📑 FILING INFORMATION Name Executive - Accounts Receivables Department SSC Location Seawoods Office, Navi Mumbai Position reports to Team Lead, Accounts Receivables ROLES & RESPONSIBILITIES Key Responsibilities Timely invoicing of all the services rendered by the company Timely collection of money from Customers Tim ...
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📑 Posted on -February 11, 2023 Designation - Accounts Executive Location - Navi Mumbai Experience - 2-4 Years Salary - 20k to 25k PM Gender - Any Qualification - Graduate Skills - GST/TDS, Tally Target Industry - Finance Job Description Ensu ...
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📑 Assistant Manager - Accounts and Finance Kalmar keeps global trade moving. Our innovative solutions contribute to every fourth container movement in the world and help transform the future of cargo handling. We believe in collaboration, delivering on our promises and that people make the difference. ...
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📑 Personal Banker-(WD56858) - JOB DESCRIPTION- Position Title: CASA Sales Business Unit: Consumer Banking Group - NDS Report To: Branch Head/Area Sales Manager Job Purpose: To acquire CASA, Salary accounts and cross sell multiple banking products. Key Accountabi ...
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📑 **Company**:JSW Steel Limited**Location**Navi Mumbai**Experience**12-15 Years**Key Skills**accounting, IGAAP, accounting & taxation, Ind AS**Position: AGM/DGM - Accounts & Taxation, Mumbai****Qualification: CA****Experience: 12 to 16 years****Location: Navi Mumbai****Jo ...
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📑 Responsibilities • Ensure prompt payments, optimize team productivity, address verification issues, uphold processing standards, update documentation, escalate issues to supervisors, follow procurement protocols, meet SLAs, manage client inquiries, monitor systems, assist in projects, facilitate global coordination, monitor KPIs, and maintain ...
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📑 Job Description: Accountabilities: Corporate Accounts Implementing and operating financial accounting procedures for Dimexon India in alignment with Ind-AS requirements. Coordinating general accounting operations from all locations, departments and functions in Dimexon India for online, monthly andannual reporting ...
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📑 Description Neptunus aims to grow our Engineering Business 10x over the next 5 years, by adding to our Engine Solutions, Reliability Engineering Solutions in the Oil and Gas, Marine, Industrial, and Defense Sectors. We have a strong brand in the Marine and the Oil & Gas sectors. We provide end to end solutions for engi ...
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📑 Responsibilities • Ensure prompt payments, optimize team productivity, address verification issues, uphold processing standards, update documentation, escalate issues to supervisors, follow procurement protocols, meet SLAs, manage client inquiries, monitor systems, assist in projects, facilitate global coordination, mo ...
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📑 Job Description:Manage Windows Active Directory Server Environment and corresponding Applications, Active Directory, Group Policy, ADFS, IIS, DNS, DHCP, SQL Server etc.Administrating Windows Server and Microsoft Active Directory infrastructure.Configurating & backup of Azure AD connect tool.Implementing and supporting Active Directory Federation Se ...
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📑 Should have 1-2 Years in Accounts Payables.Candidates should have good knowledge of Accounting Transactions, TDS, GST compliances.Please visit our website www.osourceglobal.com to submit your resume. ...
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📑 Fixed Assets verification. Tagging and Reconciliation. Project Planning. Accounting knowledge. FAR creation (Capitalization).Willing to travel in India / Abroad. Team Handling Skills.Please visit our website www.osourceglobal.com to submit your resume. ...
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📑 JobDescription:Manage themonthly operation process including ensuring all costs incurred areproperly recorded reviewing journal entries account balancereconciliations and reportpreparation.Participate in the ongoingdevelopment/establishment of accounting policies and procedures andoperational strategies including the review and implementation ofpro ...
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📑 Fixed Assets verification. Tagging and Reconciliation. Project Planning. Accounting knowledge. FAR creation (Capitalization).Willing to travel in India / Abroad. Team Handling Skills.Please visit our website www.osourceglobal.com to submit your resume. ...
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📑 **Job Summary**Managing Accounting of various clients of Navi Mumbai based CA firm**Responsibilities and Duties**Managing Accounting of various clients of Navi Mumbai based CA firm**Qualifications and Skills**Experience in Accounting KnowledgeWell versed with Accounting Terminologies and adapting with ...
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📑 Roles and Responsibilities Managing and handling the accounts of ecommerce (Such as Amazon, Flipkart and Myntra). Preparing GST working, GSTR-2A checking, payment & return filing.. TDS, TCS working, payment & return filing. Desired Candidate Profile Industry preference from Ecom ...
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📑 Roles and Responsibilities Payment of brokerage-sub broker. Institute Brokerage and STT. Exchange Pay In-Out & Pay-in Pay-out of client funds. Desired Candidate Profile OD Interest Calculation(BOI) & Commitment Charges (BOI). Reimbursement of PT. TDS & TDS Re ...
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📑 **Job Summary**Managing Accounting of various clients of Navi Mumbai based CA firm**Responsibilities and Duties**Managing Accounting of various clients of Navi Mumbai based CA firm**Qualifications and Skills**Experience in Accounting KnowledgeWell versed with Accounting Terminologies and adapting with ...
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📑 Job Description:Manage Windows Active Directory Server Environment and corresponding Applications, Active Directory, Group Policy, ADFS, IIS, DNS, DHCP, SQL Server etc.Administrating Windows Server and Microsoft Active Directory infrastructure.Configurating & backup of Azure AD connect tool.Implementing and supporting Active Directo ...
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📑 Job Description: Manage Windows Active Directory Server Environment and corresponding Applications, Active Directory, Group Policy, ADFS, IIS, DNS, DHCP, SQL Server etc. Administrating Windows Server and Microsoft Active Directory infrastructure. Configurating & backup of Azure AD connect tool. Implementing and supporting Active Directo ...
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📑 Job Description:Manage Windows Active Directory Server Environment and corresponding Applications, Active Directory, Group Policy, ADFS, IIS, DNS, DHCP, SQL Server etc.Administrating Windows Server and Microsoft Active Directory infrastructure.Configurating & backup of Azure AD connect tool.Implementing and supporting Active Directo ...
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📑 Description Roles and Responsibilities Are you looking to progress from Purchase to a more holistic Supply Chain Procurement and Operations role? If yes, then this role is just right for you !!! Roles and Responsibilities Includes - Handling Purchase Requisitions Registering PRs in SAP and sourcing products through trusted vendors Crea ...
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📑 DescriptionBusiness Systems SpecialistThe RolePosition: Business Systems SpecialistDepartment: Product Technology (Closed Ended Solutions)Location: IndiaAbout ApexApex Group Ltd., established in Bermuda in 2003, is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 12,000+ employees, Apex Group delive ...
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📑 DescriptionBusiness Systems SpecialistThe RolePosition: Business Systems SpecialistDepartment: Product Technology (Closed Ended Solutions)Location: IndiaAbout ApexApex Group Ltd., established in Bermuda in 2003, is a global financial services provider. With over 80 offices in 38 countries worldwide and mo ...
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📑 Job Description: Manage Windows Active Directory Server Environment and corresponding Applications, Active Directory, Group Policy, ADFS, IIS, DNS, DHCP, SQL Server etc. Administrating Windows Server and Microsoft Active Directory infrastructure. Configurating & backup of Azure AD connect tool. <l ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusionsHandling multiple month ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusionsHandling multiple month ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusionsHandling multiple month ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusionsHandling multiple month ...
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📑 DescriptionBusiness Systems SpecialistThe RolePosition: Business Systems SpecialistDepartment: Product Technology (Closed Ended Solutions)Location: IndiaAbout ApexApex Group Ltd., established in Bermuda in 2003, is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 12,000+ employees, Apex ...
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📑 Job Description: To maintain and take care of all GST related activities for Accounts Payables and accounts receivables with policy adherence and monitor /support the accounts payable team and accounts receivables into Leasing vertical with the view of taking care of tax compliances. ? Maintaining GST related data with close co-ordination ...
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📑 Business Function Corporate and Investment Banking provides corporate customers with a full range of commercial banking products and services, including cash management services, current accounts, time deposits, trade finance, working capital finance, term loans and foreign exchange. Through our continued commi ...
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📑 Opportunity to work with a GCC of a leading management consulting company Competitive Pay Package About Our Client A global professional services firm specializing in advisory, corporate restructuring, performance improvement, and turnaround management. Offers expertise in areas like finance, operat ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:- Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelines- Audit completion and discussing critical accounting matters with the auditors for appropriate conclusions- Handling multiple ...
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📑 Location: Relaible IT Park, Airoli Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm Job Description: Management accountant is an intergral part of our management accountant coe and works very closely with the group entity to whom the person is aligned with. The person works closely with th ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusionsHan ...
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📑 Description Business Systems SpecialistThe RolePosition: Business Systems SpecialistDepartment: Product Technology (Closed Ended Solutions)Location: IndiaAbout ApexApex Group Ltd., established in Bermuda in 2003, is a global financial services prov ...
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📑 Job Description: To maintain and take care of all GST related activities for Accounts Payables and accounts receivables with policy adherence and monitor /support the accounts payable team and accounts receivables into Leasing vertical with the view of taking care of tax compliances. ? Maint ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about A ...
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📑 Description Roles and Responsibilities Are you looking to progress from Purchase to a more holistic Supply Chain Procurement and Operations role? If yes, then this role is just right for you !!! Roles and Responsibilities Includes - Handling Purchase Requisitions Registering PRs in SA ...
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📑 Job DescriptionOverall Goal:Responsible for meeting the branch targets set and that all guidelines and regulatory requirements are followed.Ensuring that customers get world-class services and their needs are understood and met through financial products that the Bank has to offer.Responsible for managing, training and motivating staff.Responsible ...
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📑 Location-Mumbai Seepz/PuneFlexi to work from OfficeImmediate Joiners/Lesser notice period candidates preferredRoles & Responsibilities:Preparing monthly financials per Accounting Standards (IND AS/IFRS) per Group timelinesAudit completion and discussing critical accounting matters with the auditors for appropriate conclusions<br ...
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Great News! We have discovered exciting live Accounts group job opportunities in Navi mumbai just for you at India Jobs Expertini. You can even download the search results for Accounts group jobs in navi mumbai here.
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There are currently 14945 live jobs available for Accounts group in Navi mumbai according to India Jobs Expertini.
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The average salary range for your role varies, but the standard pay scale is rated "Standard" for Navi mumbai within India. As said, salary levels may vary depending on your industry, experience, and skills, so it's essential to research and negotiate effectively.
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