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    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

    • Good communication skills
    • Fluent English
    • Strong analytical skills
    • Team player spirit
    • Ability to work in cross-functional teams
    • Proficient with MS Excel; with Finance ERP (preferably PSFT) a plus
    accounting Fresher
  •  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 
    • Excellent knowledge in Accounting
    • Good Analytical Skills
    • Good / Excellent communication
    • Good team player
    • Strictly Willing to Work in Night Shifts – Single Shift Only

    Selection/Interview process:

    •  Aptitude Test
    •  Technical and HR Interview

    Document Required (Original and Photocopies):

    •  SSC Marksheet
    •  HSC/Diploma Marksheet
    •  Graduation & Post Graduation all yearsí mark sheets
    •  Photo ID proof (Pan Card/ Passport / Driving License / College ID)
    •  2 photographs
    •  Resume
    finance accounting
    • Prepare & review the analysis of vendor history and general ledger activity.
    • Review account statements for client , verify transactions.
    • Bank Reconciliation Statement, TDS, Service Tax.
    • Salary Processing and payment.Bank Operations.
    • Accounts Payable.Preparation of MIS.
    • Create and update databases and excel spreadsheets
    • 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. 

      • 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
      • 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







        • Knowledge of PF, ESI, Bonus, Gratuity Calculations
        • Deposit of Service Tax, TDS, VAT/CST
        • Knowledge of Taxation
        • knowledge of Ms Office
        • Handling Query of employees

        Candidate Profile:

        • preferring female candidate.
        • Candidate should be a graduate.
        • Fresher Graduates are welcome
        • 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 ......
        • Invoice processing
        • Vendor reconciliation
        • Payment to vendors
        • Clarifies the vendor queries which are logged into the application.
        • Interacts with clients at all levels of the client’s organization vial email & phone
        • Identifies and recommends opportunities to enhance/streamline business processes.
        • Ensures all work is performed in accordance with targets

        Candidate profile:

        • B.Com and BBA Graduates (Pass out year 2014 and 2015)
        • Level of Experience required: 0-2 Years.
        • Good command in spoken & written English is mandatory.
      •  Eligible candidates who are looking to attend for this interview, Candidates should bring their Documents like Resume CV, Certificates, Pass port copies and more.

        finance accounting
      • 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