Finance Associate Job Vacancies in Navi Mumbai

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

Plutus Capital Consultants is looking to hire for advisory and syndication practice. Experience- For Fresher CA's/ MBA's looking to build their career in Investment Banking / For professionals having 0 to 2 years of work experience in the Infra space/ Banking/ NBFC or an investment bank Qualification - CA or MBA (Finance)Role Financial Feasibility Assessment for greenfield and brownfield infra assets / PPP Projects (Financial Modelling), Project Finance, Working Capital Finance, Structured Finance, Project Equity Location Navi Mumbai

basic knowledge of financial markets Indian Share market, good knowledge of working with computers, creating and editing videos, making powerpoint presentations

Require only English speaking Graduates or Post Graduates with (age 25-28 yrs only) as Accounting Associate for our back-office affiliate operations in Mahape, Navi Mumbai.***Candidates Who Are Fluent In English May Only Apply.Job description: Payroll processing on us accounting software Sales tax processing Book keeping, Preparing financials of us clients Finalization of clients accountsSkills and attributes: Graduate / Post graduate in - commerce, communication, or English from a reputed university Advanced level MS office (outlook, excel, word and power point) skills is a must Candidate must have _ computer or laptop with broadband connection_ at home Good interpersonal skills Excellent follow-through, attention to detail, good organization and time management skills Ability to manage multiple assignments under tight deadlines and able to adjust to changing priorities Ability to comfortably and effectively coordinate with us staff and junior staff Self-motivated, proactive, and resourcefulCandidates from Navi Mumbai, thane city, and nearby area may only apply.Do not send your resume on whats app.ThanksTeam hr - eaccountants services india pvt. Ltd.

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