Finance Administrator Jobs

Ability to drive a two-wheeler to commute to the construction siteGood knowledge of any accountin software (i.e. Tally or Zoho Books) and basic accounting practicesWork Environment:The project location is fully secured with 24x7 security and CCTV camerasAn office space and required facilities will be provided at the siteHow to Apply:Interested candidates may please send their CV to: leenaaugustine@gmail.com

Primary responsibilities and authorities:-Financial Analysis and Control:Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs.Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary.Detailed analyzing of monthly reporting within the division.Follow-up and monitoring financial performance compared to budgets.Accounts Receivables and Payables Management:Maintaining and updating the master data including new customer and vendor registration.Invoicing and follow up on receivables payments and managing supplier payments.Watch for and report in case of any attempt to fraud or error that could affect the company financially.Supplier conformation.Financial Accounting in ERP and Other tools:Book keeping in the ERP systemInvestigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up.Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible.Monitor proper ERP and accounting system input in order to provide correct gross margins.Lead and assist if needed with other administration tasks:Time reportsProject administrationPlan and monitor customer deliveries and planning, booking and arranging for freightLiaising with staff in other departments, e.g. central finance, HR

Job DescriptionThe Finance Officer is responsible for carrying out financial administration and accounting duties in accordance with the policies and procedures of the organization. The Finance Officer will work closely with the Finance Manager to ensure that all financial operations are carried out in a timely and accurate manner.Responsibilities Oversee the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and budgeting. Prepare and analyse balance sheets, income statements, and other financial statements. Monitor cash flow, investments, and other financial activities. Prepare financial reports for management and other stakeholders. Develop and implement financial policies and procedures. Analyse financial data to identify potential areas of improvement. Prepare and Manage accounts and Payroll. Liaise with stakeholders. Track and report on budget performance. Ensure compliance with relevant laws and regulations. Provide support and advice to other departments on financial matterSkills Strong analytical and organizational skills. Excellent communication and interpersonal skills. Attention to detail and accuracy. Knowledge of accounting principles and financial reporting. Highly motivated and excited to work in team.Essential Qualification Bachelors degree in Accounting or Business Administration Strong knowledge of accounting principles and practices Proven ability to manage multiple tasks simultaneously. Previous experience working with accounting software. Excellent organizational and time management skills Ability to work independently and as part of a team. Excellent written and verbal communication skills. Strong analytical and problem-solving skills Proficiency with Microsoft Office (Word, Excel, Outlook, etc.)

Able to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Knowledgeable in auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Prior experience with bookkeeping and a flair for spotting numerical mistakes.Send your CV to : hr1@mh-almuftah.com / almuftah.hr@gmail.comWhatsApp : +974 70593695

Duties and Responsibilities: Manage and oversee day-to-day financial transactions, including accounts payable, receivable and general ledger entries. Perform bank reconciliations and ensure the accuracy of financial records. Ensure accurate and timely recording of financial transactions in the accounting system. Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and provide insights into financial performance. Preparation and presentation of monthly performance and provide recommendations for improvement. Coordinate and ensure compliance with tax regulations. Prepare and file tax returns accurately and on time. Perform GST and TDS calculation and monthly returns. Implement and maintain internal controls to safeguard financial assets. Monitor and manage cash flow to ensure liquidity needs are met. Optimize working capital and contribute to cash flow forecasting. Reconcile bank statements and resolve discrepancies. Maintain relationships with banking partners Provide financial insights to support decision-making processes. Vendor payment & office expenses, cash handling and their records Assist in month-end and year-end financial closing processes. Ensure compliance with accounting policies, tax regulations, and legal requirements. Handle payroll processing and ensure timely payment of salaries. Monitor cash flow and manage budget and forecasts. Assist with financial audits and implement audit recommendations. Analyze financial data to identify trends, variances, and opportunities for improvement. Coordinate with external stakeholders such as auditors, tax authorities, and vendors. Handle daily part of office operationsOther Essential Requirements/Skills: Must be able to file GST returns and TDS. Strong analytical and problem-solving skills. Good communication skills. High level of accuracy and attention to detail. Ability to work collaboratively in a team

Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

We are looking for 100 Sales Marketing Consultant Posts in Biswan Sitapur,Sitapur,Hardoi,Fatehpur Barabanki,Gonda,Lucknow,Sidhauli Sitapur,Mahmudabad Sitapur with deep knowledge in Sales Marketing Executive,Software Developer,Finance Administrator,Legal Consultant,Area Marketing Manager and Required Educational Qualification is : Higher Secondary, Advanced/Higher Diploma, Professional Degree, B.A, B.C.A, B.Com, B.Tech, M.B.A/PGDM, LLM, Chartered Accountant

Position: Relationship Manager - Mutual Funds (B2B Sales)Department: SalesReports To: Sales HeadLocation: ChennaiEmployment Type: Full-TimeJob Summary:The Relationship Manager is responsible for acquiring, managing, and growing B2B relationships with financial intermediaries like financial advisors and institutional clients. The role focuses on driving mutual fund sales, providing tailored investment solutions, and ensuring long-term client satisfaction.Key Responsibilities:Client Acquisition: Identify and target financial advisors, wealth managers, and institutional clients.Relationship Management: Build and maintain strong client relationships to drive mutual fund sales.Sales Strategy: Develop and execute strategies to meet sales targets.Product Knowledge: Stay updated on mutual fund offerings and market trends to provide informed advice.Client Support: Offer ongoing support and service to ensure client satisfaction and retention.Requirements:Proven experience in B2B sales, preferably in financial services.Strong understanding of mutual funds and investment products.Excellent communication and relationship-building skills.

Go Getters with Good Communication Skills , Pleasing Personality , Fluency in English , Know how about Finance Job Description : To Educate Client ,Market , Get Documentation done , Analyze ,Get Sanctioned & Disbursement of Loan Proposals in all product Categories . Remunerations at par with industry standards Executives have earning potential of More than Rs 1 Lac p.m on incentives over and above salary ++ Loyalty Bonus + Referral Incentive www(dot)millenniumgrp(dot)comWe have 2600 Twitter Followers Getting Exclusive First Hand Information of Financial Happening Twitter : https://twitter(dot)com/#!/MillenniumgrpContact : 9987927112/022-669428884

We are looking for 2 Account Executive Posts in Balanagar, Hyderabad, with deep knowledge in Tally,Taxation,Finance,TDS,Bank Accounting,banking finance and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree

The GM in a Non-Banking Financial Company (NBFC) is a key leadership position responsible foroverseeing and managing various operational aspects of the organization. Their role encompassesstrategic planning, operational oversight, risk management, compliance, team management, andstakeholder engagement. They ensure efficient and effective functioning of operational processes,systems, and resources to drive business growth, enhance customer service, and maintain regulatorycompliance.Lead and oversee all operational activities of the NBFC, ensuring alignment with organizationalgoals and regulatory requirements.Develop and implement operational strategies, policies, and procedures to enhance efficiency,mitigate risks, and drive business growth.Manage and optimize operational processes, systems, and resources to achieve operationalexcellence and deliver exceptional customer service.Proactively manage and elevate brand reputation within the market. Strategize and implement marketing campaigns to effectively showcase products/services for business development.Ensure compliance with relevant regulatory frameworks, guidelines, and industry standards,conducting regular audits and reviews to maintain compliance.Identify and assess operational risks, implementing risk management processes and controls tomitigate risks and safeguard organizational assets.Foster a culture of teamwork, collaboration, and professional development within the operationsteam, providing leadership, guidance, and support.Build and maintain relationships with internal stakeholders, external partners, and regulatoryauthorities to facilitate effective communication and collaboration.Monitor and analyze key performance indicators (KPIs) and operational metrics, preparing andpresenting regular reports to senior management.Stay abreast of industry trends, regulatory developments, and best practices, incorporatingrelevant insights into operational strategies and initiatives

Position Title: General ManagerLocation: DelhiPosition Type: Full-timeOverview: Mona Generator Services Pvt. Ltd. is seeking a dynamic and experienced General Manager to oversee and manage all aspects of our operations. The General Manager will play a crucial role in driving business growth, optimizing project efficiency, Manpower planning, ensuring financial stability, and maintaining strong relationships with clients, civil authorities, and government entities, overall project oversight. Excellent communication and interpersonal skill.

Applicant must have these certificate currently. NISM SERIES 8 CERTIFICATE equity derivativesPrime Responsibility - Revenue generation from Dealing & Other Product & Services. ESSENTIAL DUTIES & RESPONSIBILITIES. 1.Execute the orders on behalf of clients and operating stock trading terminals2. Confirmations of trade done by EOD3. Update Client about their Position.4. Solving Queries of the customers.5. Accurate & timely execution of orders on terminal6. A Increasing volumes and revenue by proper guidance to customers so as to increase their maximum participation.7. Activation of inactive clients8. Cross selling other products9. Regular Meetings with clients for maintaining relations10. Proper confirmations of trades to clients on daily basis.

Candidate should have the following skills1. Preparation of bank reconciliation2. Should aware about Tally ERP 9 and Focus3. Prepare cheques, submit in banks and follow up4. Contact vendors/suppliers for various purchases5. Office management6. Willing to travel to field sites7. Preparation of vouchers, obtain bills from the team, check/verify and prepare approval note for release8. Any other relevant works of the organizationMinimum qualification is B.Com.For the suitable candidate, A consolidated salary/honorarium will be paid based on negotiations.

We are currently hiring a Health Worker for or Raahi Truckers Program who will be responsible for developing, planning, and executing initiatives in line with the hospitals community development efforts. You will also work closely with various departments to drive and manage activities that will contribute towards building a caring and inclusive culture within the Hospital.The job role of a Health Worker involves the following duties:Daily field visits; Bringing patients to the center-Minimum targets to be assuredOrganizing camps- liaison with Fleet owners, creating database and relationships, advance planning visits, logistics.Distribution of IEC MaterialName and face of the project.Spectacle stock : Maintaining the daily dispensing spectacle stockVaccination Data : Maintaining Covid Vaccination data in excelJob Type: Full-timeSalary: 10,000.00 - 20,000.00 per monthSchedule:Day shiftMorning shiftAbility to commute/relocate:Panvel, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)Experience:Community Engagement Occupations: 1 year (Preferred)total work: 1 year (Preferred)

We are looking for 99 Finance Administrator Posts in India,British Indian Ocean Territory,Bangladesh,Nepal,United Arab Emirates,Canada,Kuwait with deep knowledge in Finance Administrator,finance,Finance Executive,Finance Analyst,Finance Advisor,Finance Manager,Director Finance,Finance Controller,Finance Assistant,Finance Associate,Finance Coordinator,Finance Director and Required Educational Qualification is : Higher Secondary, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.Sc, Post Graduate Diploma, Other Doctorate Degree

We have vacant of 25 Finance Administrator Jobs in Surat,Gujarat for Freshers Educational Qualification : Other Bachelor Degree Skill Finance Administrator etc.more about information call hr

Accountant Admin Should Be An Expert In All Accounting Principals, Responsibilities Of Candidates Include: Taxation (GST ) All Annual/Monthly/Quarterly Filings Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help Senior Accounts Team

Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processing bank deposits Reconciling financial statementsJob briefWe are looking for an Accounts Administrator to manage our companys accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheetsRequirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilitiesFor application, write to: