Array ( [0] => finance-assistant [1] => bhiwandi-thane ) Finance Executive Jobs in Bhiwandi,Finance Assistant Job Vacancies in Bhiwandi Maharashtra
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Finance Executive Job Vacancies in Bhiwandi

Accounts & Finance Executive

Millicon Consultant Engineers Pvt. Ltd.

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Bhiwandi Thane
Bank Limit Letters Of Credit Bank Guarantees Overdraft
The Accounts & Finance Executive is responsible for overseeing and managing all financial transactions of the company. They are required to perform various tasks including preparing financial statements, budget planning, monitoring cash flows, and ensuring compliance with financial regulations.Key responsibilities of an Accounts & Finance Executive include:1. Prepare and maintain financial records, reports, and statements2. Monitor and analyze financial data to assess the company's financial health3. Manage accounts payable and receivable transactions
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Document Collection

PD Enterprises

Document Collection Documentation Executive Finance Executive Finance Analyst
Document Collection salary + Incentivefresher Can also Apply travelling Charge and Mobile Recharge Paid By Company
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Junior Accountant

shree sm enterprises

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Bhiwandi Thane
Tally ERP Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Complete knowledge and experience of tally erp9, making invoices and tally entries
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Accounts Executive

Preet Linens

Finance Service Tax TDS Financial Accounting Bank Reconciliation GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax
Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.Filing GST Refunds.Will look after reconciliation of GSTR-2A.Draft well organized mailsShould be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etcCheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsIs a Team-playerBank ReconciliationCandidate must be from Kaylan / Bhiwandi Locations only.
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Accounts & Finance Executive (Only Females)

SSV HR Services

Tally ERP Accounts Reconciliation Cash Flow Bank Reconciliation Bills Payable Bills Receivable
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functions
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Finance Executive

Portage Global Logistics India Pvt Ltd

  • 2 - 4 yrs
  • Ambernath East Thane
POSTING PURCHASE INVOICES and GENERATING SALES INVOICES FOR LOGISTICS INDUSTRY. OTHER RELATED WORK to BE DONE AS and WHEN REQUIRED.HEN Financial Services Tally Microsoft Office
POSTING PURCHASE INVOICES AND GENERATING SALES INVOICES FOR LOGISTICS INDUSTRY. OTHER RELATED WORK TO BE DONE AS AND WHEN REQUIRED.
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Finance & Accounts Executive

Fincash

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Thane West
Accountant Accounts Incharge Accounts Supervisor
Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.Qualifications:Bachelor's degree in Finance, Accounting, or a related field*Must have minimum 6months of Experience*Knowledge of Tally ERP9 and MS Office,especially Excel*Basic Knowledge of TDS,GST,Professional Tax, Income Tax etc*Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements*Provide support during audits and financial inspections*Ability to work independently and aspartofateam.
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Accounts & Finance Executive (Male)

Kaybee Exports

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Vashi Navi Mumbai
Journal Entries Manual Accounting Tally Vendor Payments
Executive - Finance & Accounts/Vashi APMC locationRole: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Maintaining Books of Accounts and Administration Complete knowledge of Tally, Excel. Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information
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Jobs by Popular Location

Admin & Finance Executive (Female)

AKLC

  • 0 - 2 yrs
  • Bhandup West Mumbai
Communication Skills Finance Executive Finance Assistant
Handling day to day office administration, drafting of emails and letters .Attend to document filing and ensuring proper records are maintainedShould be savvy in basic accounting able to prepare reports on excel.Set up reminders and follow the scheduled deadlines for payment of statutory compliances for GST, TDS and other payments as per payment cycle.Preparing reports for expense projection and petty cash maintenance.Looking after office supplies and maintenance.Negotiating and arranging for couriers requirements as per demand.Assisting the CEO and preparing her appointments, agenda and deadlines and internally communicating with other team members the work agenda.Should be savvy with excel, word and powerpoint.
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Finance/ Accounts Executive (1-4 Yrs)

Tech Turmeric IT Services

  • 1 - 4 yrs
  • 5.0 Lac/Yr
  • Malad West Mumbai
Accounting Operations Billing Merchant Payment Bank Reconciliation Tally GST TDS
Finance Executive / Accounts Executive Experience: 14 YearsQualification: B.Com, BAFJob Summary We are looking for a detail-oriented Finance / Accounts Executive to handle end-to-end accounting operations, billing, reconciliations, payments, and statutory support. The role requires hands-on experience in ledger management, GST billing, bank reconciliation, reporting, and coordination with internal teams and clients.Key Responsibilities Prepare and process vendor, employee, and merchant payments (NEFT / wire transfers).Send payment confirmations and coordinate with stakeholders to confirm receipt.Maintain and update receivables, payables, and merchant/client ledgers .Prepare monthly ledgers and resolve ledger-related discrepancies.Perform bank and fund reconciliations using bank and settlement files.Prepare and manage GST & Non-GST billing using Tally ERP.Assist in GST, TDS workings , ITC preparation, and statutory support.Verify invoices and ensure compliance with internal and statutory requirements.Prepare financial, wire payment, and reconciliation reports .Conduct stock audits and support audit-related documentation.Handle client and internal queries via email, calls, and coordination.Maintain proper documentation and filing (physical and digital).Provide back-office and administrative support as required.Assist with PAN card processing , PF/ESIC/PT-related activities when needed.Required Skills & Competencies Strong knowledge of Accounting & Finance Operations GST Billing & Compliance (basic to intermediate) Bank & Fund Reconciliation Ledger ManagementMS Excel & DocumentationReporting & Data AccuracyClient & Stakeholder CommunicationTime Management & Attention to DetailPower BI (good to have)Preferred Attributes Experience in fintech, accounting firms, or corporate finance teamsAbility to work with tight deadlinesStrong coordination and problem-solving skillsAccuracy-driven and process-oriented mindsetResumes can be shared to mittal@techturmeric.com. Immediate joiners n residing in Mumbai western line are highly preferred for interview.
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Finance Executive

Janyutech

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Vasai East Mumbai
Taxation Finance Banking Finance Bank Reconciliation Journal Entries
1)Prepare accurate and timely, monthly, quarterly and annual financial statements (P&Lbalance sheet, cash flow).2)Perform various analysis(actualvs budget/forecast) and provide explanation3)Assist with fianacial modeling and scenario analysis.4) ACCOUNTING OPERATION5) BUDGET & FORECASTING6)CASH FLOW MANAGEMENT5)COMPLAINCE AND CANTROL6) PROCESS IMPROVEMENT7)LIAISE WITH BANK AND OTHER FINANCIAL ORG.
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Financial Executive

Financial Doctor

Sales Consultant Sales Coordinator Insurance Advisor Insurance Coordinator Finance Executive Financial Executive Work From Home
This is work from home job and can be done on the phone or field, salary is based on achieving targets time to time, unlimited incentive, salary hike twice in a year on performance, and interested candidates can call or WhatsApp
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Hiring For Accounts & Finance Executive

TPS Consultancy

  • 6 - 9 yrs
  • 6.0 Lac/Yr
  • Andheri Mumbai
Budgeting Tools Cash Flow Analysis ERP Systems
Designation :- Account & Finance ExecutiveQualification:- Bachlor Degree In Commerce:- CA Inter/M.Com/MBA (Finance)Experience :- 6+ Years In Account & Finance Salary:- 5 LPA To 6 LPA Gender:- MaleSkills:- Must have experience working with multi-plant operations Proficiency in SAP Sound knowledge of Indian taxation laws, accounting standards, and compliance Strong analytical, reporting, and Excel skillsJob Location:- Andheri, Mumbai, Maharashtra Industry:- Reputed Manufacturing Industry
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