Bank Reconciliation Fresher Jobs in Navi Mumbai

As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.

Key responsibilities:1. Keeping track of incoming and outgoing payments: As an office accountant, you will be responsible for tracking all the incoming and outgoing payments of the company.2. Maintaining financial records: You will need to keep accurate and up-to-date financial records for the organization.3. Preparing financial reports: You will be required to prepare financial reports for management to analyze the financial health of the company.4. Handling payroll: As an office accountant, you will be responsible for processing payroll for employees.5. Assisting with budgeting and forecasting: You will assist in budgeting and forecasting financial data for the company.Required skills and expectations:1. Strong numerical skills: You should have a good understanding of basic accounting principles and math skills.2. Attention to detail: Accuracy is key in accounting, so attention to detail is crucial in this role.3. Time management skills: The ability to meet deadlines and manage tasks efficiently is important.4. Proficiency in MS Excel: You should be comfortable working with spreadsheets and financial software.5. Good communication skills: Being able to communicate effectively with team members and managers is essential in this role.

We have vacant of 1 Finance Executive Job in Navi Mumbai, for Freshers Educational Qualification : B.Com, M.B.A/PGDM, I.C.W.A Skill Project Planning, Project Execution, Contractual Tendering, Finance, Financial Services, Bank Reconciliation, Banking Finance etc.

ACCOUNTANT FOR OFFICIAL WORK

Knowledge of gst, tdsVerification of invoices/claims as per accounting parameters Good in MS-Excel

GST,, Roc Compliance, Audit , Accounting

TO ASSIST FOR KEEPING ACCOUNTS & MAKING DAILY ENTRIES OF RECEIPTS.

We are looking for 3 Account Assistant Posts in Navi Mumbai with deep knowledge in Accounting,Taxation,Microsoft Office,TDS,Bank Reconciliation and Required Educational Qualification is : B.C.A, B.B.A, B.Com

Day to day accounting and records of accounts.Ensuring payments and expense controls by receiving, processing, verifying, and reconciling invoices in an efficient, timely and accurate manner; Coordinating with vendors/DPs/Service providers whenever necessary for clarification of invoices.Handling vendor agreements and onboarding.Time to time review and update of vendor agreements master.Preparation of vendor agreements and rates verification and approval.Tracking Agreement expiry & initiating reminders for renewal.Handling data preparation, filing and returns for TDS on a timely basis.Handling verification, timely payments of all direct and indirect expenses.Handling of petty cash.Payrolls management.Daily coordination with various internal stakeholders w.r.t. any requirement.Imparting time to time training and knowledge transfers to subordinates.Creating and maintaining documentation and training videos for SOPs, workflows etc.MIS reporting.Working on investor MIS.Working on other reports as and when required by management.Working on workflow improvements and process optimization; Hiring and team building.Representing the organization during tax assessments/ proceedings including scrutiny & rectification; Coordinating with Internal & External Auditors for facilitating Statutory and Internal Audits & ensuring that accounts prepared are in order.Ensuring timely and accurate escalations to management