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576 jobs found for Corporate Accounts Manager Job Mumbai

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  • Processing and monitoring of payments and expenditures Accounts Payable, Accounts Receivable General Accounting MIS, Payments cash and bank accounting Management of the organization's debtors and creditors accounts ...

  • Accounting entries in Tally. Managing petty cash transactions. Sorting out incoming and outgoing daily mail answering any queries. Work effectively under guidance of Accounts head ...

  • Preferred Female Candidate Job Profile: Knowledge of ERP system. MS Office Products Word, Excel, PowerPoint, Outlook Knowledge and experience of Tax Systems Requires broad knowledge of cost accounting of manufacturing units. Requires knowledge and understanding of production planning

  • P2P 1. 4 Years of experience in E2E exp in Accounts payables. 2. Work exp invoice processingime and expense/ query management/ payment. 3. Team handling experience is mandate. 4. Excellent communication skills. 5. Any commerce graduate. 6. Flexible working in shifts

  • 1. Processing of Accounts payable /Receivable, Cash receipts, Bank reconciliation, General Ledger, Advances and Month end processes. 2. Ledger Scrutiny on a fortnightly basis. 3. To handle quarterly and annual closing. 4. Debtors and Creditors reconciliation. 5. Preparation of Monthly MIS. 6 ...

  • Supervision of book keeping for HO and Branches (including overseas entities). Preparation of monthly Management accounts as per the deadline given for HO, branches and overseas entity. Ensuring the mthly, annual statutory compliances (GST, TDS, Stock Exchange, SEBI, FEMA & other labour 1) Qualified CA must 2) Post CA minimum 4year experience required 3) Good Communication skills & Pleasant personality

  • regional chains To accomplish Secondary & primary Sales Target in Key Accounts. To keep a check and provide feedback on current and new practices followed by competition To analyze the market situation in order to aid in accurate Sales Forecasting

  • Treasury -Liasoning and coordinating with Bankers for remittances -Preparing documentation for Bank Guarantee, LC etc. -Negotiating for best exchange Rates and bank Charges Education Graduate in Accounting Age Below 35 years Experience 4-5 Years of experience Key Competencies Excellent

  • Ensure monthly/periodical/annual financial result, monthly reports and Reporting Package (Stravis) working coordinating with Japan office, provide recommendations regarding investments & cash management.,maintain company's cash flow status ...

  • Ensure monthly/periodical/annual financial result, monthly reports and Reporting Package (Stravis) working coordinating with Japan office, provide recommendations regarding investments & cash management.,maintain company's cash flow status ...

  • submission phase. Reporting to : Chief Manager- Business Development Must have knowledge of Kannada Language

  • accounts and other data. Proactively evaluating risks and internal controls against changing trends and market/economic conditions Well Versed, Foreign operations, Statutory compliance, Audits, Finalisation of Accounts Must have qualification - CA + MBA - Finance

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • / Axis or IDBI or Janakalyan or Central Bank of India Sub Departments: Credit Cards - Sales / Collection, Debit Cards - Sales, Retail (Individual Loans like personal, home or vehicle) - Sales, Business Loan - Sales Reporting to: Team Manager Training Period: 15 days product training & 1 month HIRING FOR CAPTIVE UNIT DAY SHIFT ONLY GRADUATE CAN APPLY FRESHERS ARE WELCOME SALARY UPTO 30K INHAND SOLVING CUSTOMER QUERIES ...

  • / Axis or IDBI or Janakalyan or Central Bank of India Sub Departments: Credit Cards - Sales / Collection, Debit Cards - Sales, Retail (Individual Loans like personal, home or vehicle) - Sales, Business Loan - Sales Reporting to: Team Manager Training Period: 15 days product training & 1 month HIRING FOR CAPTIVE UNIT DAY SHIFT ONLY GRADUATE CAN APPLY FRESHERS ARE WELCOME SALARY UPTO 30K INHAND SOLVING CUSTOMER QUERIES ...

  • Responsible for Audits, maintaining of books of accounts, internal controls on Finance functions, stores management, taxation, legal and statutory compliance of plant, cost control and monitoring payments to vendors, Bank charges, term loans etc

  • to understand the campaign brief, including audience and performance goals. Proactively supporting the client, account management and creative teams with the latest technological updates that can be utilised to improve strategy and ROI. Driving innovation within the team, by proactively recommending Well-spoken, well-read and well-travelled. Proven experience as a Media Planner; 3+ years of work experience ...

  • Accounts Payable Bank Reconciliation Bank Transfer & vendor payments vendor registration updating MIS Tally Entries Assisting Management Good knowledge of Tally, Computers, Excel

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