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- Jobs Last Update On 23-October-2016

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    • Handle Bank Reconciliation
    • Identify variance in credit card charges etc.
    • Preparation of Audit related sheets
    • Passing daily entries of credit card collections and cash revenue.
    • Accounts linking in ERP

    JOB TITLE: Quick book process

    Good Communication

    Prepare journal entries, Complete general ledger operations

    Knowledge of accounting principles and practices

    Knowledge of finance principles, financial reporting

    Knowledge of local, state and federal laws regarding accounting, finances and taxation

    Technical accounting skills

    Previous experience of general accounting

    Proficiency in relevant accounting software

    Interpersonal Skills

    Knowledge in MS Office,Quick book is must. Or Good Accounting Knowlege person also can Apply.

    Bachelor's degree or equivalent

  •  Hi, 

    We have requirement of Front Desk cum admin required atAndheri - west opposite CITIMALL


    Coordinate with the director for his meetings and making calls.

    Handling front desk attending calls and making calls.

    Handling the administration side of the company

    Handling petty cash, inward/outward files, stationery items,take care of utility bills like electricity, telephone etc .

    Taking care of basic accounts.

    Strenghs required

    Should have very pleasing personality and should be presentable

     Excellent Written and verbal communication skills

    Should be presentable and should have pleasing personality

    Strong customer service skills

    Excellent telephone manner (built up through work experience involving reception work and answering phones)

    Self-motivation and ability to take the initiative

    I.T. skills including experience in Microsoft Office (Word, Excel)


    Please call ASAP if interested 





    • Delivers a high quality and cost-effective customer service to the client
    • Collects the proofs of dispute validity and initiates resolving actions as appropriate
    • Meeting client SLAs every time keeping in mind highest levels of accuracy

    Candidate Profile:

    • Flexibility to work in any shift
    • Min 1-3 yrs of experience in Accounts Receivables and cash application/Claims process
    • Versatile in written and verbal communication skills
    • SAP/Oracle preferred
    • Should be a graduate - Only Commerce Graduates
    • Willing to work in 24*7 Shifts
    • Good Communication skills
    • Quick learner
    • Minimum 1 yr. experience in respective domain
    • Immediate joiners

    Note: Candidates fulfilling the above requirements can directly reach the below mentioned address along with a valid Govt. ID proof with DOB written.

    • need an accountant and admin who has experience as 4-6 years as accountant and admin.

      • Documents financial transactions by entering account information.
      • Recommends financial actions by analyzing accounting options.
      • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
      • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


      • Good communication
      • BPO Experience
      • Shift : UK

      Note: Relevant candidates and less than a months joiners will be considered. 

      • Strong conceptual understanding of accounting principles and processes
      • Hands on experience in Oracle Financials (Preferable)
      • 1-5 years of hands on experience in Accounts Receivables
      • Knowledge and exposure to SOX (Sarbanes Oxley Act) controls
      • Must have effective written and oral communication skills
      • Education Qualification: Bachelors/Masters Degree in Commerce/Business Administration

      • Strong knowledge and experience in Tally
      • Certifications will be an added advantage
      • Excellent communication and positive attitude
      • 0.5+ years of experience in Accounting
    • Accounting / Finance 275000 to 475000

      Roles & Responsibilities:-

      • Maintain or examine the records of government agencies related to Accounts
      • Establish tables of accounts and assign entries to proper accounts
      • Directs the maintenance of ledgers, journals, accounts receivable, revenue depreciation, cost, Operating expenses, insurance etc.
      • Scrutiny of Accounts books
      • Insurance
      • Assessment of Taxations.
      • Banks interaction, documentation, Import , FIRCs & etc.
      • Financial reports to Management
      • Ledger Scrutiny
      • Voucher Audits 
      • TDS Returns& Matters 
      • Sales Tax Returns & Matters 
      • Service Tax Return& Matters
      • Income Tax matters 


      • Graduate with minimum 3-4 years of relevant experience in Accounts.
      • Excellent knowledge in Accounting, TDS, Service tax return, taxation, income tax, finance, sales tax, auditing, Ledgers etc.
      • Good verbal and written communication.
      • Go getter, enthusiastic with Positive attitude.
      • Excellent knowledge in MS Excel MS office.
      • Result oriented, high emotional intelligence, restless and willing to work under agreed parameters of performance and operating conditions.
      • Should have a high flair for creativity and good analytical skills.
      • Ability to perform under pressure and timelines.
      finance accounting
    • The person will be responsible for the following:

      • Book Keeping using Tally
      • Work on TDS, VAT and Service Tax
      • Banking Operations etc
      • Reporting to Management on Finance Activity

      The right candidate should be B.Com / M.Com with prior experience of working Independently. 

      • Position Open Only for Male candidates
      • Should have his own conveyance.
      • Good Communication Skills.
      • Candidate should be regular degree holder
      • Handling day to day transactions, making ledger entries
      • Bank, Credit Card, Inventory and other ledger accounts Reconciliation
      • Handling Accounts Payable and Receivables
      • Resolve bookkeeping discrepancies co-ordinate with the Team
      • Should be a graduate - Only Commerce Graduates
      • Willing to work in 24*7 Shifts
      • Good Communication skills
      • Quick learner
      • Minimum 1 yr. experience in respective domain
      • Immediate joiners


      Note: Candidates fulfilling the above requirements can directly reach the below mentioned venue along with a valid Govt. ID proof with DOB written.

      • Printing / Packaging 10000 to 12000







        • Ensuring the pension cashbook for all schemes are reviewed every month and queried to Client if the control accounts have any balances. 
        • Ensure queries are sent in the prescribed format. 
        • Maintaining a master database on a monthly basis for all the queries sent in a month, the status of the query and the replies received on the queries. 
        • Ensuring that the journals are posted onto Sage Line500 and reconfirming that the queried balances have been dealt with. 
        • Monitoring the entire control account process to ensure that the timely queries are raised and control accounts cleared ASAP. 
        • Processing and analyzing the treasury calculations. 
        • Generate cash positioning and cash balancing report to understand the cash requirement. 
        • Processing calculations in the prescribed format or as advised by the client. 
        • Monthly Planning of treasury calculation as per investment dealing date, Contributions receipt date and the action date as per investment schedule. 
        • Ensure emails are sent to WWTW client as per monthly plan before processing the treasury calculations. 
        • Ensure treasury calculation is processed without any pending queries related to the schemes. All queries related to calc should be resolved before processing the calc. 
        • Presentations of all backup information on the calc sheet with proper information. 
        • Attend urgent client request or queries related to treasury calculation. 
        • Updating client database ......
      • Posted on 30 Nov 2015

        Job Profile


        1. Co oridnate with sales officials and collect the Booking order information and maintain the database
        2.       Giving the Indent to Purchase & Production Dept.
        3.       Coordinating with stores, Purchase & Production Departments & Planning for the dispatches according to the material availability as well as Due dates.
        4.       Maintaining Complete Invoice details(Trading & Manufacturing separately) in the XL Sheets, updating payment details ( advance or Partial or EMI )
        5.       Following up for the payment as per the due dates with all the customers including Ball Markers.{BSNL, PVT, Railways, Army, Defense & Direct Orders} (Ball Markers follow up  started recently)
        6.       After receiving the payment giving all the information like (deductions of LD, Cenvat, receivable 5% & invoice number) to accounts department.
        7.       Following up for Expired Bank Guarantees
        8. Submitting the daily, weekly and monthly reports of the payments
        9. Submitting the weekly reports of the deliveries
        10. Submitting the expected payment status on the every 1st day of the week
        11.       Preparing the statement for Orders, Billing, Received amount & Commission in one statement.
        12.       Monthly Orders Customer wise (BSNL, PVT, Defense Railways, Army) with Buying and Selling Prices.
        13.       Profitability Statement for the Month
        14. ......

        accounting Banking