7

Financial Accountant Job Vacancies in Nashik

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Freshers For Finance Executive - Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling Financial Reporting
Finance ExecutiveB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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Looking For Senior Accounts Manager

Impact Hr & Km Solutions

  • 10 - 15 yrs
  • 5.0 Lac/Yr
  • Nashik
Tally Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Financial Analysis Financial Consultancy Petty Cash Management Accounting Software VAT Audit Factory Accounts Accounts Finalisation Balance Sheet Financial Statements Invoice Verification GST Tally GST
Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.
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SAP FICO Consultant - Nashik

Reliable Job Placement & Consultancy Services

  • 4 - 5 yrs
  • 12.0 Lac/Yr
  • Nashik
Accounts Payable SAP CO Integration SAP FI Integration SAP FICO End User Training SAP FICO Support SAP FICO Implementation General Ledger Internal Orders Asset Accounting Financial Accounting SAP FICO Configuration SAP FI Reporting Controlling Taxation SAP CO Reporting Profit Center Accounting Bank Accounting Accounts Receivable SAP ERP Cost Center Accounting
We are seeking an experienced SAP FICO Consultant with 4 to 5 years of expertise to join our team in Nashik, India. This full-time position requires a dedicated professional who can effectively implement and support SAP Financial Accounting and Controlling solutions.Key Responsibilities:1. Implementation of SAP FICO: Participate in the planning and execution of SAP FICO modules, ensuring efficient configuration that meets business needs.2. System Support and Optimization: Provide ongoing support for SAP FICO processes, troubleshooting issues, and optimizing system performance to enhance functionality.3. User Training and Documentation: Conduct training sessions for end-users and prepare comprehensive documentation for SAP FICO processes and operations.4. Collaboration with Teams: Work closely with other departments like finance, sales, and logistics to ensure alignment in financial processes and reporting needs.Required Skills and Expectations:Candidates must hold a graduate degree, preferably in finance or IT. A strong understanding of SAP FICO modules, including Financial Accounting (FI) and Controlling (CO), is essential. Applicants should possess problem-solving abilities and excellent communication skills, allowing them to work well with teams and users. A proven track record of managing SAP configurations and an understanding of related business processes are crucial for success in this role. Experience in project management and strong analytical skills will differentiate top candidates.
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SR. Accountant

Aspire Consultancy

  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Nashik
Accounting Bookkeeping Finance or Related Field. Financial Reporting Skills Knowledge Of Accounts Payable
Accounting, Bookkeeping, and Financial Reporting skillsKnowledge of accounts payable and receivable processesExperience with budgeting and forecastingProficiency in financial software and Microsoft ExcelAttention to detail and accuracy in financial dataAbility to work effectively in a team settingBachelor's degree in Accounting, Finance, or related field.
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Jobs by Related Category

Financial Accountant

Munificient Tech Services

  • 0 - 5 yrs
  • Sharanpur Road Nashik
Fluent English Accountant
We are looking for 10 Accountant Posts in Sharanpur Road, with deep knowledge in FLUENT ENGLISH and Required Educational Qualification is : B.B.A,B.Com,M.B.A/PGDM,M.Com
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Accountant (Female)

Hi-Tech Pest Solutions

Tally Income Tax Finance Indirect Taxation Auditing Service Tax TDS Financial Accounting Bank Reconciliation
Accountant responsibilities and duties Strong interpersonal skills. Must be able to negotiate and solve problem. Strong oral and written communication skills. Proficient in programs including Tally ERP 9, PowerPoint, MS office and Excel. Prepare accounting related entries to numerous registers, Journals and Logs. Follow our companys stablished accounting processes. Support accounts payable activities to ensure accuracy and timelines of invoice creation and entry. Perform monthly bank settlements. Regularly maintain detailed reconciliation of all balance sheet accounts. Provide detailed analyses and explanations of all transactions. Should be conversant with handling government portals.
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Accountant

Prabhavi Construction

Tally Finance Financial Accounting Bank Reconciliation Billing Executive Banking Process Report Management Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Require Accountant at Construction CompanyMinimum Experience of 2-3 yearsRoles:1. The job will involve day-to-day accounting in Tally, GST entries, TDS, Professional tax and maintaining books of accounts.2. All bank related work3. Maintaining of Bills and ledgers from Vendors and Provide daily reports with MIS.
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