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1458 jobs found for Accounting Specialist Mumbai

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  • for Captive Insurance clients. - Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation ...

  • for Captive Insurance clients. - Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation ...

  • Accounts & Finance • To update & maintain the books of account and other relevant records/registers on daily basis; • To maintain Petty Cash Book on day to day basis; • To update accounting software on daily basis for the revenue related entry; • To verify and process the expense • B.Com / M.Com with 2-3 years of experience with Accounts & Finance • Excellent knowledge of Tally • Team Player

  • 5+ Years of experience into Technical sales & Application development of Home/Personal Care Who can provide trials at Customer place Knowledge in Application Development, Value Selling and Key Account Management Willing to travel extensively

  • Establish productive, professional relationships with key personnel in assigned customer accounts Use market and product knowledge to assist sales team in developing sales, marketing and customer service strategies Help in motivate and developing the sales team by coaching & mentoring them to enhance

  • the company, and function well within a team framework. Create Customer Price Lists Create Customer Accounts Draft and send change order documents to Customers to add and delete services. Provide guidance & instruction to internal customers on the ordering process Research and resolve order-related

  • Urgently require Male for Marketing Sales of Medical Product for our Mumbai Office. Completed Graduation/ B-tech/ MBA Should have 1-3 yrs of Experience in Sales & Marketing / Fresher with good communication skill are also welcome Salary will not be Constraint for Deserving Candidate. CONTACT ASAP

  • Invoices in SAP after doing the bill matching. Communicate with RS as and when needed. Education Experience, Skills, Competencies Bachelors Degree in Commerce 2 years of experience in Finance Accounts Receivable process Accounting experience in SAP Desirable. MS application skills required such as ...

  • > Process accounts payable invoices on different platforms. > MIS reports to be sent to clients on a weekly/fortnightly basis > Journal entries & Ledger posting. > well versed with the technicalities of the accounting package > Immediate joiner preferred. > Minimum 6 months experience in Accounting. > Knowledge of complete the entire loop of utility invoices, including investigating the brought forward balance ...

  • > Process accounts payable invoices on different platforms. > MIS reports to be sent to clients on a weekly/fortnightly basis > Journal entries & Ledger posting. > well versed with the technicalities of the accounting package > Immediate joiner preferred. > Minimum 6 months experience in Accounting. > Knowledge of complete the entire loop of utility invoices, including investigating the brought forward balance ...

  • > Process accounts payable invoices on different platforms. > MIS reports to be sent to clients on a weekly/fortnightly basis > Journal entries & Ledger posting. > well versed with the technicalities of the accounting package > Immediate joiner preferred. > Minimum 6 months experience in Accounting. > Knowledge of complete the entire loop of utility invoices, including investigating the brought forward balance ...

  • Position : Senior Accountant Skills: - Tally - GSt - finalisation of accounts - taxation Qualifications : CA/CA Inter, Bcom/MCom with accounts specialisation Experience: CA/CA Inter with 2-3 Years, Bcom/MCom with 5-6Years Location: Mumbai (Worli) CTC : As per Industry

  • Ending Reconciliation of accounts with both JV partners in India & overseas Supervision of Accounts in HO & 3 Indian manufacturing plants Monitoring of monthly budgets with Actual monitoring of Daily cash flow in Various Bank preparation of monthly P&L & balance Sheet by 4th of Following month

  • Monthly P&L Statements. 7. TDS/ VAT/ Service Tax etc. 8. Assisting in Finalisation of Accounts Note: We will be preferring candidates from manufacturing industry with exposure of 2+ years experience in accounts & should have worked in SAP accounting CTC will be negotiable Candidate should be B.com

  • handling, Should be capable to handle the taxation like TDS, VAT, Service Tax, Should be able to help in Finalisation , Must be Computer literate (MS Office / Tally & any other accounting software), Presentable, Reasonable communication skills & command over English required. Location : Andheri east (8 Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 /- to ...

  • tax,TDS,GST -Pay-in/Pay-out obligations, monthly brokerage -Core Experience from Share Market vertical Education: B.com Experience: 2-7 Years Locations: Mumbai

  • Accountant

    J J INDIA

    Mumbai, Maharashtra

    Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. ... Substantiates financial transactions by auditing

  • - Tally - GSt - finalisation of accounts - taxation Qualifications: CA/ MCom with accounts specialisation Experience: 8+ years

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