6

MNC Job Vacancies in Mumbai

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  • 7 - 11 yrs
  • 17.0 Lac/Yr
  • Bandra East Mumbai
CA Chartered Accountants SAP Accountant Financial 3 Years in MNC
Qualifications- Qualified CA - preferred .- Strong understanding of accounting principles and financial regulations.- Proven experience as an accountant with expertise in GST, TDS and basic accounting exposure.- SAP - Mandatory Experience - 2 to 3 years with the big MNC Skills- Account reconciliation- General ledger maintenance & posting- Basic knowledge of accounting, GST, TDS and compliances - Proficient in Microsoft Excel- Knowledge of SAP, NAV, Tally and other ERP system preferred.
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Interview For Software Developer || B.A - Freshers

Secret Technologies India Vms Group

Testing & Development Back Office Data Entry Technical Support Non-Voice Process BDE (canadian US UK)-In House Business Development Executive On Field Operations Customer Service Customer Service (Web) BPO MNC and Domestic ( Hindi Marathi or Any Local Language) Accounts & Finance Financial Analyst Java-script Software Project Management JEE Agile Methodology Application Software Support Mysql
Dear Candidate ,Give dynamic start to your career with VMS Group SECRET TECHNOLOGIES INDIA , we are looking for freshers and experienced candidates who want to make good career in IT or NON It field.Job Type: Full time.Eligibility criteria : Fresher /Experience 0-5 Year.Location : Pune. OR PAN INDIADesired Qualification - Any Bachelor degree Minimum BA ,B.Com - Commerce, B.E , B.Tech, M.Sc , M.C.A B.C.A ,Any Graduates, Post Graduates, can also apply. Should be comfortable to work any location of pune or Pan India.Your application for theTesting & DevelopmentBack Office / Data EntryTechnical Support, Non-Voice ProcessBDE (canadian, US, UK)-In HouseBusiness Development Executive, On FieldOperations/Customer Service , Customer Service (Web)BPO MNC and Domestic ( Hindi Marathi or Any local language)Accounts & Finance /Financial AnalystPosition stood out to us and we would like to invite you for a Face to face interview Telephone interview at our office to get to know you a bit better.You will meet with the MR. Prem Sir or Aishwarya Ma'am.The interview will last about 20 minutes and you'll have the chance to discuss the above position and learn more about our company. Please carry your updated resume at list Two CopiesDesired Candidate - Candidate should be Dynamic, Enterprising, Presentable with excellent communication and written skills.If candidate is interested please visit our office. Monday to Saturday 10 am to 5 pm bitwin anytime Meet- Prem Sir / Ms. Aishwarya Ma'am Interview Venue-building A -15th , city vista, foundation road, Kharadi, Pune, Maharashtra 411014We will take 2 rounds of an interview.-Contact No. 7066165593 Aishwarya Ma'am 7066147637 Prem Sir 1. HR Round and simple logic checking P.I round.2. Technical HR Final round by Senior HR Manager.Thanks & Regards SECRET TECHNOLOGIES INDIA VMS GROUP Placement / Contract Labour / Real EstateAddress -building A -15th , city vista, foundation road, Kharadi, Pune, Mahara
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Staff Nurse

Nakshatra Skill Development Campus Pvt Ltd

  • 0 - 3 yrs
  • 4.0 Lac/Yr
  • Mumbai
GNM Bsc ANM Mnc Private Nurses Staff Nurse
Gnm/bsc Nurses - Experience in Cardiac Icu - 4gnm/bsc Nurses -experience in Normal Icu - 3anm Nurse : Ward Experience : 4stay+food Facility Availablemale/female Any Will Do immediate Joiners Required.min 1+ Years Experience Required.salary 15k to 30k Depending On Experience.
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UK Acoounting ACCA CA VAT Return UK Client Managed Quarterly VAT Returns FRS 102 FRS 105 Year-End Accounts Preparation Bank Reconciliation Depreciation Account Walk in
UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close
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  • 2 - 5 yrs
  • 3.3 Lac/Yr
  • Mumbai
Coordinator Documentation Fluent English Billing Vendor Management Microsoft Package Walk in
Below is brief about the requirement:Qualification: B.ComSkills required:Well versed in excel.Good communication (Written and oral)We are looking for a contractual staff for Procurement Mumbai who will help us in our day to day follow-up, sourcing and sending enquiries out, compiling the offers, follow up on Quality Agreements, documents for DMF, fixing audits date and coordinating with QA dept. etc etc who will work for all Pharma, Chemistry and PD dept.Please get back to me incase of any query.
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Retail Cashier Accounting Policy Servicing Cash Handling Night Auditing Cashier Activities Cash Collection
Work Experience As A Retail Cashier Or In A Similar Role In Sales Immediate Joinees Preferred Good Experience In Cash Handling
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UK Payroll HMRC PAYE CIS SSP SMP Walk in
Payroll & employee setup in software2. Auto Enrollment set ups in pension provider portal & software3. Payroll processing including additions/deductions/statutory payments/pension calculationsetc4. SSP/SMP/SPP set up, processing and filing to HMRC5. Advance SMP/SPP funding as per client requirement6. Payroll submissions including FPS/EPS/EYU7. AE submission & processing pension payments8. Auto Exemption & declaration filings to Pension Regulator9. Re- enrolment & re declaration filings as per pension regulator notices10. Issuing P60s to employees at the end of the year11. Preparing PAYE reconciliations on requirement12. Handling tax code, underpayment and over payment tax code, non-filing & penalty noticesreceived from HMRC13. CIS & subcontractor set up in software14. CIS draft preparation & CIS filings15. PAYE/CIS Refund claims at the end of the tax year
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  • 1 - 4 yrs
  • 5.0 Lac/Yr
  • Mumbai
Bearings Sales Dealers Walk in
1. Appoint industrial retailers in industrial hubs present in the state , associate the r with respective dealers2. To manage performance of dealers3. Execution of ATL/BTL marketing plan4. On-ground demand generation from MSMEs5. To attend customer complaints of small & large industries, coordinate with R&D for its resolution6. Deliver on the revenue target7. Reach out, onboard, engage and manage influencer network
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Sales Bearings Field Sales Automotive Walk in
JOB DESCRIPTION SALES REPRESENTATIVESKey Responsibilities:1. Appoint industrial retailers in industrial hubs present in the state , associate the r with respective dealers2. To manage performance of dealers3. Execution of ATL/BTL marketing plan4. On-ground demand generation from MSMEs5. To attend customer complaints of small & large industries, coordinate with R&D for its resolution6. Deliver on the revenue target7. Reach out, onboard, engage and manage influencer networkWork LocationDepartment/ Sub FunctionSuratIndustrial Aftermarket SalesGandhidhamIndustrial Aftermarket SalesKolkataIndustrial Aftermarket SalesHyderabadAutomotive Aftermarket SalesGhaziabadAutomotive Aftermarket SalesMumbaiAutomotive Aftermarket SalesLudhianaAutomotive Aftermarket SalesVijaywadaAutomotive Aftermarket Sales
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