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1.0 - 2.0 years
2 - 3 Lacs
Mumbai, Chakala
Work from Office
Education: HSC in commerce or Bachelor's degree in Accounting, Finance, or a related field (or working towards a degree). Job Description: 1. Proficiency in accounting software and Microsoft Excel - V lookup/ H lookup, Pivot Tables and knows to work on Google sheets to develop and maintain daily, weekly, and monthly reports to track sales. 2. Coordinate with internal team to ensure data accuracy and consistency across all platforms 3. Proficiency in Banking - Deposit Account, Opening Bank A/c, Contractors loan account , etc. 4. Daily purchase bill & payment record then transfer that bill to HO and maintain records against the same for payment. 5. Perform various administrative tasks related to accounting and finance functions, such as filing, data entry, and maintaining records - OT / Petty Cash / MIS. 6. Monitor and categorize Monthly business expenses, ensuring adherence to company policies and budgets. 7. Prepare Bills department and vendor wise. 8. Assist in conducting basic financial analysis to identify the opportunities for cost-saving or revenue generation. Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Yearly bonus
Posted 1 week ago
5.0 - 10.0 years
7 - 12 Lacs
Mumbai, Chakala, Andheri East
Work from Office
Drawing development Involve in preparation of drawing from start to finish of the project ensuring high quality details for Schematic and working drawing stage in the guidance of Project Lead. Ensure that all drawings are developed as per company drafting standards and in line with design requirement. Consultant Coordination with structural and service consultant for design development and execution Client and Site coordination Coordination with project managers to achieve the required GFC deliverables in line with site requirement
Posted 4 weeks ago
2.0 - 7.0 years
2 - 3 Lacs
Mumbai, chakala
Work from Office
Supervise and coordinate upkeep of the office facility. Maintain heigh standards of office cleanliness and hygiene. • Oversee cleaning services , waste management and other services. • Manage cafeteria operations, catering services and vending machine. • Conduct regular inspections to identify areas of improvement. • Manage budget for soft services • Advise and communicate job responsibilities, performance expectations, customer service standards and company policies / guideline • Ensure achievement of departments goals and objectives and administer smooth and effective running of cleaning operations • Supervise and inspect work activities custodial personnel to ensure clean, orderly, and attractive presentation • Supervise and Monitor the contractors performance • To ensure adherence to company and client policies and SOPs. • Assign duties, inspect work, and investigate complaints regarding housekeeping service and equipment and take Corrective action • Conduct orientation training and in-service training for cleaning supervisor to demonstrate house holding policies, work procedures and maintenance of equipment • Oversee the operations of the daily soft services activities and processes of the facilitie
Posted 4 weeks ago
1.0 - 2.0 years
3 - 4 Lacs
Mumbai, Andheri East, Chakala
Work from Office
Communicate with customers for their insurance claims and explain the process Follow up for and verify insurance claim documents Assist customers with claim filing process and keep the claim status updated Follow up with TPA / insurers for smooth and timely claim settlement Track claims on the insurers portal Claims end to end settlement/relationship with insurers/ good communication/ good knowledge of claims in Health insurance
Posted 1 month ago
7 - 9 years
3 - 5 Lacs
Mumbai, Chakala
Work from Office
Core Responsibilities Taxation and statutory Assist AGM Finance in preparation of Income tax details required during assessments and attending the hearings as and when required. Ensure filing of returns required under direct and indirect taxes before due date Ensure payment of Income tax and GST within prescribed due date Documentation & other formalities related to raising and maintaining limit, line of credit and loans with Banks and institutions. Preparation of data for assessment of Direct & Indirect Taxes. Book-keeping and accounting Ensure daily updation of accounts. Handling accounts of Directors and Promoters Verify vouchers as per relevant SOP and ensure timely entries of the same Ensure prompt payments based on approval as per SOPs 2 Handling statutory audits Working knowledge of statutory compliance Statutory audit completion without any major observation MIS The Collections/Cash Management section of the Accounts Receivable module consolidates and organizes the functions necessary to manage your customer accounts. Daily/Monthly basis MIS Reporting
Posted 2 months ago
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