Fund Accounting Professional

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services With our clients at the heart of everything we do our hard-working team has successfully...

Position: Accounts & Finance - CPALocation: Daman5-7 years of experience in accounting, tax auditing, or financial analysis is preferred.Bachelor degree in Accounts, Finance & CA or CPA is must.Gender: Male Only upto 30 to 35 YearsEmployee Assistance Program (EAP)Health insuranceLife insuranceEmployee state insurancePerformance bonusSales incentivesAnnual...

Primary Skills: Must have skills: Fund Raising, Investment strategies, Cash Flow management, Financial Strategy, Investor relations, Strategic Budgetary control, IPO funding, Working capital Management, M & A experience will be added advantage.Description: Key responsibilities:Financial Reporting & Analysis: Preparing, examining, and analyzing financial...

About Our Client:Our client is a leading firm in the auditing and accounting services category.With a strong presence in Mumbai, they provide top-notch services in various categories, including financial analysis, tax consulting, and regulatory compliance.Financial AnalysisTax ConsultingRegulatory ComplianceThey are based in Surat and Daman, with a diverse...

We're seeking a highly organized and proactive Administrative Assistant to support our team with day-to-day operations. This role is essential for ensuring smooth office functionality and providing professional support to staff and clients.Key ResponsibilitiesAnswer and direct phone calls and emails professionallySchedule meetings, appointments, and travel...

The IT Executive is responsible for maintaining the company's IT infrastructure, providing technical support, managing hardware and software systems, and ensuring seamless operation of all IT-related functions. The role includes monitoring network systems, responding to service requests, and supporting the implementation of new technologies.Key...

Position GM - OperationLocation DamanExperience 20 - 25 YearsIndustries PlasticResponsibilities Overlook operational efficiency of the plant including planning production maintenance and quality Capable of leading COGS Cost Of Goods Sold Accountable for production inventory Coach and provide direction to subordinate managers offering professional...

Counselor – Factory PlantJob Summary:We are seeking a dedicated Counselor to support the well-being, motivation, and performance of factory employees. The role involves providing guidance, addressing grievances, reducing workplace stress, and ensuring a positive and healthy work environment in alignment with company policies.Key Responsibilities:Provide...

About the RoleWe are seeking a dynamic and experienced HR & Admin Manager to join our 4-star property in Daman. The ideal candidate will be responsible for overseeing all human resource functions, administrative operations, and ensuring compliance with hospitality standards. This is a key leadership role that supports the smooth functioning of the hotel...

General accounting knowledge - Data entry - Book keeping - GRN & TDS - Reverse charge mechanism - general voucher entry - stock maintaince - GST - Aware of updated tally version - Accounting formulation **Salary**: ₹100,000.00 - ₹300,000.00 per year **Benefits**: - Internet reimbursement - Provident Fund Schedule: - Day shift - Flexible...

TALLY ACCOUNTS EXECUTIVE WITH MINIMUM 2 YEARS EXPERIENCE REQUIRED BY LEADING PLASTIC UNIT AT DHABEL, DAMAN. WORD, ADV EXCEL, INVOICING, ACCOUNTS ENTRIES, PAYMENTS, OUTSTANDING,. ADVANCE TALLY KNOWLEDGE IS COMPULSORY. EMAIL CORRESPONDENCE KNOWLEDGE WILL BE AN ADDED ADVANTAGE. APPLY **ONLY** ON EMAIL, MENTIONING SALARY EXPECTATION, WITHIN THE SALARY RANGE...

Accounting in tally - Basic experience of GST working and filing returns. - Basic experience in preparing bank summaries and TDS. - Basic experience in the stock reconciliation. - Good working knowledge of Tally 9 ERP/Tally Prime, Microsoft excel and word. Pay: ₹20,000.00 - ₹27,914.82 per month **Benefits**: - Provident Fund Schedule: - Day...

Additionally, the position will be in charge of making sure that the financial systems and practices are in place to support efficient control. In addition, the role will partner with the Human Resources (HR), Sales & Marketing & Information Technology (IT) staff to enhance and better integrate the finance role. Activities and Tasks The responsibilities...

Assist in day-to-day accounting and bookkeeping activities. - Prepare and maintain accurate financial records and reports. - Handle accounts payable and receivable entries. - Perform **GST calculations**, prepare returns, and assist in timely filings. - Support monthly closing activities and bank reconciliations. - Maintain proper documentation for all...

We are looking for a motivated and detail-oriented Accounts Executive to join our finance team. The Accounts Executive will be responsible for performing various accounting and financial tasks, ensuring accurate and timely processing of financial transactions, and assisting with financial reporting. This role requires proficiency in accounting principles,...

ADVANCE TALLY/ EXCEL ACCOUNTS EXECUTIVE WITH MINIMUM 2 YEARS EXPERIENCE REQUIRED BY LEADING PLASTIC UNIT AT DHABEL, DAMAN. WORD, INVOICING, ACCOUNTS ENTRIES, PAYMENTS, OUTSTANDING, PAYROLL. ADVANCE TALLYEL KNOWLEDGE IS COMPULSORY. ONLY GENUINE **CANDIDATES STAYING CLOSE TO DAMAN**,COMFORTABLE IN SALARY RANGE SHOULD APPLY **ONLY** ON EMAIL, MENTIONING SALARY...

**Job Title**:Accounts Executive (Hotel Industry Experience is Must)** - _**3 Years of Hotel/Hospitality Industry Experience is Must**_ **Add Benifits**: - Provident Fund - Computer Assistance - Official Sim - Food and Accommodation **About Us** Treat Hotels & Resorts - A Hospitality division of Mundra Group, we are based in the Western Part of India....

Follow up with MRs / customers for payments and maintain ageing reports Ensuring credit limits are being followed for all customers Preparations and tracking of proforma invoices Giving dispatch clearance to factory for ready material Complete Letter of Credit Profile - Preparation of LC, follow up with bankers and customers till all payments are...

**Responsibilities**: - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...