Accountant General Accounts Mumbai

Role and Responsibility:Financial Analysis, Budgeting, Forecasting & MIS:·Prepare and present periodic financial budgeting reports including profit and loss

**About (Balance Sheet Substantiation)** - One of the key controls for ensuring the accuracy of Citi's P&L; is through ensuring the accuracy of its Balance

FILING INFORMATION Name DGM - Finance Operations Leader Department Shared Services - Finance Location Navi Mumbai Position reports to Head GSC ROLES &

Responsibilities:Handle full set of accounts of a company with two branchesResponsible for general accounting dutiesVerify and check staff reimbursementHandle

Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures.Oversee forecast cash flow positions, related funding needs

**About CoinDCX**: Trusted by more than 10 million users, CoinDCX is India's fastest-growing and safest way to Crypto. We’re on a mission to make Crypto

Key Roles and Responsibilities: Implement, control, and monitoring of periodic compliance testing. Actively support the management of overall financial

**Job Description for Accounts Executive**: We are Hiring Account Executive for a full-time real estate accountant to join our expanding team! You’ll be

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

Position Chartered Accountant Certified Exp 0 to 3 Years Location Saki Naka Mumbai Staying in Mumbai nearby Andheri Budget 65K Max NP Immediate Working Days 6

Duties and responsibilities: Review, verify and Posting Sales Invoices. Review, collection and cash deposit slips from cashier and enter Bank Receipts Record

Want to be a part of our team?Develops, implements, and/or maintains one or more accounting systems:Journal entries, General Ledger, Accounts Receivables,

he Creditors Clerk/Accountant is responsible for gathering all documents received by the creditor and organizing them by preparing the regular payments &

Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,

Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about

Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about