117 Accounts Manager Jobs - Page 2

" Job Title: Finance and Accounts Controller Location: Mumbai About the client: PSS has been mandated to hire a Finance and Accounts Controller for a fast-growing D2C beauty brand organisation. Job Purpose: As the Finance & Accounts Controller at a D2C beauty brand, you will play a pivotal role in managing the financial aspects of the company. You will work closely with leadership to ensure the company s financial health and sustainability, specifically in relation to working capital management, overseeing the entire accounts function, including but not limited to building and monitoring the P&L, balance sheet, statutory requirements, cost optimization efforts, MIS reporting & more. Key Responsibilities: Sole custodian of all finance-related work at the organization. Develop and maintain financial models to forecast cash flow requirements, ensuring adequate working capital. Assess the company s working capital needs and develop strategies to optimize cash flow, including managing debt vs equity capital. Monitor accounts receivable, accounts payable, and inventory levels to ensure efficient cash conversion cycle. Evaluate financing options and structures, including debt facilities and equity investments, to support working capital requirements. Collaborate with external partners such as banks, investors, and financial advisors to negotiate favourable terms for financing arrangements Prepare regular financial reports and presentations for management, investors, and other stakeholders. Provide financial insights and recommendations to support decision-making across the organization. Ensure compliance with accounting standards and regulatory requirements in financial reporting. Identify financial risks and develop mitigation strategies to safeguard the company s assets and financial stability. Continuously assess and improve financial processes and systems to enhance efficiency and accuracy in working capital management. Collaborate with other departments such as operations, sales, and marketing to align financial goals with business objectives. Act as the controller for departments to adhere to revenue and expense projections, minimizing variance from the annual budget and business plan. Set up a robust account-wise forecasting model to help improve predictability and bring in financial discipline. Set up monthly review cadence for Leadership Team members, comprising deep dives of specific P&L items. Help build a framework for quarterly and annual operating plans, and conduct periodic budget vs actual variance analysis. Scale from strategic business building projects to detailed spreadsheet modelling and analysis. Develop a clear understanding of key business drivers, analyse key financial metrics, and provide value-added inputs to the founder. Work collaboratively with the founder for Investor reporting, fundraising and financial risk management. Specific responsibilities: Lead a team that manages books of accounts using standard accounting software. Create processes for statement reconciliation from various revenue sources, including online sales. Create Monthly, quarterly, and annual P&L, cost analysis, profitability analysis, and other important dashboards for the company. Ensure statutory compliances such as GST, TDS, and PF. Ensure Company Act and shareholder agreement-related compliance. Create monthly budgets and revenue plans. Analyse unit economics, profitability, revenue leakages, and other financial metrics. Prepare monthly MIS investor dashboards and presentations. Prepare for audits and due diligence. Create financial controls for various processes such as vendor payments. Reimbursements, vouchers, and record keeping, etc. Ensure all banking transactions, including the payout of salary, incentives, etc, are carried out in a smooth and timely manner. Qualifications: Qualified CA or MBA in Finance or both 6+ years of experience in various aspects of finance at a D2C brand with proven experience Strong understanding of financial principles, including working capital management, debt vs equity financing, and financial analysis. Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively. Proficiency in financial modelling, spreadsheet software, Tally, uni-commerce Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs. Strong leadership and interpersonal skills with the ability to collaborate cross-functionally and influence decision-making. Excellent analytical ability. #LI-NV1 ",

Manager Client Relations & Key Accounts - Mumbai (Wadala) Opening: 1 Nos. Job ID: 112072 Employment Type: Full Time Reference: Work Experience: 0 To 3.0 Year(s) CTC Salary: 4.50 LPA TO 5.40 LPA Function: Marketing / Advertising / MR / PR Industry: Consumer Durables / Appliances & Furnishings Location: Mumbai Posted On: 05th Jul, 2025 Share On WhatsApp Share LinkedIn Share Facebook Share Twitter Job Description: We are looking for a dynamic and articulate female professional to join us as a Manager Client Relations & Key Accounts . This is a client-facing role that demands strong communication, relationship-building, and problem-solving skills. You will be responsible for managing key client accounts, ensuring high satisfaction levels, and acting as the central point of contact for both new and existing clients. Key Responsibilities: Serve as the first point of contact for all new client queries understand their requirements and share relevant information Manage and nurture relationships with existing key accounts to ensure continued satisfaction and repeat business Coordinate internally with the operations, creative, and production teams to ensure seamless client servicing Schedule and participate in client meetings, presentations, and follow-ups Maintain a strong understanding of all products and services offered (training will be provided) Proactively share updates, reports, and insights with clients Track client feedback and work with teams to resolve issues promptly Maintain accurate records of all communications, briefs, and project timelines. Gender : Female Who Should Apply: Female candidates with 0 to 3 years of work experience in client servicing, sales coordination, account management, business development, or similar roles (any industry) Smart, well-spoken, with excellent verbal and written communication skills. Confident and polished in client-facing interactions both online and in-person Comfortable handling multiple client accounts simultaneously Quick learner, team player, and self-driven Proficient in MS Office / Google Suite (Excel, Docs, Presentations, Email). Preferred Candidate: Smart, Presentable, Excellent Communication Skills Why Join Us: Be part of a fast-growing and dynamic team at the forefront of branding and marketing innovation Gain exposure to top brands and large-scale campaigns Opportunity to grow and build a long-term career in client management and brand servicing Key Skills : Marketing Client Engagement Client Relationship

General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management Knowledge of INDAS Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis Compliance: Ensure compliance with relevant accounting principles, standards, and regulations Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Scrutiny of ledgers and corrective actions on monthly basis Monthly accounts closure activities for the corporate accounts Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc Soft Skills required Advance Excel Communication Knowledge of Tally/ Zoho/ MS Office Ability to mentor and coach junior team members Education: B.Com/M.Com/ CA with minimum 2 years experience

Manager - Client Relations & Key Accounts - Mumbai (Wadala) Opening: 1 Nos. Job ID: 112072 Employment Type: Full Time Reference: Work Experience: 0 To 3.0 Year(s) CTC Salary: 4.50 LPA TO 5.40 LPA Function: Marketing / Advertising / MR / PR Industry: Consumer Durables / Appliances & Furnishings Location: Mumbai Posted On: 05th Jul, 2025 Share On WhatsApp Share LinkedIn Share Facebook Share Twitter Job Description: We are looking for a dynamic and articulate female professional to join us as a Manager Client Relations & Key Accounts . This is a client-facing role that demands strong communication, relationship-building, and problem-solving skills. You will be responsible for managing key client accounts, ensuring high satisfaction levels, and acting as the central point of contact for both new and existing clients. Key Responsibilities: Serve as the first point of contact for all new client queries understand their requirements and share relevant information Manage and nurture relationships with existing key accounts to ensure continued satisfaction and repeat business Coordinate internally with the operations, creative, and production teams to ensure seamless client servicing Schedule and participate in client meetings, presentations, and follow-ups Maintain a strong understanding of all products and services offered (training will be provided) Proactively share updates, reports, and insights with clients Track client feedback and work with teams to resolve issues promptly Maintain accurate records of all communications, briefs, and project timelines. Gender : Female Who Should Apply: Female candidates with 0 to 3 years of work experience in client servicing, sales coordination, account management, business development, or similar roles (any industry) Smart, well-spoken, with excellent verbal and written communication skills. Confident and polished in client-facing interactions both online and in-person Comfortable handling multiple client accounts simultaneously Quick learner, team player, and self-driven Proficient in MS Office / Google Suite (Excel, Docs, Presentations, Email). Preferred Candidate: Smart, Presentable, Excellent Communication Skills Why Join Us: Be part of a fast-growing and dynamic team at the forefront of branding and marketing innovation Gain exposure to top brands and large-scale campaigns Opportunity to grow and build a long-term career in client management and brand servicing Key Skills : Marketing Client Engagement Client Relationship

Job Title: Senior Finance / Accounts Manager - Single Family Office Location: Bangalore, India Reporting To: CIO/Family Office Head Type: Full-time | On-site Experience: 3-5 years Qualifications CA Inter / MBA/ M.Com / B.Com • 3-5 years of experience in accounting, taxation, and compliance Hands-on with Tally ERP, GST, TDS, banking, and payment processing About the Family Office We are a privately managed Single Family Office overseeing a diversified portfolio that includes rental-yielding real estate, Direct Equities, Mutual Funds, PMS, AIFs, Bonds, REITs/InvITs, and Global Investments. Role Overview We are seeking a dependable and detail-oriented Senior Finance & Accounts Manager to manage day-to-day accounting, tax compliance, vendor payments, and investment documentation. The role requires ownership of books across entities, ensuring all financial and compliance activities are accurate, timely, and well-documented. Key Responsibilities Accounting & Bookkeeping (Tally ERP) Maintain books of accounts for Pvt Ltd companies and family members using Tally ERP • Record all income, expenses, inter-entity transfers, and investment transactions accurately. Handle monthly bank, credit card, and inter-company reconciliations • Prepare trial balances, P&L, and Balance Sheets for internal review Tax & Statutory Compliance File monthly GST returns and manage GSTR-1 and GSTR-3B • Handle quarterly TDS filing • Track and pay advance taxes, support annual ITR coordination • Liaise with external CA firms for audits and tax filings • Coordinate with Company Secretary for ROC filings and statutory records Payments & Expense Management Process vendor and service provider payments through online banking/offline channels Maintain expense tracker for recurring bills and subscriptions Ensure all disbursements are supported by proper invoices and approval trails Investment Documentation & Onboarding Manage KYC, onboarding, and documentation for new investments in: Mutual Funds, PMS, AIFs, Equities, ETFs, Bonds Coordinate with fund managers, brokers, and platforms for: o Account opening forms, FATCA, CRS, POAs, nominee forms Maintain signed agreements, statements, and onboarding packs Ensure timely submission of LRS-related documents like Form A2 and 15CA/CB (with CA support) Administrative Support & Record Keeping Maintain both digital and physical documentation for all entities Coordinate with the investment analyst or CIO for updates to Asset Vantage • Ensure audit readiness through organized, up-to-date records Candidate Profile Qualifications CA Inter / MBA/ M.Com / B.Com • 3-5 years of experience in accounting, taxation, and compliance Hands-on with Tally ERP, GST, TDS, banking, and payment processing Preferred Experience Exposure to investment operations, HNI/family office environment Familiarity with onboarding processes for MFs, PMS, AIFs, equity, demat accounts • Working knowledge of Asset Vantage, Excel, and document management tools Key Attributes • Trustworthy and discreet handling sensitive financial data • Detail-oriented with strong follow-through Good communicator able to coordinate with CA firms, wealth managers, and internal team • Independent, proactive, and able to manage multiple priorities What We Offer • Opportunity to work in a lean, professional, and long-term family office setup • Diverse exposure to financial and investment operations Collaboration with experienced CIO and external advisors Competitive salary with performance-linked bonus Sowmya Samvith Technologies 9844188855

Experience: 2 5 years in Accounting, Payroll & Admin (Manufacturing or MNC preferred) Role Overview: We are looking for a detail-oriented and dependable Accounts & Payroll Executive to manage core accounting functions, payroll processing, and administrative operations. The ideal candidate should be we'll-versed in statutory compliance, financial reporting, and day-to-day office administration, with a focus on accuracy, timeliness, and confidentiality. Key Responsibilities Payroll Management Handle end-to-end payroll processing for daily wage and full-time employees. Ensure timely and accurate salary disbursement in line with legal and internal structures. Manage statutory deductions including PF, ESI, TDS, and coordinate timely filings. Maintain payroll records, prepare payslips, and handle reconciliation with accounting books. Stay updated with changes in statutory payroll norms and ensure ongoing compliance. Accounting Functions Maintain accurate and up-to-date general ledger entries as per statutory accounting principles. Oversee accounts payable and receivable , process invoices, and manage vendor payments. Perform bank reconciliations , cash flow tracking, and day-to-day accounting entries. Prepare monthly, quarterly, and annual financial reports , including variance analysis and forecasting. Coordinate with auditors for GST, TDS , and other statutory filings and compliance activities. Support cost monitoring and ensure expenditures are within approved budgets. Administrative Support Maintain and organize office records and ensure smooth day-to-day administrative operations. Handle documentation, filing, and correspondence related to accounts and payroll. Coordinate with external vendors, consultants, and internal teams for administrative tasks. Ensure compliance with company policies and maintain data integrity and confidentiality in all activities. Scope of Work & Autonomy Manage routine accounting, payroll, and admin tasks independently, under broad guidance from the Production Head India. Maintain strict confidentiality of all payroll and financial records. Identify inefficiencies in processes and suggest improvements for review and implementation. Provide executive support to the Production Head India for all finance and admin matters. Skills & Qualifications Bachelor s degree in Commerce , Accounting , or related discipline (MBA or M.Com preferred). 2 5 years of hands-on experience in accounts, payroll , and admin support , ideally in a manufacturing or multinational environment. Proficiency in Tally , Zoho Books , MS Office (especially Excel VLOOKUP, Pivot Tables), and payroll software like GreytHR . Familiarity with GST , TDS , PF/ESI filings, and compliance documentation. Strong communication skills in English, Hindi, and Gujarati (French is a plus). Excellent documentation, organizational, and time management skills. Ability to manage multiple responsibilities with precision and accountability. Key Skills : Human Resource Account Payroll Management Payroll Processing Gst

experience,preferably in the solar,energy,or. manufacturing sector. . Strong knowledge of GST,Income Tax,TDS,and other financial regulations. . Proficient in Tally ERP,MS Excel,and accounting / reporting tools.

Looking for 15 to 20 years of experience in Sr. Position: - To handle overall accounting functions - Should be Expert in tally prime software - Accounting, Invoicing, Book keeping and MIS reports - Responsible for payables & receivables/ reporting

Our Shared Services is looking for an Accounts Payable Specialist to come and join the Team. You will be a part of AP team. We are looking for an individual who can work in a fast-paced environment with excellent attention to detail to accurately process purchase ledger transactions. Job Description Processing of vendor invoice for APAC region. Processing of Employee claims for APAC region. Monitor the multiple emails boxes for APAC region. Reconcile vendor ledgers Requirements Graduate; B.Com and MBA Finance preferred. Mandatory to work in regular shift A minimum of 3 years experience in Accounts payable Excellent communication skills both verbally and written Good level of understanding of MS Excel Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited) Should have worked in a ERP process environment with working knowledge of email communication to support internal business stakeholders Willingness to work in a team is a must

Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, annual returns). TDS deduction, deposit, and filing of TDS returns (Form 26Q, 24Q, etc.). Accounting and Financial Management . Compliance with Income Tax, ROF/ROC filings. Required Candidate profile Department: Finance & Accounts Strong understanding of GST, TDS, Income Tax, Accounting Standards, and Indian Corporate Laws / Labour Laws.

Job Title Digital Content Designer Business Development Location Vidyavihar or Mulund, Mumbai, India Terms Permanent, Full Time Requirements Bachelor s degree in Marketing, Graphic Design, Communications , or related field preferred . 2-3 years of experience in content creation, graphic design , and social media management. Proficiency in graphic design software such as Adobe Creative Suite (Photoshop, Illustrator, InDesign, Canva) and video editing tools. Strong understanding of social media platforms and trends. Ability to create engaging graphics, reels , and videos . Experience in managing social media accounts and posting content regularly . Excellent communication and collaboration skills. Ability to design professional PowerPoint presentations. About the Role As a Digital Content Designer , you will be responsible for creating captivating content, graphics, and videos for our social media platforms. Youll manage social media accounts, collaborate with partners and managers to enhance our online presence, and contribute to our dynamic team. Responsibilities Create engaging content, graphics, and videos for social media platforms. Manage social media accounts and post content regularly. Collaborate with partners and managers to enhance online presence. Stay updated on social media trends and implement them in content strategies. Design professional PowerPoint presentations as needed. Contact us to Apply If youre ready to unleash your creativity and make an impact in the digital world, send your resume to hr@apmh.in or contact our HR team at +91 77188 48447 . You can also apply via this form:

Microsoft Sales/Accounts Manager - Navishaa.com - A Cloud Integration Company Microsoft Sales/Accounts Manager Microsoft Sales/Accounts Manager Job Summary: We are seeking a results-driven and experienced Microsoft Sales/Accounts Manager to join our sales team. The ideal candidate will be responsible for driving sales of Microsoft products and solutions, including Azure, Office 365, Dynamics 365, and related services. This role involves developing strategic sales plans, building strong client relationships, and achieving sales targets. Key Responsibilities: Sales Strategy and Planning: Develop and implement strategic sales plans to achieve company goals and targets. Identify opportunities for growth and expansion within existing accounts and new prospects. Client Relationship Management: Build and maintain strong, long-lasting relationships with clients and key stakeholders. Serve as the main point of contact for client inquiries, negotiations, and escalations. Lead the sales process from prospecting to closing deals. Conduct product presentations and demonstrations to potential clients. Manage and maintain a robust sales pipeline and forecast accurately. Track sales metrics and report on performance against targets. Team Collaboration: Collaborate with marketing, technical support, and other departments to meet customer needs and exceed expectations. Provide feedback and insights to improve product offerings and sales strategies. Stay updated with industry trends, competitor activities, and market opportunities. Use market knowledge to develop targeted sales strategies and campaigns. Qualifications: Bachelor s degree in Business Administration, Sales, Marketing, or related field. Experience: 5+ years of experience in sales, with a focus on Microsoft products and solutions. Proven track record of achieving sales targets and driving revenue growth. Skills and Competencies: Strong understanding of Microsoft products and services, including Azure, Office 365, and Dynamics 365. Excellent negotiation and presentation skills. Ability to build and maintain client relationships. Strategic thinker with analytical and problem-solving abilities. Strong leadership and team management skills. Preferred Qualifications: Experience in selling cloud solutions and services. Certification in sales or account management (e.g., Certified Sales Professional). Familiarity with CRM software (e.g., Salesforce, Microsoft Dynamics CRM). how can we help you? We help our customers gain maximum benefits and reduce cost to IT by providing them cost-effective cloud and business suite services.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Realty Assistant is looking for Finance & Accounts Manager to join our dynamic team and embark on a rewarding career journey Oversee the preparation of financial statements Manage the company's accounts payable and receivable processes, ensuring that all transactions are accurately recorded and reconciled Develop and manage the company's budget, and ensure that the company operates within established financial parameters Monitor and analyze financial performance, and provide regular reports and recommendations to management regarding financial performance and risk management Manage the company's tax compliance, including preparing and filing tax returns and ensuring compliance with tax regulations Develop and implement financial policies and procedures to ensure the accurate and timely reporting of financial information Manage and mentor the finance and accounting team, providing guidance and support to ensure their success Strong knowledge of accounting principles, financial reporting, and tax regulations Strong communication and interpersonal skills Excellent Leadership, analytical and problem-solving skills

Entec Advanced Technologies Ltd is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledgerEnsuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statementsManaging the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returnsDeveloping and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standardsCollaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectivesDeveloping and managing budgets, forecasts, and financial reports to support decision-making and planningAnalyzing financial data and providing insights and recommendations to support the company's strategic objectivesEnsuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standardsManaging the performance and development of the accounting team, providing coaching, feedback, and training as needed

: 2025-06-06 Country: India Location: 1st Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore - 560064, Karnataka Position Role Type: Unspecified RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses - Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonic, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. The following position is to join RTX Enterprise Services - Financial Services, Bangalore, India Job Title: Lead - Accounts Payable Job Level: M2 Location Bangalore Department: Financial Services - Enterprise Business Services, India. Key Roles & Responsibilities Oversee the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors and suppliers. Manage the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with company policies. Implement and maintain internal controls and procedures to prevent errors and fraud in the accounts payable process. Reconcile accounts payable transactions with general ledger balances, identifying discrepancies and resolving issues to ensure accuracy in financial statements. Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports Prepare and analyze accounts payable reports and metrics to assess performance and identify areas for improvement in the payment process. Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements Reviewing and reconciling supplier statements, resolving any discrepancies in a timely manner Coordinate with procurement and receiving departments to ensure that purchase orders, receipts, and invoices are matched accurately and resolved discrepancies. Handle complex vendor inquiries and disputes, including resolving billing errors and negotiating adjustments or refunds to ensure fair and accurate transactions. Oversee key financial activities, including month-end close, tax filings, and payment processing. Work to identify areas for process improvements and enhance operational efficiency. Assist with financial reporting, ensuring accuracy and compliance with organizational policies. Build strong working relationships within the team and with internal stakeholders. Ensure adherence to deadlines and provide guidance on key financial processes. Contribute to the development of a high-performing, service-focused team. Assist with the management of systems used in accounts payable processes. Provide backup support to senior management and assist with special projects as needed. Required Skills Invoice & Payment Oversight: Lead and manage the end-to-end invoice and payment processing, ensuring invoices are accurately matched with purchase orders and receipts. Ensure timely approval of payments as per approval policies. Payment Methods & Processing: Oversee and manage all payment methods, including electronic funds transfers (EFTs), checks, wires, and alternative methods, ensuring accuracy and efficiency. Vendor Management: Maintain strong relationships with vendors, resolve payment disputes, and ensure proper setup and maintenance of vendor records. Month-End Close: Prepare and review journal entries and balance sheet reconciliations as part of the month-end close process. Accrue expenses and investigate any discrepancies, ensuring accurate reporting. Process Improvement & Systems Implementation: Lead the implementation of new systems and processes to enhance efficiency, scalability, and the overall accounts payable workflow. Drive automation initiatives and ensure best practices are applied. Compliance & Reporting: Ensure adherence to company policies, internal controls, and relevant regulations. Prepare and present reports on accounts payable activities, including aging reports and cash flow forecasts. Audit Support: Assist in internal and external audits by providing required documentation and responding to audit inquiries. Experience 12+ years of experience in Finance Operations, with a strong focus on Accounts Payable, Invoice Processing, Indexing, Payment Disbursements, Month End Close, Reconciliations, Vendor Management, etc. Excellent communication and organizational skills, with a keen attention to detail and a problem-solving mindset. Good knowledge of SAP, Oracle, MS Office ( Excel, Word, PowerPoint & Outlook ) Required Education B.com/M.com/MBA-finance from a reputed college / university. . Privacy Policy and Terms: Click on this link to read the Policy and Terms

To meet our growing requirements, we are looking to induct young and bright finance professionals to take up Managerial positions / Senior executive positions in various areas of Finance Department. JOB DESCRIPTION 1. Monitoring and managing the organization’s liquidity planning and forecasting. 2. Monitoring and managing day-to-day funds utilization. 3. Management and accounting of foreign currency receipts and payments including remittances. 4. Identifying and ensuring adequate hedge for foreign currency exposures of the company. 5. Forecasting of medium and long-term funding needs including coordinating with the bankers for borrowing facilities. 6. Managing and optimizing the debt facilities availed by the company. 7. Implementation of treasury policies aligned to the global group standards. 8. MIS – periodic reporting to management on funds and treasury management. 9. Insurance (Property, Vehicle, People). 10. Payroll. 11. Stock Audit. 12. Bank Reporting. 13. Rating. EDUCATIONAL QUALIFICATION & EXPERIENCE 1. Qualified CMA/ICWA with a minimum of 3–5 years of relevant experience in managing and analysing costs associated with production, including Accounting & Management Reporting, in a large export-oriented manufacturing company (turnover of at least ?800 crores). 2. Experience of operating in an ERP environment (preferably MS Navision). 3. Proficient in MS Office. 4. Strong communication skills. 5. Knowledge of Company Law

Manager / Senior Executive (Finance & Accounts) 107/108, Raheja Plaza, Shah Industrial Estate Opp. Yashraj Studio, Off Link Road, Andheri (W) Mumbai 400053, India Manager / Senior Executive (Finance & Accounts) JOB DESCRIPTION Manager / Senior Executive (Finance & Accounts) Mumbai (Andheri) but will involve travel to manufacturing locations Compensation + Perks Competitive and at par with industry standards CFO or as designated by him BRIEF OVERVIEW OF THE POSITION To meet our growing requirements, we are looking to induct young and bright finance professionals to take up Managerial positions / Senior executive positions in various areas of Finance Department. ROLES & RESPONSIBILITIES 1. Handling all the Direct and Indirect Taxation matters of the organisation. 2. Ensuring tax compliance in the organisation from time to time, including both Direct and Indirect Tax. 3. Preparation and filing of Income Tax returns, TDS/TCS returns, and other applicable forms under the Income Tax Act. 4. Ensuring compliance with the Income Tax Act as applicable from time to time. 5. Preparation and coordination for finalising Income Tax Audit and other audit reports under the Income Tax Act. 6. Follow-up and coordination with Consultants and Advocates for preparation and presentation of Appeals at ITAT and High Court, including preparation of Paper Books. 7. Compliance with various international taxation matters, including foreign remittances and related TDS, filing of Form 15CA, and other related tasks. 8. Calculation and payment of Advance Tax, Self-Assessment Tax, and other tax liabilities. 9. Preparation and filing of various applicable GST Returns and coordination for GST Audit. 10. Identifying areas for loss prevention, risk mitigation, or operational efficiency that may help the business. EDUCATIONAL QUALIFICATION & EXPERIENCE 1. Qualified CA with a minimum of 3 5 years of relevant experience in: - Accounting & Management Reporting - Handling Treasury Operations - Sound knowledge of Direct and Indirect Taxation Experience should be in the Finance & Accounting function of a large export-oriented manufacturing company (minimum turnover of 800 crores). 2. Experience working in an ERP environment (preferably MS Navision). 3. Proficient in MS Office. 4. Strong communication skills. 5. Knowledge of Company Law. 6. Candidates who have passed Inter CA with 3 5 years of experience in a similar industry may be considered for Executive positions. Please note that the above Job Description is only a guideline, the expectations from the position may be revised as per directives from the Management.

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Job Description: Education: Graduate or MBA/Post Graduate Bachelor in commerce Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience Location: Mumbai (Airoli) Working Hours: 8 hours/day Role Summary: The individual will be responsible to ensuring that sensitive financial information is transmitted securely and that transactions are processed accurately. Qualification Criteria/Work Experience Essential: Have worked in SAP environment having T-code knowledge Experience in shared services / customer facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good Word, Excel PowerPoint skills Good verbal and written communication skills VIM-SAP working knowledge will be added advantage Well-in Confidence to handle Multi-Tasking ability and well-verse into it Overall Project/Task description Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation) and Forex Payment Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of payment related issues Verify and approve all new requests/changes to the agreed business processes and policies whilst maintaining high levels of understanding, quality and accuracy Manage the reimbursement process for employees expenses including reviewing expense reports, verifying supporting documentation and ensuring compliance with company policies Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable information in the system highlight any data discrepancy Responsible for documenting bounced and fraudulent payments and notifying proper authorities as and when such documents are created Respond to queries in a timely and accurate manner Create data trackers for supporting monitoring activities Assist team leader in a timely and appropriate manner with regards to Vendor/Employee Payments and payroll activities Accuracy timelines: Ensure 100% accuracy rate in day-to-day activities to ensure TAT/SLA are met Ensure on Validation, reservation and Finalization of due invoices for payment Mode of payment knowledge and how it gets execute as per process and vendor requirement Ensuring efficient handling of daily business activities and maintaining data integrity. GRIR process having end to end P2P knowledge Knowledge and co-ordination with Treasury process to sync on payment authorization and execution. Employee Salary Disbursement Identify opportunities for process improvements within the accounts payable function Qualifications Graduate or Post Graduate Bachelor in commerce Additional Information Excellent Communication Skills required.

The Role: - Setup and manage financial controls and accounting procedures - Ensure full transparency over financial performance of the company - Ensure appropriate cash flow by owning up responsibility of payables and receivables. - Formulate and execute the financial strategy of the company in short term as well as long term. - For new initiatives company is undertaking, performing analysing cost-benefit, sensitivity, ROI and other financial modelling to understand and communicate potential risks in timely manner. - Propose action plans to ensure that annual financial objectives are attained. - Preparation of monthly and annual financial statements - Maintain speed and accuracy in billing, ledger hygiene for customers and vendors - Supervise other finance personnel in the team - Ensure compliance with the law and companys policies - Ensuring timely assessment and filing of direct & indirect tax returns including GST and TDS returns; appearing before regulatory tax authorities - Liaising with Government Departments and Regulatory Authorities like Tax Department for obtaining necessary sanctions and ensuring compliance with various statutory obligations. Required skills/experience: - Experience in similar role of minimum 5 years ( logistics industry would be a bonus) - Experience of working in start-up - Exceptional team management skills - Excellent verbal and written communication - Ability to delegate and get work done from colleagues efficiently. - Strategic thinking, planning and problem solving ability - Ownership of work should be ready to roll up sleeve and get work done himself when required.

Position: Accounts Manager for a Manufacturing co at Chennai Location: Chennai, Tamil Nadu Industry: Manufacturing ONLY MALE CANDIDATES WILL BE PREFERRED. AGE: BELOW 40 YEARS ONLY Qualification: M.Com / MBA Finance / Inter CA Experience: Minimum 7+ years of experience in the role of Accounts Manager within a Manufacturing industry as a Accounts Manager. Experience in end-to-end accounts management Proficient in account finalization Key Responsibilities: Overseeing and managing all aspects of accounting in the organization Ensuring timely and accurate preparation and finalization of financial statements Handling balance sheets, P&L accounts, and other financial reports Managing accounts payable and receivable functions Ensuring compliance with tax regulations and statutory requirements Liaising with auditors and handling audit-related processes Managing financial forecasting and budgeting Managing cash flow and reconciliation of accounts Skills & Competencies: Strong understanding of accounting principles and standards Expertise in accounting software (Tally, SAP, etc.) Good knowledge of GST, VAT, and Income Tax laws Excellent communication and leadership skills Ability to manage a team and handle multiple priorities Salary: Maximum Gross up to 60 K PM If your experience suits our JD, Please share your updated resume to recruitmentbanyantalent@gmail.com

Opening is for a SOFTWARE CO-sector-18 Gurgaon - 5 DAYS WORKING /LUNCH BY CO EVERY DAY . Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .