Array ( [0] => accounts [1] => kalyan-east-mumbai ) Accounts Jobs in Kalyan East,Accounts Job Vacancies in Kalyan East Maharashtra
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Accounts Job Vacancies in Kalyan East

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Looking For Account Assistant

S2S Expert Solutions

Tally Bookkeeping Taxation Bank Reconciliation Tally ERP General Ledger Accounting Tax Audit T
Hiring for Accounts Assistant Location- Wagle Estate , ThaneCompany- S2S Expert SolutionsExperience - Minimum 1 yearTimings - 9.30 am to 6.30 pmKey skills - Tally, Balance Sheet, BRS, Accounts Receivable, Accounts Payable, GST returns etc..Regards,KashishS2S Expert Solutions9136619836
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Account Manager/SR. Accountant For Manufacturing Co at Kalyan

ABS International

Accounts Supervisor Balance Sheet Middleware Engineer Fund Management Cash Flow Statement Reconciliation Accounts Payable Accounts Receivable GST & TDS Tally ERP Income Tax Statutory Compliance Statutory Audit Account Manager Walk in
Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement
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Accountant Executive

SLEEPLINE NIGHTWEAR

Accounting Microsoft Office Finance Accounts Executive
here's a brief summary Maintain accurate financial recordsRecord financial transactionsHelp prepare financial reportsReconcile accountsAssist with auditsMaintain accurate recordsBe accurate and detail-orientedBe organized and able to work independentlyHave good communication skillsHave a basic understanding of accounting principles
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Cashier

snehanjali electronics pvt ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Kalyan East Mumbai
Accounting Cash Handling Cashier Activities Cash Collection Cashier
We are looking for 10 cashier Posts in Kalyan East, Mumbai, Maharashtra, with deep knowledge in Accounting,Cash Handling,Cashier Activities,Cash Collection and Required Educational Qualification is : Higher Secondary
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Data Collection Agent

R.max Co.

Data Collection Agent Data Collection Accounts Executive
Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices
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Opening For Mall Cashier Counter Packing Helper Job

BUSINESS SOL

Accounting Policy Servicing Cash Handling Night Auditing Cashier Activities Cash Collection
LOCATION :- MUMBAI/NAVI MUMBAIQualification - S.S.C/H.S.C/Any Graduates Age - 18 to 35 yrMonthly Salary - 14,500/- to 15,500/- depend on interview PF+Medical Felicity We Required To Work On Computer & Manual Based Projects Freshers and Experience candidate both can apply Gender : male & female preferred weekly off
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Account Assistant (Female)

MM Automation

Accounting Taxation Microsoft Office General Office Management Invoicing GST Return E-way Bill Walk in
General office administrative,Invoicing,Sales -purchase bill entry for GST , E way billing
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Account Manager/SR. Accountant

ABS International

Accounts Supervisor Balance Sheet Middleware Engineer Fund Management Cash Flow Statement Reconnciliation Accpunts Payble Accounts Receivable GST and TDS Tally ERP Income Tax Statutory Compliance Statutory Audit Walk in
Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement
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