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- ...for this role. This will help us to better evaluate your candidature. Requirements Key Responsibilities Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs. Perform internal audits, reconcile accounts, and ensure compliance...Accounts
- ...business by identifying, implementing and executing new strategies. Responsibilities Operate as the primary point of contact for key account stakeholders Develop a trusted advisory relationship with accounts, customer stakeholders and internal partners Prepare and...Accounts
- ...push our pioneering spirit further. For individuals who can take the initiative but work well within a team. Job Purpose Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center...AccountsImmediate start
- ...performing timely and effective balance sheet reconciliations. The role is critical in maintaining financial control and compliance with accounting standards by identifying discrepancies, resolving variances, and supporting balance sheet accounts validation process. The incumbent...AccountsLocal areaShift work
- Finance and Accounts Executive Experience Requirement Minimum 5- 7 years of hands-on experience in core accounting and finance functions. Strong expertise in accounts payable, accounts receivable, GST reconciliation & filings (including RCM), TDS compliance,...Accounts
- ...the below position. *Position : FINANCE MANAGER* *Location : THANE* *Experience : At least 12-15 years of in handling entire accounts of the company. Should have experience in managing team* *Salary : Depends upon experience* *Qualification : CA preferred or MBA...AccountsImmediate start
- ...Rhode Island, USA. Indian Head Office is in Navi Mumbai. We have great Sales/Service network all over India. Job Description – Account Executive Booking and recording of vouchers, invoices, payments, etc. Invoice processing and sales order processing. Ensure...AccountsWork at office
- 2-3 Turbhe Full-Time INR 215000 - 280000 (Annual) Qualification: Commerce graduate, 2-3 year of experience in Accounts Receivable Roles & Responsibilities Basic accounting knowledge Knowledge of Letter of Credit (LC) and Bank Guarantee (BG) Performance...AccountsFull time
- ...retention and security deposit amounts. # Documentation & Reporting – Maintain detailed follow-up records and submit periodic overdue account reports. # Compliance & Coordination – Ensure alignment with company policies and coordinate with invoicing and payroll teams....AccountsWork at office
- ...We are looking for a dedicated Accounts Executive to join our finance team and handle the day-to-day accounting operations, reconciliation, and financial reporting. Key Responsibilities: • Maintain day-to-day accounting entries in Tally/CRM software. • Handle accounts...Accounts
- Key Responsibilities Assist the Finance Manager in day-to-day financial activities. Update Tally entries and maintain invoice records. Prepare and update salary workings in Excel. Coordinate with banks for export-related documentation and related tasks. Maintain...Suggested
- **Job Title: ** Account Executive **Location: ** Nanded, Akola, Thane **Job Summary: ** Join our team! We're currently hiring for Banking, Accounting, and Finance roles. You will manage financial records, process invoices, and ensure accuracy in day-to-day accounting...Accounts
- ...Key Responsibilities 1. Debtors Management Monitor and track accounts receivable on a daily, weekly, and monthly basis to ensure timely collections. Follow up with customers for outstanding payments in line with the company's credit terms. Prepare and maintain updated...Accounts
- ...its commitment to operational excellence and delivering high-quality products and services. Job Description Oversee and manage the accounts receivable processes, ensuring timely and accurate invoicing and collections. Monitor customer accounts and follow up on...Accounts
- ...INR 1000000 - 1500000 (Annual) Company Name - Western Auto (Sister concern of Vashi Integrated Solution Ltd) Job Title: Head – Accounts & Finance Department - Accounts & Finance Location - Bhiwandi, Thane, Mumbai. Reporting to - Managing Director Business...AccountsFull time
- ...management and maintaining the cash book. Disbursement of salary. Providing proof of export for client wherever necessary. Assist accounts department whenever and wherever required. Any other job assigned by the management from time to time GST working TDS...Accounts
- ...Job Description: Cost & Management Accountant Position Title: Manager – Costing Department: Finance Location: Plant (Mahape) Reports to: Director Finance Experience Required: 5–8 years (Manufacturing Industry experience mandatory) Role Overview We are...Accounts
- ...Key Responsibilities Data entry & bookkeeping Bank reconciliation Accounts payable & receivable GST compliance TDS & other statutory compliance Petty cash Costing Audit assistance About Company: Tinge Blends is a global pigment supplier group specializing...
- ...Management ~ Master Data Control, ~ Oracle System Business Analyst to control and monitor changes and implement new program ~ Accounts Receivable Management ~ Audit Interfacing for Statutory, GAAP and SOX Audit. ~ Fair understanding of GST, Turn-key Contracts...AccountsContract work
- ...leads, prospects, and referrals, and convert them into clients Achieve monthly sales targets and revenue goals Open new client accounts and strategic partnerships ( Hunter Instinct ) Plan, execute, and monitor sales operations for accelerated growth Client &...Accounts
- ...new horizons, we are currently operational in 9+ metro cities across India. What is our requirement Role: Assistant Manager - Accounts Receivable Job Location : Vashi Experience : 4 Years to 15 Years Job Description Lead and manage the accounts team, providing...AccountsContract work
- ...our projects through our brand Homebazaar.com. For more details please visit our company website: Designation : Assistant Manager - Accounts Payable Expereince : 4+ Years Salary : 3 .00 LPA - 6.00 LPA Location : Vashi Weekly Off : 2nd & 4th Saturday, Sunday...Accounts
- ...between customers and internal departments to ensure smooth communication Prepare and maintain MIS reports related to sales and key accounts Utilize Excel for data management, reporting, and analysis Required Qualifications & Skills: Strong oral and written...Accounts
- ...seamless adoption and scalability within digital environments. Role Description This is a full-time, on-site role for an Accounts Payable Associate located in Navi Mumbai. The Accounts Payable Associate is responsible for the day-to-day management of financial transactions...AccountsFull time
- ...The Payroll Accounting Analyst will be responsible for ensuring accurate and timely processing of payroll, as well as maintaining payroll records and ensuring compliance with tax laws and internal policies. This position will play a key role in payroll accounting, reconciliations...AccountsFixed term contract
- ...Responsibilities: Perform regular reconciliation of accounts receivable and accounts payable Handle month-end provisioning and tracking activities Prepare monthly Profit & Loss (P&L) statements Develop annual budgets and conduct variance analysis Prepare debtors...
- ...Description We are seeking a detail-oriented and motivated Jr Accountant to join our team. The ideal candidate will be responsible for supporting various accounting functions, maintaining financial records, and assisting in financial reporting. This role is suitable for individuals...Accounts
- ...Designation: Assistant Manager Accounts Receivable Company Industry: Insurance Location: Mumbai (Powai) Experience: Minimum 2-5 years. Function / Vertical: Accounts Receivable including Reconciliation of Receipts Educational Qualification: B Com / MCOM/ MBA Finance...
- Experienced in handling end-to-end invoicing, billing, and account reconciliation with strong knowledge of Tally ERP and MS Excel. Skilled in maintaining accurate financial records, preparing reports, and ensuring compliance with company policies. Proficient in streamlining...Accounts
- Designation: Accounts payable Specialist Key Role Responsibilities: ➢ Build effective process & SSC team SLA ➢ Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time...AccountsWork at officeFlexible hours
