Accounts Supervisor Job Vacancies in Mumbai

Job details are given below please check and apply fast to get this opportunity Greetings of the DayHiring for Air India airlines for ground staff and cabin crew DescriptionEnglish Must requiredWe are Hiring both Freshers and Experienced CSA Ground Staff Posts..Note: Required Language English and Hindi and regional language also accepted Qualification ;- 12th Pass Graduate Pass Pass Graduate PassHiring for the Urgent bases update your Resume Fast and other details to this olxJob location ;- All International Airport.Gender :- Male / Female both can applyJob shift :- Rotational shift - Day & Night (According to you)Duty time :- 8 Hours OnlyThanks and Regards1.Ground staff :- Rs 20k to 35k2.Cash counter :- Rs 22k to 35k3.Cabin crew :- Rs 25k to 80k4.Security Guard :- Rs 18k to 22k5.Security supervisor :- Rs 20k to 25k6.Air Ticketing:- Rs 20k to Rs 25k7.Accountant:- Rs 28k to Rs 35kLimited job vacancy available Thank YouHR Meena Contact number:- 888237419010 am to 6 pm

Warden - Boys Hostel (Immediate joiners) Work Location: [Hostel Location] VIRAR Qualification: Master's degree in Education, Social Work, or related field. Experience: ABOVE 3 YEARS Salary: UPTO 30KWe are seeking a responsible and experienced Warden to oversee the daily operations of our boys' hostel, providing a safe and supportive environment for boys aged 15-19 years. The Warden will be responsible for ensuring the well-being, discipline, and academic progress of the students, as well as managing the hostel's resources and staff. Key Responsibilities: Supervise and mentor students, promoting their academic, personal, and social development. Maintain discipline, order, and safety within the hostel, adhering to established rules and regulations. Manage hostel staff, including housekeepers, cooks, and security personnel. Oversee meal planning, preparation, and service, ensuring nutritious and balanced diets. Coordinate with school authorities, parents, and guardians regarding student progress, concerns, and emergencies. Organize recreational activities, events, and programs to promote student engagement and well-being. Monitor student health, hygiene, and cleanliness, ensuring prompt medical attention when necessary. Manage hostel resources, including budgeting, inventory, and maintenance. Conduct regular inspections and audits to ensure compliance with hostel policies and standards. Provide 24/7 availability for emergencies, concerns, or student support.

Hiring for 45 E Marketing Executive Jobs in Chhattisgarh,Patna,Uttara Kannada,jharkhand,Punjabi Colony, Etawah,Jawaharnagar(GujaratRefinery) Rajkot,Ansal Shaheed Path, Lucknow,Bengaluru,Maharashtra Nagar, Mumbai,Bombay Chowk, Jharsuguda,Nagpura, Durg,Delhi,odisa,Andorra,Bihari Colony, Bahadurgarh for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.Com, B.Ed, BDS with Good knowledge in Community Organiser,Communication Advisor,Engineer Trainee,Cheif Manager,Accounts Incharge,Supervisor etc.

Job Openings for 8 stores manager Jobs for Freshers in Mumbai,Kolkata,Pune,Nagpur,Lucknow,Ahmedabad,Surat,Indore,Bengaluru,Hyderabad,Accounts Supervisor, having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, B.A, B.Arch, B.B.A, Post Graduate Diploma with Good knowledge in Accounts Supervisor etc.

Job Responsibilities Includes Maintenance of Company Accounts in Physical and Digital Form. the Job Involves Accounting Entries in Different Softwares and Record Maintenance of Company Documents Pertaining to Accounts and Finance Department.daily Work Can Include:1. Maintaining Accounting Entries in Software with Up to Date Information2. Ensuring all Receipts, Invoices and Challans are Received in Originals for Documentation3. Ensuring Gst Data Accuracy in Gstr1 and Gstr34. Supporting Work in Accounts Department

The General Finance Manager is responsible for all finance functions and tasks for Global entities. Ensures statutory and tax compliance; creates and implements policies and procedures. Supports the senior management team by offering insights and financial advice, in strategic planning and analysis that will allow them to make the best business decisions for the company.At least 5 -10 years experience in a senior finance roleProven experience in Global Tax, able to advise companies on best practice.Strong budgeting and forecasting experience.Excellent skills in Sage Evolution & MS Office, especially Excel; Audit knowledge Proven track record of mentoring, managing and training employeesQualification:Accounting Degree with Honors or Audit articles or technical training Chartered Accountant / CPA Professional Accountant Qualification, Work in Big 4, Postgraduate degree in Taxation is an advantageAudit :Is responsible for overseeing the external audit for all global entities; Ensures all financial documentation of the entities are collated for the external audit in collaboration with the financial team of the respective business units.Gathers and reviews financial statements, interest calculations and tax computations in preparation for the external audit.Serves as primary contact for the external auditors; resolves queries and further investigative matters, problem solves with the applicable business units financial team.Ensures full IFRS compliance across the global entities. Prepares IFRS calculations (IFRS 9, IFRS 15, IFRS 3 and IFRS 16), discounted cash flows, Tax computations, related party data to ensure the audit runs smoothly.Prepares and manages the global consolidation in order for the group consolidation to be finalised.Strategic Global Tax planningDrives, executes, and takes responsibility for the strategical tax planning for the Group within the global regionSuggests strategies for efficient cashflow management,

Accounting support, Auditing support, Income Tax and GST related support to Multinational and local clients as a team member of a Professional Group. Candidates preferred from Andheri East (Marol area), Andheri West and nearer area. The CA Firm is located at Andheri West Lokhandwala and Clients are located in Mumbai, Pune, Bangalore, Kolkata. Opportunities of leaning assured in Multinational culture.

To Handle Accounts with Supervision At Shop Floor in a Sheet Metal Manufacturing Unit. Two Weeler Would Be An Added Advantage. Should Be Able to Handle Receive Enquiry and Give Quotation Via Mail. English Speaking Compulsory.

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

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