Finance Coordinator Job Vacancies in Delhi NCR

The Branch Sales Manager is responsible for leading and managing all aspects of a branch's sales and operations. This role involves driving sales growth, ensuring excellent customer service, and managing a team of sales professionals. The Branch Sales Manager plays a crucial role in achieving the branch's financial goals and maintaining a strong presence in the local community. Responsibilities:Key Responsibilities:Sales officerLeading the team to achieve sales targets for home loans, Loan Against Property (LAP), and other related financial products.Team Management and Development:Managing, motivating, and training a team of sales executives or managers to enhance their performance and productivity.Customer Relationship Management:Building and maintaining strong relationships with customers, understanding their needs, and providing tailored solutions.Compliance and Process Management:Ensuring adherence to company policies, procedures, and regulatory requirements related to home loan sales.Business Development:Identifying and pursuing new business opportunities, including onboarding new channel partners and sourcing business from builders and other relevant sources.

Financial Management, ERP, Budgeting, Forecasting, Team Handling, Balance sheet, LeadershipAPAC RoleCA only

We are searching for a highly observant insurance consultant/advisor to render accurate support on behalf of our steadily expanding firm. The insurance consultant should gather client insurance requirements, deliver appropriate guidance, and suggest insurance plans to match the clients needs.Conduct in-depth consultations with clients to assess their insurance requirements, understand their risk profiles, and identify coverage gaps.The candidate may have worked with an insurance broker or with the direct selling side of insurers or finance sector.Should have good communication skills.Fluent in speaking- English, Hindi, Marathi, TeluguFor more details Call- 7020391733WhatsApp- http://tiny.cc/inad24Email: srajcapitals@gmail.com

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. ExperienceKnowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit.Required Candidate profileExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Deal with supplier client, and invoice queries

Overall Overseeing and of Maintenance of Books of Accounts Finalisation of Accounts Preparing, Analysing and Reporting Monthly MIS reports GST compliance Coordinating with auditors and taxation team. Should be well versed with statutory compliances

Joining Nestl means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. The incumbent is Responsible for the financial planning processes across the businesses within Nestl in the Market and ensures flawless execution and high quality of deliverables. At Nestl, we believe in the power of food to enhance quality of life for everyone. Guided by this purpose, we constantly aim to push the boundaries of what's possible with food, beverages, and nutritional health solutions. Our people make this possible. They are behind the strength of our brands, the quality of our products and the future of our business. Their ideas and efforts push our boundaries, drive innovation and help us to continually improve, deliver and succeed. You also become part of a Nestl culture that is rooted in respect, empowered to experiment and to learn from failure. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities, We look forward to exploring career possibilities with you!Position SummaryWe are currently looking for a Financial Analyst to implement control mechanisms to ensure that trade spent investment and reporting are in line with Nestl Accounting Standards and external requirements. Guide the Key Account Sales teams to make timely and complete trade activity accruals with necessary transparency. Provide financial analysis to manage, control and optimize trade spent investment of the company. As the Financial Analyst, you will conduct timely and accurate financial analysis and reporting to assist in the financial decision making within the organization. Youll continually develop financial and technical skills and interacts with cross-functional teams at all levels throughout the organization.

We are looking for 11 Sales Coordinator Posts in Karnal, Haryana,Kurukshetra, Haryana,Kaithal, Haryana,Rohtak, Haryana,Faridabad, Haryana,Sales Consultant,Marketing,Finance,CASA,FMCG,Insurance,Loans,Pharma,Medical Representative,Medical Executive,Channel Manager,Distrubutor handling,B2B Sales Executive,B2C Sales, with deep knowledge in Sales Consultant,Marketing,Finance,CASA,FMCG,Insurance,Loans,Pharma,Medical Representative,Medical Executive,Channel Manager,Distrubutor handling,B2B Sales Executive,B2C Sales and Required Educational Qualification is : Other Bachelor Degree

Job Openings for 5 Branch Development Manager Jobs for Freshers in Moga, Punjab,Valsad, Gujarat,Dhamtari, Chhattisgarh,Palakkad, Kerala,Sanjay Gandhi Transport Nagar, Delhi,Jaunpur, Uttar Pradesh,Finance Executive,Sales Executive,Finance Coordinator, having Educational qualification of : Higher Secondary, Diploma, Advanced/Higher Diploma, Other Bachelor Degree with Good knowledge in Finance Executive,Sales Executive,Finance Coordinator etc.

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

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

Urgent Requirement of Accounts Assistant with Tally Expertise for daya to day Accounting

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

We are looking for 5 Accountant Posts in East Delhi Delhi with deep knowledge in Tally,Income Tax,Indirect Taxation,TDS,Bank Reconciliation and Required Educational Qualification is : B.Com

We are hiring from Accountant profileInterview location- Noida -135Job Location -KhodaResponsibilitiesManage 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 necessary

We are urgently required female accountant having experience in all kind of reconciliation such as bank , vendor , gst etc.

We have vacant of 1 Accountant Job in Gurgaon Experience Required : 1 Year Educational Qualification : B.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation, generating invoices,Salary Preparation,Salary Processing,accounting software,mis etc.

URGENT REQUIRED Accountants At Dasna Ghaziabad Location. Interested Candidate Apply Now.

SR Account who can manage all compliances in guidance with the CA.Monthly closing of books of AccountsPrepare monthly, quarterly and annual financial reports/MISCoordination with banks regarding payments and any other banking activities.Product HSN code & GST rate verification in SAPPurchase booking, Vendor ageing & Payment, Vendor RecoGST return filing & GST Portal RecoMonthly TDS payment & TDS Return filingCustomer Receipt entry, Credit Note Preparation, Outstanding Report preparationAUDIT & MIS Statement preparation.

Working on Bank feeds on daily basis. Preparing multiple clients reconciliation. Posting Journal entries. Payroll entries. Invoice booking. Categorizing transactions.. Doing month end close, preparing reconciliation. Booking of sales, purchase, Imprests etc. Revenue Reconciliation & maintaining day book.. Travel Expenses - checking all the travel expenses of employees and reimbursement of the same through RTGS/ NEFT / Cheques.. Preparing of credit note and debit note of monthly & quarterly basis of all sundry debtors.. Monthly closing

Candidate should have experience in independently handling IT , TDS and GST returns, Worked on Computax, ROC filings, Tax and Statutory Audits, typing and drafting skills

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsREQUIREMENTS Work experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. QuickBooks)Organization skillsAbility to handle sensitive, confidential information

Job description:-Area- General Accounting, TDS & GSTGood at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable6 days workingExperience- At least 2-3 YearsQualification- Minimum Graduate with good accounting skillAddress- Plot no.35, IMT-Manesar, Sector-7, Gurgaon