Accounts Executive Female 12th Pass Jobs in Thane

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functions

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

Company: Platinum Hospital Pvt. Ltd.Location: ThaneJob Title: Accounts ExecutiveJob Description:Platinum Hospital Pvt. Ltd. is seeking a reliable Accounts Executive to manage daily accounting operations including billing, vendor payments, cash/ledger entries, and reconciliations. The role will ensure accuracy in records, timely payments, and support smooth financial functioning of the hospital.Key Responsibilities:Handle accounts payable/receivable and vendor coordinationManage billing, cash transactions, and daily ledger entriesPrepare bank reconciliations and assist in monthly closingEnsure timely statutory compliance (GST, TDS, etc.)Support senior accountant in audits and reportingRequirements:B.Com/M.Com or equivalent qualificationKnowledge of Tally/ERP & MS Excel13 years of relevant experience (healthcare sector preferred)Strong attention to detail and organizational skills

Job descriptionCompany: Vitane Pharmaceuticals Pvt LtdLocation: ThaneVacancy for: Executive Accounts & FinanceEducational Qualification: M.com / B.com / MBA / Inter C.AGood to have skills: Good in English Communication & Writing SkillsWork Experience: 3-5yearsCTC: 4-7lacsJob description1. Bank reconciliation statement2. TDS compliance & return filing3. Preparation of daily cash flow & fund management4. Knowledge of GST6. Good in Accounting entries, assistance in finalization7. Good written & drafting skills for bank & other communicationJob Type: Full-timePay: 400,000.00 - 700,000.00 per yearBenefits: Provident FundSchedule:Day shiftMonday to FridaySupplemental pay types:Performance bonusYearly bonusEducation: Bachelor's (Preferred)Experience:Taxation: 1 year (Preferred)total work: 1 year (Preferred)Language: English (Preferred)License/Certification: Tally (Preferred)Work Location: In person

We are looking for an Accounts Cum Admin Executive to join our team in Thane West. The ideal candidate will have 1 to 3 years of experience and a Bachelors degree in Commerce. This full-time position requires balancing accounts and managing administrative tasks effectively in an office environment.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, following standard accounting principles.- **Prepare Financial Reports:** Assist in generating monthly, quarterly, and annual financial statements to help the management make informed decisions.- **Manage Accounts Payable and Receivable:** Track outstanding invoices, process payments, and ensure timely collection from clients to maintain positive cash flow.- **Support Payroll Processing:** Help in preparing and maintaining payroll records, ensuring all employee payments are processed accurately and on time.- **Handle Administrative Duties:** Perform various office administrative tasks such as organizing files, scheduling meetings, and managing office supplies to ensure smooth operations.- **Communicate with Vendors and Clients:** Liaise with vendors for payments and resolve any discrepancies, while also providing assistance to clients as needed.**Required Skills and Expectations:**The candidate must possess strong analytical and numerical skills with a good understanding of accounting principles. Proficiency in accounting software and Microsoft Office, especially Excel, is essential. Strong communication and organizational skills are critical for managing multiple tasks efficiently. The ability to work independently and as part of a team, along with a proactive attitude toward problem-solving, is expected. A keen attention to detail and a commitment to accuracy will help ensure successful performance in this role.

Authorization of delivery of vehicle, cash or bank transaction, claim transaction, customer ledger scrutiny, bank reconciliation etcAccount Executive:- Manage daily accounting activities, including accounting of bills and invoices for vehicle sales, services, and spare parts- Support GST return filing, TDS, and other statutory compliance- Prepare monthly reports, such Warrenty Claim statement, customer outstanding, insurance outstanding.- Ensure accurate financial records and maintain cash balance- Collaborate with senior accountants and other teams- Required skills: Tally, MS Excel, TDS, Book Keeping, preferred workshop accounting experience, Cash/Bank management, maintain dail cash/bank book,

- Process invoices and expense reports: The Account Payable Executive will be responsible for accurately processing invoices and expense reports received from vendors and employees.- Reconcile vendor statements: They will need to regularly reconcile vendor statements with company records to ensure accuracy and address any discrepancies.- Prepare and process payments: The candidate will be in charge of preparing payment batches and processing payments to vendors within the agreed terms.- Maintain accurate records: It is important for the Account Payable Executive to maintain complete and accurate records of all financial transactions related to accounts payable.- Assist with month-end closing: The candidate will assist in the month-end closing process by providing necessary reports and reconciliations related to accounts payable.Required Skills and Expectations:1. Bachelor's degree in Commerce (B.Com) or a related field.2. 3-4 years of relevant experience in accounts payable.3. Strong attention to detail and accuracy in data entry and financial record keeping.4. Proficiency in accounting software and Microsoft Excel.5. Good communication skills and ability to work well in a team.6. Knowledge of accounting principles and practices.

Opening for post of Accounts Executive!!!Company Name: - Dusane Infotech India Pvt. LtdCompany Website:- https://www.dusaneinfotech.com/ Position: - Accounts ExecutiveJob type: - Full time (5 days working)Experience: Must have 1+ years of experience.Job Location: Thane (West)Education - Bcom in Accounting & Commerce OR Finance, Mcom, inter CA (would be an added advantage)Non Negotiable skills: - Basic accounting entries & journal postings, Bank & ledger reconciliation, Invoice booking, Tally, MS excelAdditional desired skills: - Basic GST, TDS working & returns (26Q, 24Q at least assistance level), Understanding of statutory deadlinesRoles and responsibilities: -1) handling day-to-day accounting entries, bank, cash, and ledger reconciliations accounting transactions, assisting in statutory compliances, and supporting month-end and audit activities.2)Excel proficiency for data analysis and reporting3)Ensure timely processing of invoices and payments.4)Manage bank transactions, including deposits, withdrawals, and bank reconciliations5)Assist in the timely and accurate preparation and filing of GST returns.6)Timely and accurate TDS deductions and returnsIf you are interested share your updated cv on given mail id- jidnyasap@diipl.com.Thanks and Regards Jidnyasa pate HR ExecutiveDusane Infotech (I) Pvt. Ltd