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4884 jobs found for Manager Account Mumbai

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  • - Assist in mthly/periodical/annual financial result, mthly reports & reporting package (Stravis) working coord. - Assist in providing recommendations regarding investments & cash mgmnt. - Assist Maintain Co ...

  • To acquire new customers for import express & freight in order to increase market Retention and development of existing customers, to grow International business Knowledge of International Express

  • Current account & Saving account Managing Operations like A/c opening, Fixed Deposit, Lockers, and Forex etc Deepening of existing Current account & saving account relationships Generation of referrals from internal database Customer acquisition & cross sell to walk in customers

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency) Location- Mumbai

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency) Location- Mumbai

  • with internal and external auditors (where applicable) and deal with any financial irregularities as they arise Produce reports and recommendations following internal audits or Government audits Prepare financial statements, including monthly and annual accounts Arrange financial management reports, including

  • of IDC s internal sales methodology - Proficient in account planning and understanding of territory management - Manage forecast accuracy on a monthly/quarterly/annual basis - Maintain competitive knowledge & focus - In-depth knowledge of IDC s products and services Job Requirements: - 6-9

  • We are currently sourcing profiles for the following Opening: Designation:- Chartered Accountant - Export. (Manager Level) Number of Positions:- 1 Experience 10+ years of experience. Education CA

  • - Booking vendor bills and expenses. - Managing bank payments including cheques and neft. - Client invoicing and generating accounts receivable statements. - Reconciling Bank statements. - Paying service tax and TDS and filing. returns. Qualifications: Graduate,B.Com

  • To support the Asst. Manager for all functions Import/ Export: preparing paperwork for advance license, going to DGFT when required, coordination with customs consultant Taxation: assisting asst. accounts manager with preparation of paperwork and making payments Payments/ Receivables: keeping track

  • Operational knowledge in a Fund Accounting world. - Operational knowledge of AIF or Hedge Funds. - Calculation of NAV using Series / Equalisation method. - Order Generation for Portfolio Managers / AIF. - Trade processing and Settlement of Stock. - Recording of Corporate Actions and Settlement

  • Job Description Be part of the dynamic Receivables Team that manages the Account Receivables of ApartmentADDA. This involves interacting with the Treasurer or Accounting Teams of High-End Apartment Complexes and various Teams within the Company to coordinate the smooth processing of Accounts Ideal Candidate / Mandatory 1) B.Com or M.Com. The score should be in First Division Pass if not Topper. 2) 1-2 ...

  • 1. To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 2. To maintain and reconcile cash / financial accounts 3. Provide accounting and clerical support to the accounting department. 4. MONTHLY TDS / GST etc ...

  • 1) Underwriting - Risk & Credit appraisal of applicants for Insurance cover 2) Study the credit worthiness of the Insurance applicants 3) Assessment & Credit appraisal of entity Insurance 4) Audits of Functional Processes, Systems & Underwriters assessments 5) Appraise the Senior Management

  • 1) Underwriting - Risk & Credit appraisal of applicants for Insurance cover 2) Study the credit worthiness of the Insurance applicants 3) Assessment & Credit appraisal of entity Insurance 4) Audits of Functional Processes, Systems & Underwriters assessments 5) Appraise the Senior Management

  • Required a lady for the task of Accountant - book keeping using TALLY software with application of TDS and banking and investment related activity. Must be a lady - commerce graduate (preferred Intermediate CAs who are not pursuing the profession any further) with relevant work experience in TALLY and maintenance of accounts ...

  • accounts receivable/outstanding. 5. Prepare monthly financial statements. 6. Deposit daily cash in the company bank account and maintain a record of it. 7. Bank Reconciliation 8. Manage vendor payments. 9. Generate computerized statements for all Consultants on daily basis 10. Accounting & Reconciliation

  • the purchase order system & record management Ensure 100% data is accurately entered into the system Issue cheques for all accounts due Ensure security for all credit cards and verify charges Ensure transactions are properly recorded and entered into the computerized ac-counting system Prepare income

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