48 jobs found for Accounts in Maharashtra

Experience – 1 to 3 YearsEducational Qualification – B.Com./M.Com./MBA FinanceKnowledge of Accounting Systems· Good English Communication skills Verbal and written· Analytical & Logical thoughts process· Good Knowledge of MS Excel· Analysing Financial Data· Should be able to prepare financial statements· Preparation of Bank Reconciliation Statements.· Proficiency in computerized accounting packages.· Updating day to day accounting transactions.· TDS calcul

Responsibilities: • Invoices booking with statutory compliance of TDS / GST • Experience should be must Vendor reconciliation and Sign off. • Bank Reconciliation • Vendor Reconciliation • Knowledge of categorization of Expenses head. • Vendor Aging Analysis • Payment Entry and Knocking off in Books. • Tracking of Regular / Fixed Nature expenses for the Month end closing task. • Should be Proficient in ERP. • Manage the P2P Process, involvement in MIS Makin

Company Website: https://www.sscontrols.in/ DesignationAccount OfficerNo. of Vacancies1Qualification:Bcom. (MBA optional)Relevant Experience:4-5 YearsJob Description:Responsible for over-all accounts & audit functions Knowledge of accounts and periodic returns / reports Maintaining accounting books, vouchers etc as per legal requirement Statutory & regulatory compliancesDesired Skills:Should have thorough knowledge of account functions and statutory compli

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Responsibilities: • Invoices booking with statutory compliance of TDS / GST • Experience should be must Vendor reconciliation and Sign off. • Bank Reconciliation • Vendor Reconciliation • Knowledge of categorization of Expenses head. • Vendor Aging Analysis • Payment Entry and Knocking off in Books. • Tracking of Regular / Fixed Nature expenses for the Month end closing task. • Should be Proficient in ERP. • Manage the P2P Process, involvement in MIS Makin

1. Establish long-term professional relationships with potential clients, customers, and partners (for example in government or industry associations) to promote the organisation’s products and services. In addition to internal stakeholders. 2. Develop and exploit sales potential of Data Center markets India and worldwide 3. Manage a select number of Key Accounts 4. Business development of new Key Accounts 5. Lead meetings and negotiations with Key Account

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Position SummaryThe individual in this position is responsible for processing vendor invoices, travel and entertainment expense reports and check requests in an accurate, complete, and timely manner to support the financial reporting deadlines.  Job DutiesReview vendor invoices for appropriate documentation and approval prior to entering in the Company’s accounting systemReview all travel and entertainment expense reports that have been submitted by employ

leading automobile comonay

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Accounting Associate Responsibilities:Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the preparation of budgets and financial statements.Assisting with tax filings, accounts receivables, accounts payables, and payroll processing.Complying with federal, state, and local legal regulations and requirements.Maintaining records and filing systems.Answering telephones and handling routing correspond

Position SummaryThis position is responsible for performing day-to-day accounting duties to support the efficient operation of the company’s accounting and finance departments, specifically related to the accounts receivable functions. Job Duties1. Process monthly billing in accordance with company’s client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures2. Ensure billing is performed in compliance with cli

RESPONSIBILITIES Responsible for monitoring and maintaining assigned accounts- Customer calls, and anycorrespondence , customer reconciliations in order to follow-up collection in a fast pacedgoal oriented Define in conjunction with I2C Manager and Revenue Controller collection targetaccording to the process Monitor and record customer account details for non payments, delayed payments andother irregularities (disputes) Identify overdue portfolio to av

Key Responsibilities:Handle client's key accounts.Plan & execute sales activities to achieve sales target, revenue & growth.Review sales plans and activities with Sales team to evaluate effectiveness and execution of sales target.Builds strong customer relationship with buyers and retailers.Ensure timely execution of trade promotional activities. 

Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties - Drive the day-to-day productivity of the invoicing and cash

8+ years of work experience Strong knowledge of Scala and functional programming. Must have worked on software projects using Scala. Experience developing applications using Spark/Scala  Extensive demonstrated software development experience, with a primary focus on writing new code to deliver, new functionality and enhancements. Proficient in writing clean, readable, and secure code.Feel comfortable participating in 2-week sprint development cycles. Famil

Responsibilities:• Invoices booking with statutory compliance of TDS / GST• Experience should be must Vendor reconciliation and Sign off.• Bank Reconciliation• Vendor Reconciliation• Knowledge of categorization of Expenses head.• Vendor Aging Analysis• Payment Entry and Knocking off in Books.• Tracking of Regular / Fixed Nature expenses for the Month end closing task.• Should be Proficient in ERP.• Manage the P2P Process, involvement in MIS Making• Should

1. Process monthly billing in accordance with organisations client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures 2. Ensure billing is performed in compliance with client contracts, identify and resolve discrepancies, and work with senior management to resolve billing disputes in a timely manner 3. Manage follow-up billing to ensure collections on a systematic basis, identify problem accounts, and work wi

  Role specific skillsets: Primary·Responsibility of compliances and deliverables (Statutory and other)– MIS, TDS, VAT, Service Tax, Profession Tax etc·Client co-ordination , client relationship, client mining·Business understanding of clients·Responsibility for team development, retention of people·Technical review of clients’ accounts – schedule VI, Notes to Accounts, Directors’ Report, Tax Audit report and MIS·Well versed with Indian GAAP, schedule VI,

Cost Management: Optimization of key cost drivers. Ensure integrity of cost accounting inputs by utilizing various auditing techniques including reconciliations.Assist in development of labor and burden rates while gaining an understanding of how these factors change with various business decisions.Contribute to cost reduction efforts by coordination and maintenance of cost tracking metrics including material, labor, and burden analytics.Finalization of Pl

Position SummaryThe Procurement and Payables leader is responsible for designing, planning, and implementing sourcing and purchasing strategies, as well as managing, leading, and directing all components of the accounts payable function. This role has responsibility for all current and future entities on a global basis and will collaborate with suppliers and internal departments.  The person in this role will report to the company's Director of Internation

Roles and Responsibilities ·       Lead sales in the region for Vayana’s GSP solution suite and other related offerings. To originate and onboard Enterprises and Institutions on to Vayana services. ·       Key Relationship Management: Manage ongoing relationships with key customers across the portfolio; to also assess opportunities and introduce Vayana’s other solutions to interested customers . ·       Address basic GST domain related queries of clients a

Roles and Responsibilities: ·         Monthly Financial reporting P&L, Balance sheet and Cash Flow.·         Preparation of Annual & Quarterly Budget in terms of Finance and analysis between Budgeted and Actual on Monthly Basis & upload in HFM.·         Preparation of Standalone & Consolidated Financial Statement as per IND AS & IGAAP.·         Ensure smooth & timely completion of Statutory & Tax Audit.·         Handling Audit of Internal Financial control

A leading Indian multinational engineering company. Designation:  Territory Sales Manager  Location: Mumbai Experience: 5-15 years Qualification:  Any graduate Responsibilities:Achieve ABP targets for the respective territoryEnsure Market coverage across geographies & industrial segments to analyse key market trendsMonitor lead generation to ensure sufficient enquiry pipeline for achieving sales targetUnderstanding the customer needs & identifying opportun

OMR AnalystACA's Outsourced Marketing Review (OMR) assists clients with ensuring client marketing materials are consistent with applicable regulatory rules. Marketing materials include pitchbooks, websites, fact sheets, emails, webinars, online advertisements, social media accounts and posts, along with various other materials. Among other things, OMR analysts will: -       Review client marketing materials to identify potential regulatory issues-       Li

Hiring for a reputed engineering company Profile - Project Cost ControlLocation - PuneQualification - Any accounts background Responsibilities - Preparation and communication of monthly reporting and forecasting in close liaison with the Project Manager and Project Team.Perform monthly variance analysis on material, labor, and miscellaneous costs as required.Report monthly Project Cash Flow and monitor foreign currency exposure with the Accounting Services

Hiring for an EPC company  Education - CAExperience - 15 to 20 years in EPC projectsLocation - Mumbai  Brief Overview- To define and maintain data repository requirements, define and develop analytic tools, define periodic report, and develop custom report format working in conjunction with key users.To prepare the budget and MIS for the SBU in accordance with draft required by corporate in order to facilitate consolidation of budget and MIS requirement.To

Job Responsibilities -  Lead build and training of offshore team in Pune in key billing functions, with a concentration in contract set-up and administration. Lead the offshore contract set-up team in completing contract set-up. These activities include reviewing contracts and ensuring accuracy of system set-up, as well as processing contracting complexities such as contract amendments, terminations, renewals and price adjustments. Integration of contract

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