Finance Job Vacancies in Kolhapur

Position Title - Senior Manager - Accounts & Finance Experience - 5 years of experience in the relevant fieldRole & Responsibilities-1. Oversee the day-to-day operations of the Accounts & Finance Department.2. Manage financial planning, budgeting, and forecasting processes.3. Ensure compliance with all relevant accounting standards and regulations.4. Lead the preparation of financial statements and reports for internal and external stakeholders.5. Provide strategic financial insights and recommendations to senior management.6. Develop and implement policies and procedures to improve financial efficiency and controls.Required Qualification-1. Bachelor's & Master's degree in Accounts & Finance preferred with minimum 5 years of experience in the relevant field.OR2. Professional certification such as CA, CMA, or equivalent with 2 years of experienceDesired Experience-1. Proficient knowledge of Income Tax and GST regulations.2. Strong understanding of accounting principles, financial analysis, and reporting.3. Proven track record of successfully managing financial operations and delivering results.4. Excellent leadership, communication, and interpersonal skills.5. Proficiency in financial management software and MS Office Suite.Perk & Benefits 6.5 LPA (Including Variable)Mail your CV to recruitment@ssmobile.com

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataBeing accurate with numbers and having good quantitative skillsAbility to communicate with clarity, both verbally and in writingStrong interpersonal skills to work in agile environmentsSolid understanding of accounting software and basic accounting principlesAdvanced knowledge of Microsoft ExcelHandle accounts payable and receivableMaintain records of business costs, such as labor and materialCheck invoices for inaccuraciesReconcile accounts with the general ledgerHandle general account queriesContact clients about invoices that are past due

Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records using accounting software.Record financial transactions, including purchases, sales, receipts, and payments.Financial Reporting:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Provide regular financial reports to management for decision-making.Budgeting and Forecasting:Assist in the preparation of annual budgets and financial forecasts.Monitor budget performance and provide variance analysis.Accounts Payable and Receivable:Manage accounts payable processes, including verifying and processing invoices.Monitor and follow up on accounts receivable to ensure timely payments.Bank Reconciliation:Reconcile bank statements and resolve any discrepancies.Monitor cash balances and cash flow projections.Tax Compliance:Prepare and file accurate and timely tax returns, ensuring compliance with local, state, and federal regulations.Stay informed about changes in tax laws and regulations.Audit Support:Assist in the preparation for internal and external audits.Provide necessary documentation and explanations during audit processes.Financial Analysis:Conduct financial analysis to support business decisions.Provide insights into trends, costs, and revenue drivers.Expense Management:Review and process employee expense reports.Monitor and control expenses to align with budgetary guidelines.Compliance and Documentation:Ensure compliance with accounting standards and financial regulations.Maintain organized and well-documented financial records.Process Improvement:Identify opportunities for process improvements in financial and accounting procedures.Implement best practices for efficiency and accuracy.Communication:Collaborate with cross-functional teams and provide financial information and insights.Communicate complex financial information in a clear and understandable manner.

Responsible for preparing and maintaining insurance policy records. Also handled the tasks of checking premium records on a regular basis Assisted Insurance sales team in achieving monthly sales target. Provided support to insurance sales financial department and handled additional duties and responsibilities as requiredRESPONSIBILITIES & DUTIES Develop various sources of agent hiring & build a team of agent & agent pipe line Conduct activity to enhance existing agent footfall to generate fresh referral for new agent hiring Development of agent prospecting habits, calling habits and work habits Work with agent on planning and reviewing of activities and goals Identify the training needs of the agent and work with Trainers to improve the same Meet Business Targets Improve agent productivity & retention Maintain the quality vectors of business including persistency and surrender

We have vacant of 2 Assistant Account Manager Jobs in Kolhapur, Experience Required : 3 Years Educational Qualification : B.Com,M.Com Skill Accounting, Income Tax, Finance, Accountant etc.

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessaryAnalyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysisImprove systems and procedures and initiate corrective actionsOversee taxes and abide by federal regulations

Job opening For Account ExecutiveEducation - MSW/MBA /MComExp-2 to 5yrsSalary -15000 to 30000location -Sangli KolhapurJob Profile -Accounting, Income tax, Service For more details pls contact on Mavuli Hr Services

Job Description We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.

Tally ERP knowledge. Accounts and Office work. Daily inventory management. Full time job.

We are looking for 40 Relationship Executive Posts in Sangli,Pune,Kolhapur,Satara,Aurangabad,Beed with deep knowledge in Loan Executive,Finance Executive and Required Educational Qualification is : Other Bachelor Degree

Candidates having experience in Home Loans and LAP

Good communication skillsGood experience in sells and marketingMature and sincere candidate Experience candidate

Required Accounts Assi. for Part time job , work form home

Greetings From Sol HR Services !!!Urgent hirings going on with the following leading companies, for Agency / Direct Sales.Open Positions for Deputy Area Manager Individual Profile CTC 4.50L. - 5L.Agency Development Manager 4L.Agency Manager 2.50L. 6L.Unit Manager 3.50L.Associate Agency Development Manager 3L.Associate Business development Manager 2.50L. 6L.Branch Manager Team Handling Profile 8L.JOB ROLE Responsible for acquisition of Team of Advisors.Retention of Team.Business generation from advisors for Life / health insurance products.BENEFITS: Training will be provided.minimum 20 days to 30 days Candidates from insurance and non- insurance backgrounds can apply for Front line sales profiles. Medi- claim coverage for employees' and their immediate family members will be provided. There will be Term plan allotted to employees. Promotions based purely on performance and not seniority. Provident Fund,Gratuity provided. Additional benefits also provided to the employees. Exciting incentives which includes international tours. We are also opened for Branch Manager Profile.We recruit for Loan/Pharma sector also.Do refer your friends for the same. PLEASE IGNORE THIS MAIL IF IT DOES NOT SUIT YOUR PROFILE.--With RegardsTanushree.DSOL HR SERVICES

Accountant ResponsibilitiesComplying with the company, state, and countrys accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating financial reports like profit and loss statements and balance sheets, etc.Presenting data to investors, managers, and other entities.Maintaining accurate financial reports.Performing audits and solving errors.Computing taxes.Being updated about changes related to finance and accounting.Helping management in decision-making.Accountant RequirementsBachelors degree in accounting or related field.Experience in accounting.Strong communication, analytical, and computer skills.Understanding of maths, financial, and accounting processes.Detail-oriented.Ethical behaviour.

An accountant is responsible for preparing and maintaining financial records for the organisation. Their duties include examining financial statements to ensure they comply with local and international regulations and providing financial advice to the top management in order for them to make informed decisionsAccountant Duties And ResponsibilitiesAn accountants primary role is to keep records of all incoming and outgoing transactions and to ensure that each transaction corresponds to the correct account. They compile all financial data to analyse the pattern of transactions and create financial reports for all stakeholders. An accountant also needs to create profit and loss statements, balance sheets, and other financial statements to present the necessary information to the management. They also forecast the budget by analysing income and expenses in the financial year. Furthermore, reconciling ledger accounts and guiding the clerical staff are also the responsibility of the accountant. Other duties of an accountant may include:Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataSuggesting financial policies and procedures based on the overall financial status of the organisationManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accountsCompose budget forecastsThanks and RegardsPoonam

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.