| Vacancy Status | - | Vacancy Close | 
| Job Title | - | ACCOUNTS
  & FINANCE MANAGER  | 
| JOB DETAILS - A)  Directly responsible for accounting
  & finance department.   B) We are looking a good looking, hardworking
  smart& efficient candidate with good & stable track record. Fluency
  in English Speaking & writing is a must. We are looking for an Accounting
  & Finance Manager to supervise, track and evaluate day-to-day activities.
  Accounting/Finance Manager responsibilities include establishing financial
  status by developing and implementing systems for collecting, analyzing,
  verifying and reporting information. C) The candidate is responsible for the
  day-today aspects of the business’s accounting && financing &
  reporting functions to the Directors. D) Responsibilities (but not limited to) 1.    
  Month
  & end-year Process 2.    
  accounts
  payable/receivable 3.    
  cash
  receipts 4.    
  general
  ledger 5.    
  payroll
  & utilities 6.    
  treasury
  & budgeting 7.    
  cash
  forecasting 8.    
  revenue
  & expenditure variance analysis. 9.    
  Capital
  assets reconciliations 10.           
  Monitor
  and analyze accounting data and produce financial reports or statements  11.           
  Establish
  and enforce proper accounting methods, policies and principles 12.           
  Coordinate
  and complete annual audits  13.           
  Provide
  recommendations 14.           
  Improve
  systems and procedures and initiate corrective actions  15.           
  Assign
  projects and direct staff to ensure compliance and accuracy 16.           
  Meet
  financial accounting objectives 17.           
  Preparing
  statutory accounts.  18.           
  Establishing
  & analyzing accounting data & produce financial reports or
  statements.  19.           
  Calculating
  & checking to make sure payments, amounts and records are correct.  20.           
  Make
  ESIC,PF, MSEB etc& other payments, on-line. 21.           
  Prepare
  basic Computation of Salary.  22.           
  Make
  Salary payments to workers, etc. Online payment transfers,  23.            Import/export
  documentation   24.           
  Statutory
  Compliances, maintain & renewal, like factory License, Labour license,
  VVMC, Maharashtra pollution control board license, Municipal tax, EEPC, fire
  Policy & other insurance policies etc. 25.           
  Verification
  of Day to day Books of Accounts & Month Closing Entry, Maintain Cash
  & Bank Transaction & Reconciliation. 26.           
  Calculation,
  Online Payment & E- Return Filing of Income Tax/TDS/PT/EPF/GST   27.           
  FORM
  16A & 16 Collection & Issue. 28.           
  Prepare
  Assist CA for Required Documents & Data preparation to handling of Sales
  Tax, Income Tax Assessment, Finalization of Books of Accounts 29.           
  Fund
  Management by Debtors & Creditors Aging for Receipts & Payments. 30.           
  Getting
  Control Accounts reconciled and sorting out the discrepancies. 31.           
  Processing
  of Purchase Bills of Raw Material, Asset & Passing Bills of Site Expenses
  from various departments. 32.           
  Online
  Payment Transfer through RTGS/NEFT to Vendor/Salary/ Statutory
  Payment/Utility Payments/Credit Card/Mobile/Internet/LIC etc. 33.           
  Prepare
  Quarterly provisional balance sheet. 34.           
   MIS reporting 35.           
   Liaison with business related organizations
  such as Banks for Opening  Bank
  Guarantee for the Export for the Sales, Co-Ordinate with LC discounting Bank
  for inland party. 36.           
  Developing
  Reports for Top management summarizing the business financial position in
  areas of Income, Expenses and Sales Turnover. 37.           
  Reports
  Generated like Working Capital requirement, Weekly Cash Flow, Expected Funds
  Statement, Expenses Variance for internal usage for Management to Take Right
  Decision at right time. 38.           
  Supervise
  day-to-day operations 39.           
  Weekly
  1-2 days visit to Vasai factories for audit & other work. Requirements:  1. Advanced computer
  skills on MS office, accounting software & databases.  2. Proven track record 3. Proven knowledge of
  book keeping & accounting principles, practices, standards, laws &
  regulations.  4. High attention to
  detail & accuracy. 5. Ability to direct & supervise | ||
| Location | - | Mumbai
  - Goregaon West  | 
| Salary Offer | - | Up To 7 Lakh | 
| Experience | - | 8 yrs
  and Above | 
| Duty Time | - | 9am-6:30pm | 
| Industry | - | Manufacturing | 
| Type Of Company | - | Private Limited  | 
| Weekly Off | - | Sunday | 
| Qualification | - | BS or equivalent degree in accounting or finance  | 
| Software Skill | - | |
| Gender | - | Male / Female & should be Married. | 
| Age Limit | - | Between 40 yrs.- 50 Yrs. | 
| Company Facility | - | Bonus, Paid Leaves  | 
| Joining Period | - | Up To 30 Days  | 
| Vacancy Code | - | 757  | 
| Click Here To Apply– Apply For This Job If You Not Submit Your CV / Resume Click Here- Submit Resume | ||
Saturday, 13 February 2021
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