Array ( [0] => finance [1] => kalyan-east-mumbai ) finance Jobs in Kalyan East,finance Job Vacancies in Kalyan East Maharashtra
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Finance Job Vacancies in Kalyan East

Accountant Executive

SLEEPLINE NIGHTWEAR

Accounting Microsoft Office Finance Accounts Executive
here's a brief summary Maintain accurate financial recordsRecord financial transactionsHelp prepare financial reportsReconcile accountsAssist with auditsMaintain accurate recordsBe accurate and detail-orientedBe organized and able to work independentlyHave good communication skillsHave a basic understanding of accounting principles
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Accountant (Female)

Patel Group & Co

  • 4 - 10 yrs
  • 4.3 Lac/Yr
  • Kalyan East Mumbai
Tally Income Tax Finance Indirect Taxation Auditing Service Tax Bank Reconciliation
Required female accountant to handle entire accounts of the firm with knowledge of TDS, VAT, ST/GST, I.T. etc.
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Urgent Requirements _Home Loan Sales Officer - Home Loan - Mumbai

Adidar Consulting

Home Loans Home Loan Executive Finance Officer Loan Officer Direct Sales Banking Mortgage Housing Loan Loan Executive Loan Processor
Job descriptionSelected Candidates will be responsible for..Generating leads from ..Property Dealer/Broker/Builders etc.Target Achievement in Home LoanArea/ Geography Mapping.MIS / ReportingClient Meeting
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Job Description For Accounts & Finance Role

Spiraea Services Pvt Ltd.

Ind-AS Financial Reporting Finance & Accounts Tally ERP MS Office Accounts Manager
We have vacant of 1 Job description for Accounts Job in BKC, Bandra, Ind-AS, financial reporting, Finance Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, CA Skill Ind-AS, financial reporting, Finance etc.Overseeing various financial functions such as financial reporting, direct & indirect taxation, banking & treasury, budgeting, financial planning & analysis of the NBFC and holding companyResponsible for month-end and year-end financial closure as per Ind AS guidelinesPreparation of annual budgets/business plan and monitoring actuals against budgetResponsible for preparation of various management reports, MIS, budgets etcResponsible for adherence to RBI compliances applicable to the NBFC and timely submission of various returns/any other information to RBIManagement of the processing of external payments, internal transfers, debt drawdowns and repaymentsResponsible for liaising with internal and external auditors for timely completion of statutory audits, internal/external auditsOverseeing fund operations with respect to receipts and payments on account of maturity of assets and liabilities, monitoring of ALM statementsManaging short-term surplus & investments of the Company in compliance to Treasury Policy of the Company.
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Charismatic Finance Managers /Administrators

Millennium Group

Marketing Coordinator
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
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Finance Manager/CA,Chartered Accountant/SAP,FICO,s4,Hana

Double HR Consultancy

  • 2 - 4 yrs
  • 12.0 Lac/Yr
  • Vile Parle East Mumbai
Accounts-Finance Manager SAP FICO S4 HANA
Urgent RequirementFinance ManagerPharmaceutical CompanyVile Parle-East, Mumbai, Maharashtra EDUCATION : CA REPORTING TO : DIRECTORS Experience : Minimum 2 yearsJOB DESCRIPTION : Working knowledge of the FICO Module of SAP Hana.Knowledge of Accounts review, internal audit, tax compliance reports, MIS Reporting, Depreciation and fixed assets accounting,Finalisation of Accounts, GST, Income Tax, FETP, FEMA, RBI Compliance, Accounts receivable and payables, and monthly accountsClosing, assisting in audits, ROC, MCA Compliance, Annual budget, working capital Forecasting, etc.
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Manager Finance & Accounts

Jai Bhawani Wafers Farsan Company

  • 3 - 9 yrs
  • Chembur West Mumbai
Accounting Income Tax Finance Indirect Taxation Service Tax TDS Accountant
ACCOUNTANTThis position shall be responsible for all kinds of book-keeping in tally or any other software used by the company, bank-reconciliation financial audits, and ensuring financial records are accurate throughout the year.ACCOUNTANT RESPONSIBILITIES1. Entries of all types in books of accounts.2. Maintain excel, Tally, and other software3. Deposit cash in the bank.4. Bank reconciliation 5. Salary, Payroll, and other expenses.6. Responsible for stock-taking and tallying7. Responsible for collection from the sales team8. Debtors and Creditors calls9. Prepare Balance Sheets.REPORTS1. Prepare manufacturing reports like COGS, Production Cost2. Prepare various budgets3. Prepare Sales Reports, and Production Reports.4. Prepare debtors and creditors reports.5. Any other reports as required by the management from time to time.JOB SPECIFICATION1. BCom or MCom or CA Inter2. 3 years plus of experience in a manufacturing company3. Living near Chembur4. Good EnglishCOMPENSATION: Negotiable. Best in Industry.Please read the Job Description and Specifications thoroughly and if your education and competencies match the role then please apply by sharing your updated resume
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Finance Trainee - Andheri Mumbai

Salexi HR

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Andheri Mumbai
Client Handling Inbound Calls Invoice Excel Advance Excel
Job ResponsibilitiesMaintain financial records and data in Excel sheetsPrepare and update daily financial reportsSupport the finance team in data entry and reconciliationGenerate MIS reports and basic financial analysisHandle invoice tracking and payment recordsMaintain documentation related to financial transactionsCoordinate with internal teams for financial data updatesRequired SkillsGood knowledge of Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas)Basic understanding of finance/accountsStrong data management and reporting skillsGood communication and coordination skillsAttention to detail and accuracy in financial dataEligibilityGraduate (Commerce / Finance / BBA / B.Com preferred)13 years experience in Finance / Accounts / MIS / Excel reportingFreshers with strong Excel knowledge may also applyAdditional InformationWorking Location: Andheri MIDC, MumbaiSalary:
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Jobs by Popular Location

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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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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Senior Accounts & Finance Executive - Andheri Mumbai

SSV HR Services

  • 10 - 12 yrs
  • 10.0 Lac/Yr
  • Andheri Mumbai
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Cash Flow Financial Accounting Financial Reporting Forecasting
We're Hiring Sr Accounts & Finance Executive for an EPC CompanyComplete knowledge of accts must Exp - 10 to 12 yrs. A person who is closely working or is next level to Accts Head will be the right choice..Oil & Gas exp mustROLES:1. Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level.2. Leads planning and forecasting activities with business partners to achieve investment and accounting goals.3. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback4. Maintains and revises accounting systems as needed.5. Reviews financial reports and advises corrective action accordingly.6. Collects and analyzes data to prepare financial forecasts and suggest strategies to address challenges and leverage strengths.7. Analyzes revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency.8. Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.9. Reviews and processes payments made to clients, vendors, and other business partners.10. Looks for ways to cut costs without impairing the long-term financial health of the organization.11. Studies market trends and sector-specific data to maximize profits and growth.12. Maintains an accurate filing and record-keeping system for all financial statements and company documents.13. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance.14. Engages in sector-specific professional development opportunities to identify opportunities for continuous improvement in the financial operations of the business and encourages and enables direct reports and other staff to do the same.
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Senior Manager Finance & Accounts

Garodia Education

  • 8 - 9 yrs
  • 9.0 Lac/Yr
  • Ghatkopar Mumbai
Computer Skills Tally ERP Communication Finance Manager Accounts Manager
The key responsibilities for: Manager Finance & Accounts: Take responsibility for all financial information, assets and reporting Prepares payments by verifying documentation, and requesting disbursements Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions in related to finance & accounts Prepare financial (Cash, P&L & B/S) status reports (monthly, quarterly and annually) and provide recommendations to remedial actions needed. Develop recommendations annually for salary broadband and structures are maintained Manage the treasury, balance sheet and financial information portfolios Ensure Head of Department/ Administrator has access to all financial information when required Ensure all legal requirements and financial standards are met within Maintain confidence and protects operations by keeping financial information confidential All new deals, contracts and developments are negotiated to maximize returns All budgets are properly developed and key targets are met All projects and developments are properly budgeted and financially controlled Cash flows are properly managed Manage vendor invoicing in Tally/ERP/CRM software at school level, booking and verification of student incoming fees and other school related matters. Take responsibility for updated school fee income booking and reconciled accounts School fee income booking and the supporting calculations, receipts and outstanding status and the accounts reconciliation are professional, effective and accurate Financial processes are efficient and effective, and comply with all legal requirements and generally accepted standards.
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Finance Executive

Forward Eye Technologies

  • 4 - 6 yrs
  • 5.5 Lac/Yr
  • Andheri Mumbai
Tally Microsoft Office Treasury Finance Indirect Taxation Bank Accounting Sale Purchases Entry Payments & Received Entry GST & TDS Finance Executive Walk in
Age: up to 30 yrs can apply Synopsis:We are looking for a skilled and experienced individual to join our company as the Finance Executive. As the FinanceExecutive, you will play a key role in handling day-to-day financial activities, vendor agreements, invoicing, taxcompliance, and financial reporting. Your attention to detail and expertise in finance will contribute significantly to thesuccess of our organization.A Day in your life- Begin the day by handling day-to-day banking and treasury tasks. Process incoming payments, verifytransactions, and ensure that funds are appropriately allocated for operational needs.- Review vendor agreements and pending purchase orders. Ensure that all vendor agreements are in compliancewith company policies and accurately recorded in the system.- Work on recording vendor invoices in the accounting system. Double-check the details and ensure that theaccounts payable are up to date. Address any discrepancies or issues with the invoices as necessary.- Dive into TDS (Tax Deducted at Source) compliance tasks. Calculate TDS on various payments and process thenecessary deductions. Prepare TDS payment reports and ensure timely remittance to government authorities.- Shift focus to GST (Goods and Services Tax) compliance. Review sales and purchase transactions to calculateGST accurately.- Handle payment processing to both local and foreign vendors. Verify payment schedules and make necessarytransactions. Maintain detailed records of payments for future reference.- Allocate time for Tally accounting. Financial transactions into Tally ERP, including sales, purchases, receipts,and journal entries. Ensure that data is accurately recorded and maintained.- Begin preparing monthly financial reports and supporting documentation for internal, statutory, and tax audits.- Review the day's work, address any pending tasks, and make notes for the next day's priorities.
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