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  • To conduct various audits of processes, transactions and also accounting records with an objective to help major businesses to identify risk areas and suggest action plans to either mitigate the risks or reduce them on an ongoing basis. The role also envisages hand holding the process owners

  • Job Description: • Data Entry in the ERP software (E fleet System). • Passing all kinds of accounting entries. • Make entries of Bills Receivable/Payable in the system Note: Software training will be provided. TECHNICAL: • Well versed with accounting terms i.e. Rules of Debit/Credit, etc • Preferred only female candidate ...

  • accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance work Key Skills: 1 ...

  • Role requires investments valuation, reconciliation and controls testing. System reconciliations and Control of activities between ledger, back office MO and front office FA preparation, GL scrutiny GST knowledge is preferred

  • 1. Work Experience as accountant for 1 to 3 years 2. Well versed with Tally and other accounting software 3. Manage and oversee the daily operations of the accounting department including: -accounts receivable/payable -cash receipts -general ledger -payroll and utilities/PF/ESIC/TDS Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well ...

  • 1. Work Experience as accountant for 1 to 3 years 2. Well versed with Tally and other accounting software 3. Manage and oversee the daily operations of the accounting department including: -accounts receivable/payable -cash receipts -general ledger -payroll and utilities/PF/ESIC/TDS Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well ...

  • • Manage complete accounts of company. • Should have practical knowledge on Tally ERP 9. • Update accounts receivable and issue invoices • Manage statutory compliance includes GST • To facilitate proper accounting and maintenance of Books of accounts • Should maintain logistics and customer Should have work in a CA Firm Should have knowledge in Tally

  • recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...

  • recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...

  • recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...

  • recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...

  • recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...

  • Looking for candidates who has team Handling Experience on Papers. Candidates corely in Accounts payable or Accounts recievable or a Blend of Both. Job Responsibility: As a Team Manager you will be handling a team of 20 Executives of Accounts Payable and Process leads and will be working for UK

  • other routine compliances maintain Tax related files and records. Assist the CFO and management in preparation of Budgets, forecasting, revenue and expenditure variance analysis etc. Overall control over month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll ...

  • Preparation of Balance Sheet of manufacturing concern and trading concern Preparation of MIS Report Reconciliation of accounts receivables, accounts payables, cash & bank Preparing projected balance sheet using past trends for profit estimation and advance tax calculation Assisting in Finalization

  • Preparation of Balance Sheet of manufacturing concern and trading concern Preparation of MIS Report Reconciliation of accounts receivables, accounts payables, cash & bank Preparing projected balance sheet using past trends for profit estimation and advance tax calculation Assisting in Finalization

  • Leading the monthly books closure activity Strong inclination towards processes/SOPs, especially in relation to accounting areas, monthly books closure Strong focus on timelines and deadlines adherence Reviewing and finalizing monthly accounts Analysing monthly P&L and taking necessary actions Proficient in Indian GAAP and finalization of Accounts Analytical Skills Numerical ability Strong focus ...

  • accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance work Key Skills: 1 ...

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