,Finance executive, job call now 7400246726hurryup guyies mega vacancy job fest for male and female ssc hsc graduate other can apply nowUrgently hiringCandidate should have basic knowledge of accounting and should be well versed with the following;1. Microsoft Excel formulas and its use2. Letter drafting3. Basics of Tally ERP 94. TDS and GST filing5. Good English speakinggender male / femaleage 18 to 35location thane mulund vashi ghansoli kurla dadar andheri boriwali kalyan panvel mumbai central mhalaxmi goregaon virarsal;ary 10 000 to 20 000job timing9 to 10hoursCandidate Must Have Good hr neha mam call now 7400246726

Advertisements