Foreign accounting jobs in Navi Mumbai

 ...for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently... 

 ...We are Seeking Graduate male as Tax Executive /Tax Assistant for CA firm at LBS Marg, Mulund West with min.1-2 years' exp. in accounts. 15 days in Mulund Office & 15 days at Client's site i.e. Nagpur, Nasik, Indore, goa etc (2nd & 4th Saturday Work from Home) All expenses... 

 ...Urgently required as Account Executive at C A firm in DADAR (E)Previous Employment C A firm Work Exp 1 to 2 Yr Skills sets – Accounting Hands on Tally operations Skills sets - GST GSTR1 / 3B filling & GSTR 2B Recon: Skills sets – Income Tax E filling of IT returns... 

Role Responsibilities: Lead book closures and variance analysis with accurate MIS reporting Ensure compliance with audits, taxation laws, and internal financial controls Monitor expenditures, vendor payments, and cash flow projections Manage fixed assets, SAP setup...

Accounts & Admin Executive Job Summary The selected candidate shall be responsible for the accounting & administrative functions of the company Responsibilities and Duties Prepare and maintain accounts that will be reviewed and used by an outside CA firm to prepare... 

 ...it to a person who is looking out for a change & fits in the below mentioned criteria or else ignore 1) Tally sale bill invoice generate 2) gst payment & return filing 3) TDS payment & return filing 4) prepare finalised balance sheet with our chartered Accountant... 

 ...Sodexo Food Solutions India Pvt. Ltd.ces is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile... 

 ...job description Key Responsibilities: Maintain and update financial records, ensuring accuracy and compliance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial reports. Assist in... 

Job Description : ·  Interaction with existing customers will include · Respond existing customer's quote request, any other query which may be updation of delivery of their order, in transit shipment, making payment request etc. Monitor customer buying patterns and ensure...

 ...push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose The Sr. Accounts Payable Specialist is responsible for the accurate and timely data entry of invoice information into Deltek, reviewing invoices and... 

 ...contact for payment partners (e.g., Payfacs, ISOs). - Handle inquiries related to settlements, transaction statuses, integration, and account settings. - Troubleshoot issues related to transaction processing, reconciliations, chargebacks, and payout delays. - Support... 

 ...Alternative Investment Fund, Portfolio Managers, etc. Our fund administration team uses one of the best platforms available in the fund accounting space which is robust enough and at the same time offers flexibility to parameterize the system as per local needs and regulations.... 

 ...Job Title: Assistant Accountant Company: Bapat Constructions Pvt. Ltd. Location: Thane (Wagle Estate) Job Type: Full-Time Working Hours: 10:30 AM – 6:30 PM Reporting To: CFO Experience: 2-3 years preferred Salary: As per industry standards About Us... 

Key Responsibilities: 1. Payroll Processing : Manage the payroll process, including data entry, processing, and reconciliation. 2. Compliance: Ensure compliance with relevant laws, regulations, and company policies, including tax laws, labor laws, and workers' compensation...

 ...Position :   Account & Finance Manager Location : Vashi, Navi Mumbai Experience : 7–12 years , preferably in the shipping or logistics sector Education : CA or Equivalent to CA & related field .    Key Responsibilities: Prepare and analyse financial statements... 

 ...Retail lability-outbound Sales Required Candidate profile Handle inbound Video calls of the customer to complete the full KYC Verify the details submitted by the customer while opening the account Ensure KYC is completed by the right party only Cross-selling... 

 ...of various business scenarios. Provide financial recommendations based on current budgetary performance and market conditions. Accounts Management: Supervise the day-to-day operations of the accounting department, ensuring the accurate recording of financial transactions... 

 ..., Middle East and Africa countries. Ensure appropriate controls are followed in order to minimize errors and to provide accurate accounting information to internal clients. Own routine and transactional process related to the business, as well own reports creation.... 

 ...applications. May supervise a small team. Key Responsibilities Assist the HR Manager with delivery payroll for employees every month. Accounting payroll, gratuity, leave and employee related costs. Liaise with all departments and collate all documents pertaining to payroll.... 

 ...experience in a Business Finance or Financial Planning & Analysis role within the Retail or E-commerce sector. Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant professional certification (e.g., CFA, CMA) is a plus.... 

 ...ensure accurate maintenance of the vendor master. Controls & Compliance: Ensure compliance with internal financial controls, accounting standards, and tax regulations (e.g., TDS, GST, VAT). Assist in audits (internal, statutory, tax) by providing required reports and... 

 ...and record incoming payments and allocate them appropriately. Perform regular bank and credit card reconciliations . Monitor accounts receivable aging reports and proactively follow up on overdue balances. Investigate and resolve billing discrepancies to... 

 ...Track & reconcile employee expenses. Required Candidate profile Assist with month-end close activities, including accruals and account reconciliations. Ensure compliance with all relevant financial regulations and internal controls. Education UG:  Any... 

 ...Accounts Associate to handle AP, AR, reconciliations, &financial reporting. Proficiency in SAP S4 Hana & Excel is preferred. Responsibilities include invoice processing, vendor reconciliation, tax compliance support, and financial record maintenance Required Candidate profile... 

 ...Handling bank entries Bank reconciliation Payroll processing Maintain and update financial records in accounting software. (Tally, Zoho) Process invoices, payments, and receipts. Manage accounts payable and receivable. Required Candidate profile Bachelor... 

Conduct audits and training programs in accordance with relevant audit criteria and standards Maintain up-to-date knowledge of skill development, regulations, codes, and industry requirements Be qualified and competent in standards such as BRCGS (Food & Packaging), FSSC...

 ...Role Responsibilities Acting as Controller for multiple products within open ended and close ended Fund accounting domain. Primary responsibilities relate to ensuring successful end to end NAV review sign off, performance fee analysis, cash flow analysis, capital activity... 

 ...Coordinate with BSSCKL and other stakeholders for smooth operations Ensure compliance with FEMA regulations for foreign payments M ain T as k s: Accounts Payable Coordinate with BUs / EXIM / HUB for import payments & royalty payments Audit for royalty... 

 ...Role Description: This is a full-time on-site Accounts executive intern role. The Candidate will be an MNC client-facing resource. The resource can work from home and needs to visit the client's office (Turbhe - Navi Mumbai) as and when required. The client is a Global leader... 

 ...Responsibilities: Taking care of all Financial Reporting Ensure Company is following all regulatory compliances Maintaining books of accounts for the company Taking care of GST, TDS and other monthly compliances Overlooking payment collection for the company...