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Verified Job Accounting - Finance

Walk! 15 DEC ! US National Accounting ! Evening Shift

Mumbai, Maharashtra
Accounting - Finance
#654562
Remote / WFH

Job Description

D
DILIP MAGHANMAL DAWRA (PRIME PLACEMENT)


Stock Accountant
DILIP MAGHANMAL DAWRA (PRIME PLACEMENT) • Navi Mumbai, Maharashtra • via WorkIndia.in
17 hours ago
₹15K–₹30K a month
Full–time
No Degree Mentioned
Apply on WorkIndia.in
Job description
Salary Range : Rs. 15000 - Rs. 30000 , based on skills, experience, and interview performance

Educational Requirement : Graduate / Male Only

Work Arrangement : Work From Office

Gender Preference : Male only

Skills Requirement : No predefined skills necessary

Experience Requirement : 1 - 2 Years of Experience

Location : Mahape

Working Hours : 9:30 AM - 6:30 PM Monday to Saturday

Additiona...
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WTW


Walk In Drive! 15 DEC ! US National Accounting ! Evening Shift
WTW • Mumbai, Maharashtra • via LinkedIn
11 hours ago
Full–time
Apply on LinkedIn
Apply on BeBee
Apply on Jobs Trabajo.org
Apply directly on Jobrapido.com
Job description
Walk-In Interview Alert!Join us at WTW Vikhroli Office for an exciting opportunity

Date: Monday, 15th December 2026

Location: Plant No. 6, Godrej & Boyce Mfg. Co. Compound, Pirojshanagar, L.B.S. Marg, Vikhroli (West)
• Job Title : Advisor / Sr Advisor
• Walkin Time:-12:00 PM to 01:00 PM
• Job Shift Timing : US Evening shift (6:30 PM to 3:30 PM)
• Experience - 1- 5 Years

Important Notice for Applicants:
• Preferred Experience in Accounting.
• Freshers are not eligible for this opportunity.
• Note: Candidates will be allowed entry only at 12:00 PM. Kindly plan your arrival accordingly

Job Summary:-

Ensure all the premiums received from the clients are paid out to the Carriers.

Reconcile the carrier statements & resolves discrepancies.

Principal Duties/Responsibilities
• Review ledgers to identify items payable to Carriers/Clients/Sub Brokers and other entities.
• Provide payment back-ups to the payee for application of funds.
• Reconcile Carrier statement with WTW books of accounts.
• Liaise with client managers and carriers for payment issues, reconciliation discrepancies and unallocated cash.
• Review of open ledgers and perform small balance write-offs, offsets, etc. as per the accounting guidelines
• Handling clearance of uncashed /uncleared checks.
• Timely and effective responses to all queries, requests, corrections, etc. received from field offices/carriers in centralized agency mailboxes.
• Handling Intercompany Reconciliation by liaising with field offices and other WTW locations.
• Following SOPs, Client / Carrier specifications and adherence of all statutory requirements.
• Participate and contribute in potential process improvement areas.
• Ensure ongoing, effective relationships with stakeholders (Internal/external).
• Deliver as per defined KPI's for the role - Maintain Quality and Turnaround standards.
• Understanding of upstream and downstream processes

Key Skills required for the job
• Business Communication - Written and Verbal
• Eye for Detail
• Time Management
• Logical Thinking
• Influencing stakeholders

Required Qualifications, Knowledge, Experience

Qualifications: Graduate / Post-Graduate

Knowledge: Good understanding and knowledge of MS office (Especially MS Excel)
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