28 jobs found for Accounts in Maharashtra

We can look for candidates from 0-3 Yrs experience as well who fits into the ctc or around 6 - 6.5 Lacs Max.If its more than 3 Yrs then we can go upto 7 Lacs. Rest skillsets will be same but you can look for Accounts Receivable and Accounts Payable candidates in that. Also just wanted to check by when can I expect the first set of profiles as we are having this requirement on the urgent basis.

.Designation - Group Head- Accounts ConsolidationLocation- Mumbai Job Profile Finalisation of annual and quarterly consolidation of accounts as per IND ASHandling annual & quarterly audit of consolidated accounts from Big 4 Monthly closure of consolidated accounts in a time bound mannerEnsuring completeness of profit elimination on intra-group transactionsEnsuring quarterly SEBI compliance towards publication & submission of financials results Hands on exp

.Designation - Team Member- Accounts ConsolidationLocation- Mumbai Job Profile Finalisation of annual and quarterly consolidation of accounts as per IND ASHandling annual & quarterly audit of consolidated accounts from Big 4 Monthly closure of consolidated accounts in a time bound mannerEnsuring completeness of profit elimination on intra-group transactionsEnsuring quarterly SEBI compliance towards publication & submission of financials results Hands on ex

                                                                                                                       Maersk Position Description TemplateDisclaimer: - The purpose of this document is to provide a summary of the generic functions/tasks associated with this position. It is not an exhaustive or comprehensive list of all possible position responsibilities, tasks, and duties. In addition, this description should enable colleagues to answer som

Job Description SummaryAsst. Manager - FinanceDepartment: FinanceFinance Professional having knowledge of accounts working system, IGAAPor IND AS. Should be well-versed in advanced excel and possess analytical,and planning skills.Primary Job responsibilitiesWork Location: Pune•••review and KPI dashboard••• Monitors & ensures timely closing of monthly, quarterly, annual accounts.• Ensuring timely completion of all GL related activities• Fixed Asset accounti

Build effectiveness and efficiency within the organization through data analysis and presenting key insights to the business teams while leveraging great relationships with the Key Accounts for the organization Develop and maintain strategic long-term trusting relationships with key clients to accomplish organic growth and long-term company objectivesCollaborate with functional leaders and teams to implement and institutionalize changeBuild dashboards to t

Job Description Direct/Corporate sales/Enterprises Sales. Product experience of IT Hardware – Servers, PC consumable etc. Result oriented, high emotional intelligence, restless and willing to work under agreedparameters of performance and operating conditions. Maintenance and expands customer base by counselling sales representative; building andmaintaining rapport with key customers; identifying new opportunities Acquisition of new clients. Mapping

Monitor server performance, identify, and resolveissues, and perform regular maintenance taskssuch as backups and updates. Manage user accounts, security permissions, andaccess controls. Provide technical support to end-users, includingtroubleshooting hardware and software issues. Work with other IT staff to ensure serverinfrastructure meets business requirements. Create and maintain documentation andprocedures related to server administration. Perfor

Job Responsibilities: 1) Responsible for the day-to-day management of Sales team for the Modern Trade and Q-commerce. 2) Provides general business and operational guidance while leading through influence. Drive Company goals, including KPIs and targets, and maximize the Sales growth. 3) Capture maximum market share in the respective categories / markets, Understand the marketplace, consumer and category trends, as well as broader marketing and merchandisin

Job Responsibilities: 1) Responsible for the launching and day-to-day management of Sales team for the General Trade & Horeca division across India. 2) Provides general business and operational guidance while leading through influence. Drive Company goals, including KPIs and targets, and maximize the Sales growth. 3) Capture maximum market share in the respective categories / markets, Understand the marketplace, consumer and category trends, as well as bro

Roles & Responsibilities Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – CostCenter Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, ProjectSystem, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment andsettlement.) Perform detailed analysis of complex business process requirements and provide appropriatesystem solutions; identify, interpret, validate and document

Project Role: SAP SDLocation: Mumbai Peninsula (Consulting) - Piramal TowerYears of Experience: 4 – 6 Years Project Role Description:Design, build and configure applications to meet business process and application requirements.Must have Skills: SAP Sales and Distribution (SD)Good to Have Skills: SAP S/4HANA Utilities for Cust EngagementJob Requirements:Key Responsibilities: ·Should have experience in 3 or 4 SAP implementation experience as module/integrat

JOB DESCRIPTIONKey Account EngineerReport to: Key Account ManagerAbbreviation: KAERevision Date: NewSection No:Page 1 of 2Effective from: 8th March 2023Experience- 5- 7 yrs1. ROLE EMPHASIZEDevelop and maintain customer relationships to maximize BALLUFF product, sales, profitability and cross selling within assigned customer.2. TASKS• Strategic business development of target customers• Planning and development of sales channels• Development of services from

A leading speciality chemical company. Designation: Assistant Finance Manager Location: Mumbai Qaulification: CA Experience: 5 years of accounting and tax experience. Experience in SAP system, a shared service centre environment or an MNC will be an added advantage.Good knowledge of India accounting and tax standards, relevant laws and regulations. Responsibilities:Is responsible for ensuring accounts and tax standards are applied accurately to meet financ

BASIC JOB RESPONSIBILITIES Assist US/India team as a part of Group Finance Assisting in preparation of Global Financial reporting on a Monthly Basis Assisting in preparation of Monthly MIS of US entity and its subsidiaries Assisting US team in closure of books of accounts on monthly basis Work closely in preparation of Budget for US entity and its subsidiaries Analyze, investigate and explain key movements & trends in P&L lines Assisting in Developi

Resolve queries and concerns raised by clients in a timely fashion Resolves product or service problems by clarifying the customer'scomplaint Help to improve customer communication Collaborate with managers to resolve issues toward the goal ofbuilding customer satisfaction and long-term customer retention Entering customer information into a computer database Ensure that relationship with clients is maintained throughout theproduct lifecycle Ensuring

Department/LocationFinance & Accounts / MumbaiDesignation/Work LevelLead/Group Head Business finance ( ME01 / MD2 )Job ProfileCritically evaluate new growth opportunities and partner with business teams in providing strategic inputs Drive M&A activities of the CompanyBuild and maintain financial models to support investments / strategic partnership proposals Able to communicate complex financial issues to Senior Management and business teams  Good coummuni

Responsible for efficient purchasing of inventory,supplies, and capital equipment. Receives purchase requisitions and verifies foraccuracy and authorization(s). Periodicallyevaluates vendors/suppliers and advisesController and Operations Manager when vendorsare not meeting requirements. Evaluates and recommends new/substitutevendors, when necessary. Responsible for PO, GRN, & Vendor invoicesubmission to accounts department. Responsible for payment

As an IFRS Compliance and Reporting Specialist, of the Group Finance team based in India - Mumbai Thane. He/She will work on the analysis of accounting compliance and advisory support for various transactions across the Group with full exposure to operating units, segments and corporate departments. He will also be involved in the preparation of the quarterly, semi-annual and annual consolidated financial information for the Company's dual listing in the U

Key Responsibility Areas: Will work closely with the Management and will be responsible for developing commercial and business development strategies that are optimized for both short-term results and long-term strategy in western India.Leading and scaling the Sales, Business Development and Customer Success teams. Establish relevant business KPIs for the company to track.Creating accountability within the teams by developing appropriate metrics and execut

Job Description:• Build the sales pipeline by working with existing clients and finding new clients• Developing and executing end-to-end sales strategies including lead generation, prospecting,closing, follow-up after-sales• Quick learner with new technologies and must be well acquainted with current technologies likea public cloud like AWS and Azure, Analytics, Application Development, and Managed Services• Drive relationships with the clients and their c

Installation and Configuration: The surveillanceserver administrator will be responsible forinstalling and configuring the server hardware andsoftware. This includes setting up user accounts, configuringsystem settings, and integrating the surveillancesoftware with other systems. Monitoring and Troubleshooting: The surveillanceserver administrator will monitor the performanceof the surveillance servers and troubleshoot any issues that arise. This may in

Responsibilities:● Analyze the functional-technical requirements received from business team, internal team(Support, Operations, Accounts, etc), create & maintain a roadmap of changes, design theuser interface for mobile applications, web portals.● Interact and coordinate with stakeholders, clients, UX designers, developers, QA teams,support teams and communicate the functional flows, features specifications, limitations,understand technical feasibility of

Review the accuracy of the reporting packages delivered by entities for the consolidation process and identify ways to improve efficiency and effectiveness according to Group IFRS accounting rules.Elaboration of Consolidated Financial Statements (analysis of a part of the balance sheet, income statement and/or cash flow) and preparation of the quarterly earnings release, semi and annual reports like 20F for US filing & CSSF for European filingClose liaison

 EXPERIENCE - 12 Years EDUCATIONAL QUALIFICATION - Any GraduateLOCATION - Pune JOB DESCRIPTION Server hardwareRemarksConduct site check with customer designated personnel. Log the case with vendor for installation Server hardware mounting and installation Soft configuration - RAID groupOkServer firmware/ Bios update. OS Installation Standard software installation Server Hardening and patching (new patches)OkSelf-Test System Handover Day to day activity (Tr

About Maersk: A.P. Moller - Maersk is an integrated container logistics company striving to connect and simplify its customers’ supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 76,000 people. Our purpose is to improve life for all by integrating the world. We believe in an integrated world, one planet; connected all the way. Maersk is undergoing unprecedented transformation and growth, reth

Work closely with sales team and business analysts and perform detailed analysis of business and technical requirements. Design the solution by customizing various standard objects of Salesforce.Involve in Salesforce Application Setup activities and customize the apps to match the functional needs of the organization.Interact with various business team members together the requirements and document there requirements. Develop various Custom Objects, Tabs,

Job Description – CC&AP SGNA (JL2)Job Title                                        Analyst – PTP Job LevelL2Reports to (Job Title)PTP Manager – CC&APNumber of direct reportsNoTotal number of reportsDirect and indirect reportsNAKey responsibilitiesList the 8-12 key responsibilitiesKey activities/responsibilities would be: Perform day to day activities, i.e., posting of invoices, advance/manual payment requestsConnect with the country and other teams for rel