Finance Job Vacancies in Mira Road

Job description - Manager Finance Reporting to: VP Finance Job location: Mira Road-East Roles and Responsibilities 1. Preparation of Monthly branch wise MIS Report of Collection, Disbursement data,2. Monthly Monitoring on Collection efficiency,3. Monitoring of Monthly Cash flow and ALM Analysis,4. Monthly interest pay-out Calculation with Bank and NBFCs,5. Monthly CAAR, NPA and DPD calculation,6. Preparation of Monthly Bucket-wise AUM,7. Data Sharing for Financial proposal and follow-up,8. Monthly CIBIL reporting and follow-up with the CIBIL Team,9. Monthly /Quarterly data sharing with Credit Rating Agency,10. Monthly /Quarterly data submission with Banks/NBFCs,11. Maintaining of proper correspondence with all Parties (Bank/NBFCs/CIBIL/Rating Agency)12. In-depth knowledge of financial covenant, ratio and Balance sheet Analysis,13. Well versed with Advance MS office,14. Monitoring of profitability and Breakeven study of each branch and other segment on monthly basis,15. Ability to understand, Prepare and Update financial model on Monthly Basis. Desired Candidate Profile: MBA/CA inter/ M Com Industry Experience of 2-5 Years Attention to detail and problem-solving ability Impressive oral and written communication skills Ability to manage stressful situations effectively

H.K. Infra Engineering is looking for Talented and hard working candidate for the position of Accountant. Interested candidate can send their resume

Job DescriptionAccountant (Pharma Machine Manufacturing)Key Responsibilities:ERP System Management: Administer, configure, and maintain the ERP system to ensure it accurately captures and processes financial data.Ensure data integrity, security, and compliance with accounting standards.Financial Data Entry and Processing: Enter financial transactions, invoices, and expenses into the ERP system.Reconcile financial statements and accounts to ensure accuracy.Financial Reporting: Prepare accurate and timely financial statements, income statements, and cash flow statements, in compliance with industry regulations and accounting standards.Budgeting and Forecasting: Collaborate with cross-functional teams to develop annual budgets, forecasts, and financial models to support strategic decision-making.Accounts Payable and Receivable: Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, and collections. Petty cash: Handling PettycashGeneral Ledger Maintenance: Maintain and reconcile the general ledger, ensuring the accuracy of financial data and identifying and resolving discrepancies.ERP entries: Update data on ERP accounting system Cross-Functional Collaboration:Collaborate with other departments, such as procurement and inventory management, to optimize ERP processes.Provide financial data and insights to support decision-making.Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with local, state tax regulations (TDS filing and return filings)Financial Analysis: Conduct variance analysis and provide insights into financial performance to support management in making informed decisions.Audit Preparation: Prepare documentation and facilitate internal and external audits, ensuring all financial records and processes are in compliance with auditing standards.Financial Process Improvement: Identify opportunities for process optimization.

Job Title : AGM Accounts & Finance.Location : HODepartment : Accounts & FinanceReports to : Director Accounts & FinanceJob OverviewAGM Accounts & Finance assists Associate Director Accounts & Finance with finalization of books as by Ind as Accounting, Preparing budgets, GST, MIS, Tax Audit, Bank coordination, etc.Job SpecificationsEducation/ Formal Qualification - CASkills (Technical / Computer / Soft skills etc.) -Must have excellent computer skills excel, word etc.-Advance Excel- Preparing & Analyzing ReportKnowledge and Experience (Total work experience and job related relevant experience)-Excellent Communication Skill- 10-15 yrs work experience preferable in Real Estate / Mall IndustryAge 35+ yearsBudget 15-18 Lakhs PAResponsibilities Finalization of books of account as per Ind As accounting Sound knowledge of GST related law Sound knowledge of tax audit/Direct tax MIS Revenue assurance and cost control Finance related work like coordination with Bank/ICRA rating Handling statutory auditor for quarterly & annual Accounting etcWorking conditions Daily reporting: Reporting to Associate Director Accounts & Finance regarding of Daily working. Working Condition : Monday to Friday, Weekends Off Location : HO (Breach Candy) Preference : Male / Female

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

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

Job objective:1.Financial Compliance: Execute and oversee statutory audit, tax audit, and ensure adherence to GST regulations and compliance with Accounting Standards.2. Book-keeping and General Ledger: Ensure accurate and timely book-keeping for general ledgers, accounts payables, accounts receivables, and banking transactions. Conduct regular inter-branch and inter-company reconciliations.3. Month-end Closure: Participate in the monthly closure of books of accounts according to prescribed guidelines and deadlines.4. Treasury and Forex Management: Manage treasury operations, including foreign exchange risk management, and recommend booking of forward contracts as necessary.5. Internal Control and Accuracy: Enhance internal control measures to improve accuracy in financial entries and reports.6. Accounting System Management: Implement, update, and maintain accounting systems and processes to meet evolving business needs.7. Revenue Reconciliation: Reconcile revenue statements and proactively identify discrepancies.8. Cost Control: Work on cost control measures to optimize financial performance.9. Payroll management: Ensure on-time payroll in compliance with statutory requirements.Responsibilities:1. Supervision of Book-keeping: Oversee daily book-keeping activities, ensuring accurate entries for general ledgers, accounts payables, accounts receivables, and banking transactions.2. Inter-Branch/Inter-Company Reconciliation: Perform periodic reconciliations between branches and companies to ensure financial accuracy.3. Monthly Provisions and Reconciliations: Review and validate working papers related to monthly provisions, prepaid items, unbilled revenue, and reconcile bank statements.4. Forward Contracts Management: Review and maintain forward contracts booked with bankers, ensuring appropriate accounting entries are made.5. Forex Risk Management: Keep a daily watch on forex market movements, liaise with bankers, and recommend booking of forward contracts to mitigate risks.6. GST Reconciliation: Oversee GST reconciliation statements and collaborate with stakeholders to ensure accurate GST credits are reflected on the GST portal.7. Ad-Hoc Assignments: Execute any ad-hoc assignments as directed by the management to support the financial goals of the organization.Qualifications & Requirements1. Qualified Chartered Accountant (CA)2. 5+ years of experience in accounting and taxation post qualification, with at least 1 years in a supervisory or managerial role3. Strong understanding of Indian accounting and taxation principles and practices4. Excellent communication and interpersonal skills5. Ability to work independently and as part of a team6. Proficiency in Microsoft Office Suite7. Willingness to work mid shift to support business needsShare resume on minakshi.shettigar@epicentertechnology.com

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.

Candidate should be preferably C.A. or C.S. with atleast 6-8 years of work experience

Positions Open: Financial Advisor/Investment SpecialistKey Responsibilities: 1.Showcase investment products (MF, FD, Bonds & Debenture) to clients (prospective as well as existing) which may be of interest for them or which are on the approved list; 2. Assist the client in aligning his or her investments as per his or her needs, and risk appetite in line with dynamic asset allocation; 3. Responsible for business growth as well as self growth.

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.