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3.0 - 8.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Should have min 2 years of experience exclusively into real estate industry. Accounts receivable and tally is must. interested who are eligible contact suvarna@brainsnskills.com or 9071061114
Posted 1 month ago
5.0 - 10.0 years
5 - 10 Lacs
Navi Mumbai, Maharashtra, India
On-site
Harman Finochem is looking for an experienced Account Executive to join our finance team. If you have a solid background in financial reconciliation, report generation, and expertise in SAP FICO, we encourage you to apply! Key Responsibilities Perform bank reconciliation accurately and efficiently. Generate various financial reports as required by management. Conduct thorough customer and vendor reconciliations . Utilize SAP FICO extensively for all reconciliation and reporting activities. Ensure accuracy and integrity of financial data. Collaborate with internal teams to resolve discrepancies and streamline processes. Required Skills & Experience Experience: 5-10 years of relevant experience in accounting or finance roles. Reconciliation: Proven experience in bank reconciliation, customer reconciliation, and vendor reconciliation. Reporting: Ability to generate various financial reports. SAP FICO: Hands-on working experience with SAP FICO is mandatory. To Apply: If you are an experienced Account Executive with strong reconciliation skills and SAP FICO expertise, please share your CV with [HIDDEN TEXT].
Posted 1 month ago
3.0 - 6.0 years
3 - 4 Lacs
Pune
Work from Office
We have Opening for site Accountant. Male Candidate Prefer Hands-on experience in TDS, GST & Tally - Should have good accounting knowledge with prior experience of at least 3 years and not more than 6 years.
Posted 1 month ago
0.0 - 3.0 years
1 - 3 Lacs
Pondicherry, India
On-site
Graduate Job Description Template We are searching for an enthusiastic self-starter to join our new graduate trainee program. As a graduate trainee, your responsibilities include shadowing various staff members, participating in learning experiences, attending meetings and workshops, and traveling to other working environments to gain practical experience. You should keep an accurate record of your time at the company and be able to pass a competency test at the end of the program. To be successful as a graduate trainee, you should be willing to learn about aspects of the company that lie outside of your department. An outstanding graduate trainee should foster good relationships with staff members and leave a lasting imprint. Graduate Responsibilities: Gathering as much information on the company and participating in on-the-job training wherever possible. Participating in meetings, workshops, and team-building events. Taking notes on experiences and keeping a log of things learned. Compiling reports and making presentations to other staff members. Analyzing existing systems and offering new ideas for improvement. Bringing positive energy into the company, and forming lasting professional relationships with staff. Conducting research and assisting the Manager or Supervisor wherever possible. Completing fieldwork or visiting different work sites when required. Upholding the good name of the company at all times. Writing a test or submitting to some other form of evaluation at the end of the graduate program. Graduate Requirements: Degree in the relevant field. Previous work experience is not necessary, but may be advantageous. A valid driver's license. Excellent written and verbal communication skills. Excellent research abilities and a willingness to grow. A positive attitude and a growth mindset.
Posted 1 month ago
1.0 - 11.0 years
33 - 60 Lacs
, Australia
On-site
URGENT HIRING !!! For more information call or whatsapp+91 8800897895 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Key Responsibilities: Customer Service and Relationship Management : Building and maintaining positive client relationships, offering personalised banking services, and resolving issues or queries. Financial Management : Overseeing and managing customer accounts, ensuring accurate transaction processing, and maintaining financial records. Loan Processing and: Evaluating loan applications, conducting risk assessments, and deciding on loan approvals. Compliance and Regulation Adherence: Ensuring all banking operations comply with legal and regulatory requirements. Business Development: Identifying new business opportunities, promoting banking products and services, and contributing to the bank's growth and profitability.
Posted 1 month ago
0.0 - 1.0 years
2 - 3 Lacs
Nashik, Maharashtra, India
On-site
Responsibilities: Bookkeeping & Data Entry: Record and process all financial transactions accurately and timely, including sales, purchases, receipts, and payments. Maintain the General Ledger and ensure all entries are correctly categorized. Prepare and post journal entries as required. Accounts Payable (AP) & Accounts Receivable (AR): Manage the full cycle of accounts payable, including verifying invoices, processing payments, and reconciling vendor statements. Manage the full cycle of accounts receivable, including generating invoices, tracking payments, and following up on outstanding dues. Conduct regular reconciliation of vendor and customer accounts. Bank & Cash Reconciliation: Perform daily/weekly reconciliation of bank statements with company records. Manage petty cash expenses and reconcile cash balances. Payroll Support (if applicable): Assist in processing payroll, verifying attendance, and calculating salaries and deductions. Prepare and disburse salary slips. Statutory Compliance (Basic): Assist in the preparation and filing of basic GST (Goods and Services Tax) returns (e.g., GSTR-1, GSTR-3B) and ensure input tax credit reconciliation. Support TDS (Tax Deducted at Source) calculations and reconciliation. Assist with documentation for PF (Provident Fund) , ESI (Employees State Insurance) , and Professional Tax compliance. Reporting & Documentation: Assist in preparing basic financial reports such as trial balance, profit & loss statements, and balance sheets. Maintain organized and complete financial records, documents, and files (both physical and digital). Prepare schedules and data for internal and external audits. Inventory Accounting (if applicable): Assist in managing inventory records, reconciling physical stock with book stock, and tracking goods inward/outward. Communication & Confidentiality: Communicate clearly and effectively with colleagues, vendors, and clients regarding financial matters. Fluency in Marathi and Hindi is essential for local communication and understanding. Good English proficiency is beneficial for formal communication and technical terms. Maintain strict confidentiality of all financial information.
Posted 2 months ago
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