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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 






    • Maintain up-to-date billing system and send out invoices
    • Carry out reporting activities according to specific deadlines and perform account reconciliations
    • Allocation of payments
    • Communicate with customers via phone, email, mail or personally
    • Research and resolve payment discrepancies and process receipts and cash 
    • Assist with month-end closing
    • Collect data and prepare monthly metric

    Desired profile

    • Total experience should be 1 to 6 years
    • Good written and oral communication fluency in English required
    • Flexible to work in any shift
    • Experience in collections, cash apps, credit management, dispute and claims management
    • SAP end user experience 
  • BPO / Call Centre / ITES 10000 to 30000

    Fruit Vegie Requires 2 Finanacial and accounts manager who should be profficient in a field of accounts and finance.

    • Daily accounting of bills in Tally.
    • Preparation of Audit schedules and Data as and when required.

    Required skills and Competencies:

    • Good communication 
    • MS - Office 
    • Tally
    • Preferably candidates staying in and around Basavanagudi.
    • 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.

      • 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. 

    • Accounting / Finance 300000 to 600000
      • The position of Author - Finance & Accounts is a high-value, dynamic, and challenging post that involves analyzing a wide variety of information sources and using them to create original documents to be used by leading academics and professionals. Since the primary language in all these activities is English, excellent written and verbal communication is imperative.
      • Solving complex quantitative (finance, accounting etc) exercises and problems
      • Checking online exercises for accuracy
      • Accuracy checking textbook content and solutions to exercises
      • Creating questions, presentations or instructor guidebooks for finance or accounting textbooks
      • Must-have Skills
      • Excellent knowledge of financial and accounting concepts
      • Good analytical skills and sound logic
      • Good written and verbal English language skills
      • High proficiency with MS Office Suite especially MS Excel
      • Exposure to US GAAP is a plus
      finance accounting

      • Strong knowledge and experience in Tally
      • Certifications will be an added advantage
      • Excellent communication and positive attitude
      • 0.5+ years of experience in Accounting
      • 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 ......
      • 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
      • 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







      • 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