Accounts Executive Finance Jobs in Mulund

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

Oversee and coordinate the daytoday activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous jobrelated duties as assigned.Qualifications : &#xa0 More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...