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I.I.T.Main Gate

Cumballa Hill

We are looking for who managed work load outside and inside both sides capable person


Bikaneri Jewels LLP

Back Office Staff

Lohar Chawl

Job Title: Accountant (Tally, GST & Billing)
Responsibilities:
1 - Maintain daily accounting entries in Tally
2 - Handle GST, invoices, and bank reconciliation
3 - Prepare monthly reports and assist in audit documentation
4- Codination on day to day work
5- Receivable, Payable update

Requirements:

1–3 years experience in accounting

Proficient in Tally and Excel

Bachelor’s degree in Commerce preferred


Solir Group

Accountant Cum Office Assistant

C.G.S.Colony (Bhandup)

Account & Office Administration Smart & good in communication And presentable and willing to work with both area..


Jayesh Infotech

Account Assistant

Virar

Candidate should have at least 2years of experience in disposal of Assets especially in affordable sector.
Identifying right buyers/investors and sell the properties.
Maintain business partnerships with accredited 3rd party buyers of assets for disposal.
Document and journalize all disposed assets.
Coordinate with the other department to get more leads.
Prepare monthly asset disposal report to higher authority.


Muthoot Finance

Asset Disposal Associate

Shri Krishna Garden Society

Position Title: Accountant
Location: [MIRA ROAD (EAST)]
 
Job Overview:
We are seeking a detail-oriented and experienced Accountant to join our finance team in a dynamic chemical manipulating and trading company. The successful candidate will manage financial transactions, ensure accurate record-keeping, prepare financial reports, and help maintain financial compliance with regulations specific to the chemical industry.
 
Key Responsibilities:
Financial Recordkeeping and Reporting:
1.     Maintain and update the company’s general ledger and financial records for all transactions.
2.     Prepare monthly, quarterly, and annual financial statements.
3.     Assist with financial reporting as required by senior management.
4.     Accounts Payable & Receivable:
5.     Process and manage supplier invoices.
6.     Manage customer invoicing, track outstanding payments, and follow up on overdue accounts.
7.     Reconcile accounts payable and receivable statements to ensure accuracy.
 
Inventory Management:
 
1.     Monitor inventory transactions and ensure accurate valuation of stock & check with Godown Team.
 
Regulatory Compliance & Taxation:
 
1.     Prepare of tax returns, Tds Payments in accordance with tax laws.
2.     Assist in managing audits on monthly or quarterly basis.
 
Bank Reconciliation:
 
1.     Reconcile company bank accounts.
2.     Monitor cash flow and assist in ensuring sufficient liquidity for operations.
 
Communication and Collaboration:
 
1.     Collaborate with various departments (e.g., procurement, logistics, and sales) to ensure accurate financial data reporting.
2.     Communicate effectively with vendors, clients, and stakeholders regarding financial matters.
 
Required Skills and Qualifications:
1.     Bachelor's degree in Accounting, Finance, or a related field.
2.     Proven experience as an accountant in any industry.
3.     Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
4.     Proficiency in accounting software Tally and Microsoft Excel.
5.     Understanding of cost accounting, inventory management, and financial analysis.
6.     Familiarity with tax regulations.
7.     Strong communication skills and ability to collaborate across departments.
8.     Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
 
Familiarity with environmental compliance and sustainability reporting.
 
Working Conditions:
Full-time position.
Regular office hours (09:30 AM to 06:30 PM) Monday to Saturday.
 
Join our team and be part of an industry-leading company that values accuracy, integrity, and growth.


Akshar International

Accountant

Azad Nagar Mira Road

Requirement for good and energetic hotel staff. The staff will be provided proper food, Room to stay. Over time and incentives available. Work location Mira Road East, Mira- Bhayandar.
- 02 Waiter
- 02 Dish washer
- 02 Kitchen Helper
- 01 Chef (Allrounder)


VR Family Resto Bar & Kitchen 

Hotel Staff

Omkareshwar Mandir

Quick Hire Consultancy

HR Recruiter

Vidya Vihar Bus Station ( W )

Key Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skillsKey Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skills


Mastermind Money Solutions Private Limited

Junior Account Executive

Konkan Bhavan

Must Have knowledge of Ms Word, Tally Erp / Exim/ Prime/ Edit Log, Excel, Taxation , EPF, GST etc.


J. P. Group

Patli Pada

JOB ROLE - SOCIAL MEDIA EXECUTIVE
LOCATION - THANE
SALARY - 15 K TO 25 K DEPENDS ON EXPERIENCE


Mipl

Social Media Executive

Thane

Responsibilities for Assistant Accountant Aid accounting staff and department with day-to-day accounting duties,
Manage ledgers and ensure accurate financial record keeping across departments,
Receive and process invoices and billing statements Track payments and ensure accuracy of paid accounts Assist with general accounts payable and accounts receivable duties,
Contact clients and vendors as necessary to ensure accurate and on-time payments,
Prepare written reports for delivery to senior-level managers Utilize spreadsheets and database tools to assist in financial record keeping Accountant skills & proficiencies:
Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results Confidentiality ,
Time Management Financial Data Entry Management Basic Math Accuracy Planning and Organizing Scheduling and Monitoring Communication Skills Problem Analysis and Problem-Solving Skills Initiative Teamwork Active Learning Clerical Knowledge Proficiency in Microsoft Office Professionalism Risk Analysis Interpersonal Skills Analytical Thinking Tax Returns energetic,


Shakuntal Interior

Assistant Accountant

Uma Maheshwari Mandir

Dear Candidates,

We have an urgent job opening for below profiles.

Job Title : Tele Sales Executive / Tele caller (Stock Market Process)

Location: Saki Naka, Mumbai (Walking distance from Marol Naka Metro Station)

Salary: ₹12,000 – ₹20,000 per month + Attractive Incentives (Potential earning up to ₹1,00,000/month)

Job Type: Full-Time | Male & Female Candidates Welcome | Freshers can apply

About the Role:

We are hiring energetic and passionate Tele Sales Executives for our stock market process (Equity, Futures & Options). If you have good communication skills and a disciplined approach, this is your chance to grow with one of the fastest-growing financial teams.

Key Responsibilities:

Call and connect with potential clients (provided leads)

Explain equity & F&O market services in a simple and confident way

Build client interest and convert inquiries into active customers

Follow up with interested leads and maintain regular contact

Maintain data and updates in Excel or Google Sheet


What We’re Looking For:

Strong verbal communication in Hindi and basic English

Enthusiastic, confident, and target-oriented individuals

Basic knowledge or keen interest in the stock market

Discipline, punctuality, and professionalism


Who Can Apply:

Freshers with good communication and learning attitude

Candidates from nearby locations: Powai, Ghatkopar, Andheri, Sakinaka, Saki Vihar Road


Perks & Culture:

Friendly and professional work environment

Regular team celebrations, events, and recognitions

Performance-based incentives + certificates & awards

Scope for learning, promotions, and long-term growth


Company Vision:

We aim to create a strong team of professionals in the financial markets, with opportunities to grow personally and financially.

Warm Regards,
Tuba Shaikh
HR Manager
Grow More Finance Education


Grow More Finance Education 

Stock Broker

Chikhloli

Hard working and sincerely working and good human being


Radasia Imaging Private Limited

College Square

Urgent Hiring!!!

Position: Senior Debt-Recovery specialist

Required location:

Bhigwan (Taluka Indapur Dist. PUNE) 
Barshi (Taluka Barshi Dist Solapur) 
Daund (Taluka Daund Dist Pune) 
Karjat (Taluka Karjat Dist Ahmednagar) 
Satara (Dist Satara) 

Yearly CTC Band: 1.8 lacs starting, which can scale up to 3 lacs (basis merit)

Experience: Min 3 Yrs

Academic Qualification: Graduate (MBA preferred)

Professional Qualification: DRA Certified Candidates only required.

Primary KRA:

(1) Collection of unpaid dues as per specified Target,

(2) Systemically following SPURVY process,

(3) Discipline, dedication & devotion

Associate KRA:

Adherence of CoC (code of conduct) Innovation

Leadership attribute demonstration

Required language - Bengali, Hindi, English, Tamil, Telegu, Marathi, Gujrati,

If you interested then contact at this number-7980023797(HR - Riya) Email- Riya.halder@spurvy.in/ sandip.kumar@spurvy.in


Spurvy Financial Solutions

Debt Recovery Specialist

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Accounts Finance Jobs in Mumbai - 491 Verified Vacancies

Back Office Staff

Accountant Cum Office Assistant

Account Assistant

Asset Disposal Associate

Accountant

Hotel Staff

HR Recruiter

Junior Account Executive

Accountant

Social Media Executive

Assistant Accountant

Stock Broker

Accountant

Debt Recovery Specialist

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