Banking Officer Job Vacancies in Mumbai

Key Responsibilities:1. Oversee the overall operations and management of the city, including infrastructure, public services, and urban planning.- The City Manager is responsible for ensuring that all aspects of the city run smoothly, efficiently, and effectively.2. Develop and implement strategies to promote real estate marketing within the city.- This involves working with developers, real estate agents, and other stakeholders to attract investment and development in the city.3. Facilitate partnerships with banks and financial institutions to provide home loans to residents.- The City Manager will collaborate with banks to make home ownership more accessible to residents and stimulate economic growth in the city.4. Collaborate with government agencies, community organizations, and other stakeholders to address urban challenges and improve quality of life for residents.- This includes working on initiatives related to transportation, safety, housing, and more.Required Skills and Expectations:- Strong communication and leadership skills to effectively manage a diverse team and engage with stakeholders.- Knowledge of real estate marketing and finance to drive growth and development in the city.- Ability to think strategically and problem-solve to address complex urban issues.- Flexibility and adaptability to navigate changing circumstances and priorities in a dynamic city environment.- A passion for community development and a commitment to improving the lives of residents in the city.

Requirements:Bachelors degree in Accounting, Finance, or a related field.2-4 years of experience in a similar role.Proficient in Tally and MS Excel (mandatory).Strong analytical and organizational skills.Integrity, attention to detail, and ability to handle confidential information. Apply at: careers@thepeopleorder.com/7046085819

Accounts Head responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information. We are also looking for someone to work closely with our management team Skills required Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Advanced knowledge and working of TallyERP/TallyPrime Ability to manipulate large amounts of data Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Team management Advanced knowledge of TDS, GST, IT, PT and other statutory laws include knowledge of law, calculation of taxes and knowledge of filing. Ability to handle sensitive, confidential informationRoles and Responsibilities: Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts/General ledger/Payroll Support system Treasury & Budget Analysis Cash forecasting, Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations, check runs Fixed asset activity & Debt activity Monitor and analyse accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Complete compliance and timely payments and and returns for direct, indirect taxes and other statutory compliance

To look after complete accounting of our firm.

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 Vacant Audit ManagerCompany Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai. Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)Required Skill Set (In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage. Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)Job Description / Responsibilities1. Risk assessment and planning of audit2. Execution of audit, finalization of accounts3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g. NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.5. Filling in Income tax returns.6. Attend weekly training and adhere to company policy.7. Any other work related to audit, taxation, accounts etc. 8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.10. Develop audit plans

This is a Chartered Accountancy firm based in Mumbai for more than a decade. We are looking for an Accounts Manager who will take responsibilities of our accounting work of clients and manage the clients expectations.

Dear AllWe are in the process of hiring Relationship officer/ Executive /Manager for out TOP Notch client located at Andheri , Vashi and Ghatkopar. Kindly send your profile to rahul@acealliance.org.in . Pl find Roles and responsibilities Making stipulated minimum telephonic calls daily as target set by the Supervisor Meeting minimum number of clients daily as target set by the Supervisor Daily update in CRM regarding daily planning, leads received, login, sanctioned ,disbursed. Leads to be converted into login and get it disbursed from Bank or NBFC which gives the best rates. Processing of loan applications, conducting due diligence, site visits, ensure compliance of terms & conditions as per sanctioned terms, compliant documentation etc. Ensure all the loan related process/queries are taken care so that loan disbursal happens smoothly Ensure timely disbursal of loan from leads received from Customers/RBAs Maintain relationships customers,business banking & Channel partners Manage relationship with the customers by increasing business with existing clients and well as through Cross sellComplete focus of Scheduling Meetings with Customers, with Client's Associates, Number of Logins, Cross Sell, Insurance, RegardsRahul Gaikwad9820615854

Desirous Candidates who are willing to learn and are extremely motivated to succeed may apply.1) Major Job profile shall be to handle duties related to Internal & Statutory Audit,2) Ongoing GST Compliances and Returns & Refund Applications,3) GST Registrations & Returns,4) Auditing, Finalisation of Accounts,5) Income Tax Assessments & Appeals including return filings,6) ROC Filings and Corporate Law Compliance.7) Managing Audit and Limited Review of Listed Companies8) GST, Income Tax & TDS Compliance9) Ensuring Proper Applicability of Ind AS/AS on Companies.10) Compliance with Sch III Requirements

FinanceResponsibilitiesWorking Knowledge in Tally PrimeWorking Knowledge in GST return filing, New registration and amendments.Working knowledge in TDS payment and filling.Preparing documents for departmental Scrutiny and Audits.Preparation of Financial Statement of Individual, Partner, Partnership Firm and Pvt. Ltd. Co.Preparation of provisional Financial Statement.Coordinating with Auditors for Statutory Auditor and Tax Audit.Timely Entry of Monthly provisions and closing of Books on Monthly basis.Team Handling of 8 to 10 Junior Accountants and taking daily updates.Ensuring diligent execution of work assigned by the seniors and regular updates to seniors.To Make Sure Bank Accounts are up to date by checking day-to-day transactionMaintain all the records & files in a proper manner and ability to keep documents and data well organized.Update Creditors and Debtors Balance on Weekly basis and follow up with management to clear the same.Skills, Knowledge, Experience Experience of 3 to 5years in relevant field.Graduate in Commerce or Accounting DegreeIntermediate Microsoft Excel Knowledge is a mustHigh Level spoken and written English

We have vacant of 1 Account Manager Job in Andheri East,Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports, Experience Required : 5 Years Educational Qualification : B.Com, M.Com Skill Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports etc.

We are Currently Looking for Training Manager. we Provide Free of Cost Placements, No Charges from Candidatesoasis Consultancy

Vacancy for CAs in Audit & Assurance DepartmentGMJ & Co - Mumbai based Mid-Size CA FirmSkills:- Candidate should have experience in core Audit area. [Experienced (0-2 years)- Work Exposure: Audit of listed & private companies in various sectors.- Candidates should be proactive, self-motivated and sincere. - Salary will be commensurate as per the Industry standards, based on experience. Contact Details:- Name: Ritu Sabharwal-Subject: CA for Audit & Assurance

Job descriptionLeading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Finance Managers to join our team.The Finance Manager is responsible for the operational financial management of the assigned company which includes budget planning, cash flow and balance sheet forecasts, reviewing payroll, inventory and fixed assets while ensuring statutory and tax compliance. In addition to managing the finance team and creating and implementing policies and procedures.Reporting to : Regional Finance ManagerCritical experience:At least 5 years experience in a senior finance role post articlesProven track record of mentoring, managing and training employeesOperational Commercial and Business Awareness, Strategical application of knowledge and skillsExcellent skills in Sage Evolution & MS Office, especially Excel;Tax knowledge/audit knowledge/technical skills eg. IFRSMinimum EducationAccounting Degree with Honours or Audit articles or technical training//Semi Qualified CA/ MBA FinanceRegistered Chartered Accountant / Professional AccountantSalary : 10 to 15LPA

We are looking for a Branch Manager for a small finance bank to lead the overall business & operations of the branch through exceptional customer service, smooth flow of banking operations and transactions, and cost management while ensuring compliance with all applicable external and internal regulations and guidelines.Job seekers currently working in banks only will be considered.Key Responsibilities:Strategic and planning Execute overall plans at the Branch level in consultation with the Cluster Head. Cascade the branch scorecard to the employees and ensure the achievement of targets. Develop and ensure adherence to the operating budget for the branch in line with the corporate and regional budget.Functional Build and manage effective customer relationships with key customers of the branch ensuring superior customer service; advise them on making robust investment and financial decisions. Formulate strategies to capitalize on the existing market opportunities to meet the needs of the Branch Banking segment. Recommend marketing strategies and plans consistent with established goals in each product line and service and ensure implementation of the same on approval. Recommend products/variants to the Organization to constantly improve the Banks competitive position in the market. Oversee and ensure that every employee in the branch is following the Compliance policies of the organization. Support the Audit team in ensuring they carry out their audit activities smoothly in the branch. Develop annual operational sales plans in conjunction with Channel Head based on the overall targets and budgets and prioritize the overall efforts by service and allocation of resources. Ensure product & Process knowledge to all staff. Effective utilization of the branchs marketing budget.

Responsibility for monthly financial close & accounting, implementation of systems, policies, procedures, compliance monitoring, direct taxation, GST, audits, banking, forex & insurance Managing monthly close of financial accounting for reporting Key team member for Budgets, Strategic Plans & Investment evaluations Management reporting of actual vs. budget & key operating metrics Work with FP&A group for costing, reporting & analysis Invoicing for sales & receivable management including implementation of sales policies Management of Fixed Asset accounting & verification Framing & implementing financial policies, procedures & instituting internal checks & controls Indian GAAP reporting Direct taxes & assessments GST management Banking, Forex & Treasury management Coordinate with Statutory & Internal Auditors of the company Coordinate Legal/Secretarial with external agencies Insurance management Loans from Banks/Financial institutions

Branch Manager-1. Enhancement of Deposit pool from customers.2. Establishing standards and delivery of service.3. Sale of non-deposit products. Cross selling targets progressively.4. Sale of MF and insurance products.5. Fee income.6. Branch administration.7. Regulatory compliance.8. Manage productivity, morale of branch personnel.BOM-1. Lead the Service Team.2. Ensuring regulatory and procedural compliance3. Audit of the branch4. Ensuring service excellence to enhance portfolio,control retention and better cross sell5. Authorize and check RO / SO entries6. Check end of products7. Check vouchers to clear transactions above 10lakhs8. Vault / Key custodianRelationship Manager-1. Develops new and expands existing High Net worth Customer relationships for liabilities.2. Ensures high levels of customer service orientation and application of bank policy.3. Cross sells existing bank products to customers.4. Informs customers of new products or product enhancements to further expand the banking relationship.5. Plans and conducts special sales initiatives and events for prospective and existing clients.6. Coordinates with other group companies to provideseamless access to other products.7. Maintains complete relationship record for assigned customer accounts.8. Tracks customer complaints/queries and turnaround times for customer satisfaction.

Candidates Should Have Knowledge of Accounting, Responsibilities of Candidates Include: Regular Invoicing & Ledger Reconciliation Tally And Payroll Preparation Of GST Return Knowledge Of Excel, Email. Good Communication Skill.

FREE OF COST PLACEMENT SERVICES - NO CHARGES FROM CANDIDATES - ON-ROLL JOBS IN BANKING, FMCG, INSURANCE, NBFC, BPO, AND ALL SECTORS ETC.

Company Name - On-Roll Jobs In Banking, Fmcg, Insurance, Nbfc SectorsAbout Company - Free Of Cost Placement Services - No Charges From Candidates - Call For Jobs Details And Job Description -On-Roll Jobs In Banking, Fmcg, Insurance, Nbfc, Bpo, And All Sectors Etc.Seeker Will Respond You At :Contact Person - AnshulDescriptionFree Of Cost Placement Services - No Charges From Candidates -

FREE OF COST PLACEMENT SERVICES - NO CHARGES FROM CANDIDATES - ON-ROLL JOBS IN BANKING, FMCG, INSURANCE, NBFC, BPO, AND ALL SECTORS ETC.