Handling day to day banking work,recording bank entries and reconciliation of the accounts,coordinating with bankers for routine banking work like BG ,LC,import… ₹15,000 - ₹20,000 a month
From Indeed - Wed, 10 Mar 2021 09:05:49 GMT - View all Borivali, Mumbai, Maharashtra jobs

DAY TO DAY WORK LIKE SALES, PURCHASE, BANK ENTRIES TO BE DONE. WE ARE INTO SALES AND SERVICES OF COMPUTERS , LAPTOP, PRINTER, SERVERS, CCTV CAMERA, BIOMETRIC… ₹15,619 - ₹20,000 a month
From Indeed - Wed, 03 Mar 2021 07:09:45 GMT - View all Borivali, Mumbai, Maharashtra jobs

UFSL, subsequent to obtaining RBI Final Approval on November 11, 2016 to establish and carry on business as an SFB, transferred its business undertaking… ₹1,75,000 - ₹2,25,000 a year
From Ujjivan Small Finance Bank Ltd - Thu, 11 Feb 2021 12:40:46 GMT - View all Borivali, Mumbai, Maharashtra jobs

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/21123924/spv-730-accountant-nariman-point-prabhadevi-dadar-bandra-mumbai/

Handling day to day banking work, recording bank entries and reconciliation of the accounts, coordinating with bankers for routine banking work like, BG, LC,… ₹15,000 - ₹20,000 a month
From Indeed - Tue, 26 Jan 2021 05:57:40 GMT - View all Borivali, Mumbai, Maharashtra jobs

The candidate would be required to visit bank branches and do the audit of records as per the bank checklists and policies. Accuracy is of utmost importance.

Job Description Preparing pre & post shipment related commercial documents. Preparing Bill of Lading terms in Letter of Credit or buyer terms. Provide shipping instructions to the shipping line. Mail to marketing team regarding shipment along with vessel details. Follow up with shipping line for approval of final BL Draft. Providing Bill of Lading Copy to buyer. Preparing post shipment documents for submission in bank Follow up with bank for Airway Bill (AWB) No. & Mail to buyer. Making Pro-forma Invoice. Making Invoice Packing List. Updating container wise details (customer-wise). Customer co-ordination and communication. Any other work assigned by the manager. TDS/GST/TAX BRC To plan weekly shipment in co-ordination with Marketing and Purchase Dept. To prepare all the documents for bank. To prepare all the Annexure required for shipment. To co-ordinate with CHA, forwarder for container planning. Job Types: Full-time, Fresher, Walk-In Pay: From ₹12,000.00 per month Supplemental Pay:

Job Description Preparing pre & post shipment related commercial documents. Preparing Bill of Lading terms in Letter of Credit or buyer terms. Provide shipping instructions to the shipping line. Mail to marketing team regarding shipment along with vessel details. Follow up with shipping line for approval of final BL Draft. Providing Bill of Lading Copy to buyer. Preparing post shipment documents for submission in bank Follow up with bank for Airway Bill (AWB) No. & Mail to buyer. Making Pro-forma Invoice. Making Invoice Packing List. Updating container wise details (customer-wise). Customer co-ordination and communication. Any other work assigned by the manager. TDS/GST/TAX BRC To plan weekly shipment in co-ordination with Marketing and Purchase Dept. To prepare all the documents for bank. To prepare all the Annexure required for shipment. To co-ordinate with CHA, forwarder for container planning. Job Types: Full-time, Fresher, Walk-In Pay: From ₹12,000.00 per month Supplemental Pay:

Job Description Full Time Prabhadevi Posted 5 months ago We have urgent opening for accountant position in CA firm. Position Accountant Location- Prabhadevi Experience: Preferably 2-4 years | Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping | Abilities: Able to independently take charge, effective communication with clients, Self-starter. Job Description- Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Debit,credit note GST,TDS Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776215/accountant-executive-dmo093-mumbai/

Job Description Full Time Prabhadevi Posted 5 months ago We have urgent opening for accountant position in CA firm. Position Accountant Location- Prabhadevi Experience: Preferably 2-4 years | Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping | Abilities: Able to independently take charge, effective communication with clients, Self-starter. Job Description- Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Debit,credit note GST,TDS Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776215/accountant-executive-dmo093-mumbai/

Job Description Full Time Prabhadevi Posted 5 months ago We have urgent opening for accountant position in CA firm. Position Accountant Location- Prabhadevi Experience: Preferably 2-4 years | Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping | Abilities: Able to independently take charge, effective communication with clients, Self-starter. Job Description- Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Debit,credit note GST,TDS Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776215/accountant-executive-dmo093-mumbai/

SkillSet\: tds, bank reconciliation, sales, accounts, accounting. Roles and Responsibilities Designation \- Accounts Executive Location \- Prabhadevi \(Dadar\) Qualification \- B. Com Job Profile \- Responsible for preparation of Annual financial statements & notes to accounts. Month End Closing, MIS Reporting Payroll processing, Vendor payments Monthly statutory payments & return filling i.e. GST, TDS, PT Candidate should be very good in accounting, taxation and English communication skills Should be able to independently handle internal accounting, petty cash, and bank reconciliations etc. Should be very good at Tally software and have working experience on Tally software Preferably should have 4\-5 years of Tally accounting working experience Should be good at Excel and advanced Excel tools \(Vlookup and Pivot etc.\) Salary will be as per industry standard and as per the last salary drawn. Kindly Share your updated cv on,Industry \: IT \- SoftwareFunctio

Job Description Full Time Prabhadevi Posted 5 months ago We have urgent opening for accountant position in CA firm. Position Accountant Location- Prabhadevi Experience: Preferably 2-4 years | Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping | Abilities: Able to independently take charge, effective communication with clients, Self-starter. Job Description- Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Debit,credit note GST,TDS Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776215/accountant-executive-dmo093-mumbai/

Job Description Full Time Prabhadevi Posted 5 months ago We have urgent opening for accountant position in CA firm. Position Accountant Location- Prabhadevi Experience: Preferably 2-4 years | Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping | Abilities: Able to independently take charge, effective communication with clients, Self-starter. Job Description- Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Debit,credit note GST,TDS Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776215/accountant-executive-dmo093-mumbai/

SkillSet: tds, bank reconciliation, sales, accounts, accounting. Roles and Responsibilities Designation - Accounts Executive Location - Prabhadevi (Dadar) Qualification - B. Com Job Profile - Responsible for preparation of Annual financial statements & notes to accounts. Month End Closing, MIS Reporting Payroll processing, Vendor payments Monthly statutory payments & return filling i.e. GST, TDS, PT Candidate should be very good in accounting, taxation and English communication skills Should be able to independently handle internal accounting, petty cash, and bank reconciliations etc. Should be very good at Tally software and have working experience on Tally software Preferably should have 4-5 years of Tally accounting working experience Should be good at Excel and advanced Excel tools (Vlookup and Pivot etc.) Salary will be as per industry standard and as per the last salary drawn. Kindly Share your updated cv on

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