Jobs in Accounting / Finance

Financial Planner/Paraplanner 116
Befree Business Resourcing LLP    09-25-2019 Indiranagar, Bengaluru, Karnataka, India


The role will be based at Indiranagar , Bangalore

Work timings will be from 07:30 AM to 04:30 PM(1st and 3rd Saturday off)

Job Overview:
? Knowledge on Financial markets (services & products).
? Preparing Statement Of Advice document, Financial Modeling for international clients suited to clients
needs and information provided.
? Continuously monitor clients’ financial situations with detail and accuracy as per the Australian
Legislation on financial markets.
? Be able to keep up and learn things quickly in a fast paced environment and effectively manage regular
changing of priorities.
? Work on Financial Planning software for making reports.
? Basic understanding of Investment and Financial Planning strategies ? Communication and
reporting to International office.

Job Requirements:
? Strong Financial and Analytical skills
? Extensive report writing and review of documents
? Interpersonal skills
? Must be a self?starter, problem solver and a goal?oriented team player
? Organized, with strong attention to detail
? Knowledge of MS?Excel, MS?Word
? Accuracy, Resilience and Focused approach
? Ability to deliver in strict deadlines

Qualifications and Skills-
>Graduate/ Post?graduate in any Finance/ Economics/ Commerce/ Accounting field with thorough understanding
of financial market.
>0-3year of experience in Financial Planning/ Financial Services/ Analyst

? Continuous training and updating of knowledge in relevant field
? Stimulating work environment
? Excellent long term career growth opportunities
? Continuous learning & development

PRATIQUE CFO SERVICES PRIVATE LIMITED    09-21-2019 Mylapore, Chennai, Tamil Nadu, India



Accounts Manager 51
Blue Berry E-services Pvt Ltd    08-22-2019 Sector 62, Noida, Uttar Pradesh, India

1. Daily accounting of procurement, Services & sales in Tally ERP 9 2. Payment through online/ cheque to vendors 3. Ascertaining statutory liabilities of various taxes and ensuring timely payment of all the taxes with their respective departments. 4. Playing key role in finalization of the books of accounts of the Company and group company 5. Preparation and Filling of Income Tax and TDS return of Company 6. Formulating Compliance calendar for efficient execution of due diligence 7. BRS, Ledger Scrutiny, Accounts Payable & Receivable 8. Working knowledge of GST returns, TDS & ITC 04 & ITR return & it's payment 9. Solving issues in TDS certificate & GST queries 10. Co-ordinating with regional /zonal accounts 11. MIS report incl. forecasting, costing, data analysis 12. Year-end accounts finalisation, solving auditors queries

Accountant 198
AISUMI INDIA PRIVATE LIMITED    08-06-2019 Bengaluru, Karnataka, India

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures

Assistant Executive 80
Naraiuran controls pvt Ltd    07-23-2019 Chennai, Tamil Nadu, India
Assistant ExecutiveGood Accounting Knowledge,Good in work Tally
Accountancy 87
Kent Technology Pvt. Ltd.    07-18-2019 Kalwa, Thane, Maharashtra, India


  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Accomplishes the result by performing the duty.
  • Contributes to team effort by accomplishing related results as needed
Accountant cum Commercial Officer---- 2 Post 131
Infinium Pharmachem Pvt Ltd    06-14-2019 Anand, Gujarat, India

We are looking for enthusiastic and well experienced candidate for post of Accountant for our well known drug pharma company since  2003 .The selected candidate have responsibility and skills 

 Qualification:- /  / BBA / MBA --- (with Finance & Accounting )

Exp :- 1 to minimum 3 years

Job Description :-

  • Responsible for handling full sets of accounts, Billing, Dispatch, collection, Payment and related admin work. Basic knowledge of Accounts & Taxation is required.
  • Responsible for day-to-day accounting, general administration & regulatory compliances.
  • Job profile also includes Data Entry of Accounting, MIS Reports checking, Taxation , GST , TDS
  • Export – Import documents & Handling Audits etc.


Job Location :- Anand-VVN ,Corporate Office

Business Development 80
Lochan & Co    06-14-2019 Noida, Uttar Pradesh, India

Key Responsibility: -

  • Search Leads
  • Lead preparation and documentations to detail the lessons learned through the bids
  • Responsible for proposals/Bids coming out of the business segment (technical, commercial, project management
  • Support all governance and bid management standards and processes
  • Support updating and registering of opportunities for tracking and pipeline management purposes
  • Support the creation of winning bids and presentations in response to tender opportunities
  • Provide support when required in major customer bid presentations by generating appropriate material and attending events as requested by the Supervisor
  • Review Client Business Plans and understand their requirements
  • Develop opportunities into tenders seeking bid writing support as required
  • Develop business relationships with external parties to support responses to tenders
  • Present key customer requirements
  • Ensure all proposals are formatted and comply with company brand guidelines, customer requirements and follow internal quality guidelines.
  • Analyze the client’s documents to ensure the responses being created respond implicitly to the questions being asked
  • Coordinate & Support questions & clarifications sent to customer;
  • Define the best approach to answer the customer's requirements completely while ensuring competitive offer is presented;
  • Support all the logistics to ensure timely arrival of the proposal to the customer
  • Support activities leading to the final negotiations and signature of the contract with the customer
Junior Accountant At Bandra (female) 241
blue sun info    06-05-2019 Bandra East, Mumbai, Maharashtra, India

Job Description

Job Summary
We Are looking JUNIOR ACCOUNTANT At Bandra 
Responsibilities and Duties


  • Day to Day Accounting
  • Working in Tally ERP 9
  • TDS / Service Tax-Calculations & Payment
  • Good Communication skills
  • Knowledge of MS Excel & MS Word
  • Balance sheet
  • Bank reconciliation
  • Data Entry
  • Deposit cheques into the respective bank account
  • Preparation of bank payment voucher
  • Monthly Bank reconciliation of our all bank accounts
  • Booking of creditors bills
  • Checking of all employees vouchers
  • Making entry into the tally + filing of the same
  • Filing of all the documents
  • Keep follow-up of all monthly fix bills for the payment
  • Follow up for unpaid bills
  • Attendance & Leave record and preparing Salary Sheet
  • Maintaining cash receipt.
  • - Working on GST
  • - Computer knowledge is Must

Qualifications and Skills

Experience : 1 to 2 Years
working days:Mon - Sat
Salary : 15k to 20k
Interested candidate can call us on 66 15 44 33 /9136527711 between 10.30-6.30
or can mail us on hr @ placementmumbai. com

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