Accounts Job Vacancies in Borivali West

We are seeking a skilled SAP FICO Trainer to join our team in Borivali West, Mumbai. The ideal candidate will have 1 to 7 years of experience in SAP FICO and a strong desire to impart knowledge to others. This part-time role requires a graduate who is enthusiastic about teaching and sharing insights about Financial Accounting and Controlling in SAP.Key Responsibilities:- Conduct Training Sessions: Lead engaging training sessions for individuals or groups, helping participants understand SAP FICO concepts, functionalities, and best practices.- Develop Training Materials: Create comprehensive training materials, manuals, and presentations to facilitate effective learning experiences tailored to various skill levels.- Assess Trainee Progress: Evaluate the performance of trainees through assessments and feedback, ensuring they comprehend key topics and can apply their learning in real-world scenarios.- Stay Updated on SAP Changes: Keep abreast of the latest developments in SAP FICO to ensure training content remains relevant and up-to-date.The ideal candidate should possess in-depth knowledge of SAP FICO and strong communication skills to convey complex concepts clearly. A passion for teaching and the ability to engage others is crucial. Previous training experience is preferred but not mandatory. You should be organized, approachable, and able to work collaboratively in a team environment while maintaining a professional demeanor.

As an Account Executive, you will play a crucial role in managing client accounts and ensuring client satisfaction. Your primary focus will be on building and maintaining strong relationships with clients while supporting the sales process.Key Responsibilities:- Client Relationship Management: Establish and nurture relationships with clients to understand their needs and ensure their satisfaction with our services.- Sales Support: Assist the sales team in preparing proposals and presentations that communicate the value of our products and services effectively.- Account Management: Oversee client accounts by monitoring their progress, addressing any issues, and ensuring that all deliverables meet client expectations.- Reporting and Analysis: Provide regular reports on account performance, including sales metrics and client feedback, to identify areas for improvement.- Collaboration with Teams: Work closely with marketing and product teams to align strategies and ensure that client feedback is integrated into our offerings.Required Skills and Expectations:- Experience: A background of 1 to 7 years in account management or sales is essential to understand client dynamics and sales strategies.- Communication Skills: Excellent verbal and written communication skills are necessary for effectively engaging with clients and internal teams.- Problem-Solving Ability: You should be capable of identifying issues and developing effective solutions to enhance client satisfaction.- Attention to Detail: A meticulous approach to account management and reporting will ensure accuracy and quality in client interactions.- Team Player: You should be able to collaborate and work harmoniously within a team environment to achieve common goals.

Junior accountant, accounting work, filing, administrative work, etc

Accountant

We have vacant of 1 Accounts Clerk Job in Borivali West, Mumbai,Accountant, Experience Required : 1 Year Educational Qualification : B.Com Skill Accountant etc. DAY TO DAY ACCOUNTING, GST, TDS, BANKING. ETC

Sales / Purchase entry in Tally PrimeGenerating sale invoicesGenerating Eway BillsExpense voucher making, booking expenses in Tally PrimePetty cash handling and reconciliationCheque issue and deposit for paymentInterbranch sale/purchase entryMail handling & replying

We are Looking for Accounts Associate. Ca Firm At Borivali Require Candidate Having Knowledge of Tally, Word and Excel. Fresher Can also Apply.

Should know Tally, MS Office, Internet, Basic Banking system. Working hours - Monday to Saturday, Timing - 10.00 to 7.00 pm

Routine Day to Day work as per company policy. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Secures financial information by completing database backups.

Develop trust relationships with a portfolio of major clients to ensure they do not turn to competitionAcquire a thorough understanding of key customer needs and requirementsExpand the relationships with existing customers by continuously proposing solutions that meet their objectivesEnsure the correct products and services are delivered to customers in a timely mannerServe as the link of communication between key customers and internal teamsResolve any issues and problems faced by customers and deal with complaints to maintain trustPlay an integral part in generating new sales that will turn into long-lasting relationshipsPrepare regular reports of progress and forecasts to internal and external stakeholders using key account metrics