Account Manager Job Vacancies in Lower Parel

We are looking for an Account Payable Executive to manage the companys financial transactions related to payments. This role is based in Lower Parel and requires 2 to 4 years of experience in the accounts or finance field. A Bachelors degree in Commerce (B.Com) is essential.Key Responsibilities:- Accounts Payable Management: Handle all invoices and ensure accurate and timely processing to support the company's cash flow.- Reconciliation of Accounts: Regularly reconcile accounts payable with supplier statements to ensure accuracy and resolve any discrepancies.- Vendor Communication: Maintain effective communication with vendors regarding payment status, inquiries, and any issues that may arise.- Payment Processing: Initiate and process payment requests, ensuring that all approvals are in place and comply with company policies.- Record Keeping: Maintain organized and up-to-date records of invoices, payment transactions, and related documentation for audit purposes.- Collaboration: Work closely with the finance team to provide accurate financial reports and support month-end closing activities.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and experience in accounts payable. Proficiency in accounting software and Microsoft Excel is necessary. Attention to detail, analytical skills, and the ability to handle multiple tasks efficiently are crucial for success in this role. The candidate should possess good communication skills and be able to work independently as well as in a team environment. Having a proactive approach to problem-solving will be highly valued.

Looking for an Accounts Executive with proven knowledge of Accounts Payable & Receivables, Bank Reconciliations, Petty Cash, Vendor Management & Tally Prime.Minimum Exp required 1- 2 Years.Location : Worli / Lower ParelSalary range: 25 - 35k (Gross CTC)Please share your resume on hr@kapcocatering.com1. Ensures that bills for which there is no rate contract and no purchase order are approved by appropriate authority subject to actual receipt of material / goods.2. Ensures that all non inventory bills are processed for payment after being approved by appropriate authority.3. Ensures that all advances wherever made are adjusted from the relevant bills.4. Ensures that TDS wherever applicable is recovered from the bills.5. Monitors the credit period of bills and payments are made accordingly.6. Monitors due date for Government payments like Telephone, Water, Electricity, etc.7. Ensures that all applicable discounts / rebates etc. are taken care of while processing the payments.8. Vendor Management9. Inter-department Co -ordinationJob Type: Full-timePay: 15,000.00 - 30,000.00 per monthBenefits:Health insurancePaid sick timeProvident FundSchedule:Day shiftSupplemental pay types:Yearly bonusLicense/Certification:Tally (Required)Work Location: In person

Position: Account Manager- Supply Chain FinanceLocation: Lower Parel, MumbaiDuration: Full-Time (Onsite)The ideal candidate:Support team members in their tasks and contribute to achieving team objectives and organizational goals.Ensure timely and accurate responses to client Inquiries.Work with the Operations team to enhance the efficiency of financing processes and improve the overallclient experience.Participate in team meetings, sharing insights and knowledge with colleagues to foster a collaborativework environment.Qualification and Experience:5+ years of relevant experience in NBFC and Lending spacePrior experience in Corporate Relationship Management with a lending entityPrior experience in Supply Chain Finance products

JD for position of Sr. Accounts Manager/Accounts Manager -FinanceDesignation : Sr. Accounts Manager/Accounts Manager -FinanceExperience : Min 5yrs upto 12 yearsAnnual CTC : Commensurate with experience and Companys PoliciesAge : Approx 25-35 YearsQualification : B.Com/BBA, Post Graduate in Finance, Inter CA,CMA,MBA etc..Skills and Competencies: Experience in Tally ERP 9 is Mandatory Should have Auditing Skill, Analytical Accounting Finalization & Controls ability, Should have Minimal discrepancies in Audit Should have Knowledge in Foreign exchange, TDS, GST etc Should have Knowledge of MIS reportsKey Responsibilities Preparation of companies financials as per requirement of Indian accounting standards Designing and ensuring operation of internal control systems Handling independently indirect tax & direct tax statutory liability payment & returns Administer GST , VAT, TDS, TCS compliance Experience in Internal audit Finalization of Accounts, Preparation of Quarterly /Half Yearly/annual Financial records Ensure timely closure of all monthly activities. Accurate and timely upkeep of financial records Control cost and identifying opportunities for saving cost, managing cash flows to minimize finance cost & ensuring compliance to applicable tax laws. Expert in arranging enhancement of working capital limits, Forex management & import banking. Bank Guarantee & Letter of Credit