Cassius Technologies Private Limited - Panvel, Maharashtra - Job Title: Finance executive Organisation Type: Private Sector: Finance and Insurance Functional Area: Finance,Insurance and Accounting......

Cassius Technologies Private Limited - Panvel, Maharashtra - Job Title: Accounting executive Organisation Type: Private Sector: Finance and Insurance Functional Area: Finance,Insurance and Accounting......

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

Fix His/Her Appointment 9619184652 Freshers Accounting/Tally Operator/Billing Processes/Excel workQualification: 12th/15th salary: 10,000/- to 15,000/- per month Depend on interview Location: Thane, bhandup,vashi, panvel,Andheri,kurla,borivali,virar,vasai Freshers and Experience candidate both can apply Gender: male & female preferred Age: 18 to 35yrshift time: 9.30 am to 6.30 pm / 10.00 am to 7.00 pm (Monday to Saturday working ) weekly off: Sunday Tally Handling,MS excel,MS office,Typing,Knowledge of Accountant We Required To Work On Computer & Manual Based Projects Looking for Candidates with experience working on excel and Advance Excel.Basic knowledge of Computer Working knowledge of computers, MS OfficeInterested candidates contact person HR KIRTI MAM -9619184652*ONE ROUND OF TELEPHONIC INTERVIEW COMPULSORY FOR SELECTION IN COMPANY.

Fix His Her Appointment 9619184652 Freshers Accounting Tally Operator Billing Processes Excel workQualification 12th 15thsalary 10 000 to 15 000 per month Depend on interview Location Thane bhandup vashi panvel Andheri kurla borivali virar vasai Freshers and Experience candidate both can apply Gender male female preferred Age 18 to 35yrshift time 9.30.

Must have basic TDS and GST knowledgeâœ´ï¸ Handling Trade payablePrepare documentation for External Auditorsâœ´ï¸ Analyze financial statementsâœ´ï¸ Reconcile accounts monthly to ensure accurate reporting and ledger maintenanceâœ´ï¸ Delegate financial responsibilities to the accounting teamâœ´ï¸ Should be presentableâœ´ï¸ Salary: 15000/ - 25000/-.PF & ESICâœ´ï¸ Location: Mahape, Santacruz, Thane, Andheri, Charni Road, Panvel, Khar west, Crawford Market, Borivali,Interested Candidates Contact HR Maahi - 9167951498Carry CV & Photo

We have an urgent requirement, please find the job details below. Kindly go through it and let us know your interest. Only Candidates staying in Navi Mumbai should apply. Company- A leading Construction Material Distribution company About Company - The Company name is to reckon with in the cement wholesale industry and has been able to serve market with almost 70,000 MT of Cement every month.Catering majorly to Mumbai, Navi Mumbai & Raigad market for clientele base of Retailers, sub dealers, Builders, Infrastructure govt contractors. Designation- Accountant Shift- General Shift Work Week: 6 days with Sunday off. Location- Navi Mumbai ( Panvel / Belapur) CTC- As per industry and depending on your last drawn. Experience: Minimum 2-8 years Qualification: Any Graduate Job Description - - Accounting entries in Tally & Zoho Books (Online Accounting Software) - Entries like: Purchases, Sales, Bank, Journals, Payments, Receipts, etc - Book Keeping - Ledgers Reconciliation - Banking work & its

Job Description SALARY: 12 to 18 K LOCATION: Navi Mumbai(Panvel, Taloja) VACANCIES: 1 QUALIFICATION: Graduate(B.com) MALE/FEMALE: Any EXPERIENCE: 1 year to 2 year JOB DETAILS Responsibilities: looking for a commerce graduate to handle routine accounting work. Data Entry in Tally Cash/Bank vouchers Sales/Purchase Entries Bank Reconciliation, Tally ERP 9, Preparing Bills, Taxation, Preparing Vouchers TDS returns et FUNCTIONAL AREA Accountant, Accountant Executive, Account Assistant, Tally ERP, Taxation, Service Tax,TDS Return, Accountant job in Navi mumbai, The original job offer can be found in Kit Job: www.kitjob.in/job/19358531/accounts-executive-oj-823-marathi-maharashtra/

Manage daily finance operations and accounting daily vouchers - Preparing of rereports on time. Eg: - MIS report, cash flow reports, statutory report, forecasting report - Ensure regular reconciliation of balance sheet - Prepare & ensure accuracy of monthly P&L; - Ensure regular follow up for payables and receivables & prompt collection for all outstanding due - Maintain records of company fixed assets - Petty Cash maintenance - File for GST, Tax, TDS and any other government regulations required as per India - Data Entry - Any other duties assigned by the Supervisor or Director Job Types: Full-time Job Types: Full-time, Part-time Salary: ₹13,500.00 - ₹19,500.00 per month Experience: - data entry: 1 year (Preferred) - total work: 1 year (Preferred) - MS Office: 1 year (Preferred) Education: - Bachelor's (Preferred) Typing Speed: - Less than 25 words per minute (Preferred) Shift: - No Work Remotely: - Yes The original job offer can be found in Kit Job: www.kitjob.in/job/19323335

2 years of experience in Cooperative society accountingknowledge of accounting software. Execution of accounting Assignments independentlyCoordination with clientsPreparation of monthly MISLocation: New Panvel, Mumbai

Accountant and office admin Required. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering

SkillSet: finance, budgeting, accounts, mis, reporting. Job description: Designation: Financial Controller Level-Assistant General Manager Reporting to:CEO (Administratively) and Senior VP- Finance (Functionally) Location:Kalina/Panvel Targeted industry: Open (Logistics will be Preferred) Required experience range: 12to 15 years Qualification: CA Team Size: 25 People (Direct reportees 5) Age: 35-40 Years Offered CTC: 25-30 Lacs Roles and Responsibilities System Oversee implementation and smooth functioning of systems. Following laid down systems, Manuals SOPs of the Company. To co-ordinate with system administrator for any software related issues. Finance Accounts Ensure smooth functioning of department. Controlling all the sites / locations for timely accounting. Providing guidance to the team and streamlining updating the systems and controls from time to time. To closely monitor the IOUs Cash Expenses. To ensure all the payments / contracts are as duly authorized by positions as me

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

ICA Edu Skills - Panvel, Maharashtra - ICA Edu skill pvt ltd started in panvel. we looking for experienced or fresher faculty which is handy with all the commerce section part in accounting(Tally,MS Excel,TDS,Direct Tax,GST,SAP FICO etc). candidate should have practical knowledge of above mention course. candidate must be positive and happy to...

Job Description: Designation: Financial Controller Level-Assistant General Manager Reporting to:CEO (Administratively) and Senior VP- Finance (Functionally) Location:Kalina/Panvel Targeted industry: Open (Logistics will be Preferred) Required experience range: 12to 15 years Qualification: CA Team Size: 25 People (Direct reportees 5) Age: 35-40 Years Offered CTC: 25-30 Lacs Roles and Responsibilities System Oversee implementation and smooth functioning of systems. Following laid down systems, Manuals & SOPs of the Company. To co-ordinate with system administrator for any software related issues. Finance & Accounts Ensure smooth functioning of department. Controlling all the sites / locations for timely accounting. Providing guidance to the team and streamlining & updating the systems and controls from time to time. To closely monitor the IOUs & Cash Expenses. To ensure all the payments / contracts are as duly authorized by positions as mentioned in Authority Matrix. Ensure statutory ob

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