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Accounts Executive Fresher Jobs in Ghatkopar

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Accounts Executive (Full Time) (Only Females)

Zeev HR Consultants & Placement Services

Accounts Executive Accountant Account Manager
Key Responsibilities:J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.Documents Filing: Organize and maintain physical and electronic accounting records and documents.Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.Mailing: Handle correspondence and communication related to financial transactions and inquiries.Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.TDS Working: Prepare TDS workings and ensure timely deposit and filing.GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.Requirements:Bachelors degree in Accounting, Finance, or a related field.Proven experience as an Accounts Executive or similar role, with knowledge of accounting principles and practices.Proficiency in accounting software (e.g., Tally ERP), MS Excel, and other MS Office applications.Strong understanding of GST and TDS regulations and calculations.Excellent organizational and time-management skills.Attention to detail and accuracy in data entry and analysis.Ability to work independently and collaboratively within a team.
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Accounts Executive

Pillcraft Pvt Ltd

Accounting Administrative Assistant GST & TDS Accounts Reconciliation Bank Reconciliation Statement Financial Accountant Accountant Accounts Receivable Accounts Payable Creditors Payment Accounts Executive Walk in
Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years
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Account Executive

Aegis Consultants

Accounts Finalisation GST TDS Monthly Returns Account Payable Account Receivable Bookkeeping Tally Taxation Purchase Accounting
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
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Accounts Executive

Zeev HR Consultants & Placement Services

Tally Income Tax Income Tax Return Accounts Tally Taxation Accounting Balance Sheet Invoice Generate
Roles and Responsibility:Daily routine Bank works.Coordination with branches for invoice cancellation and invoices issues if occurs.Receipts entries of all branches.Export entries and Invoicing.Giving ledgers required by party.Preparation of weekly Outstanding reports ofExport and Domestic Customers.Preparation of Debit notes and Credit notes required by branches.Preparation of Disposal instructions of Export inwards and mail to Bank.Coordination with bank if necessary.Any other work assigned by Directors and HOD.Payments of Provident fund and ESIC of all branches and send challans to HR team.Visit to Banks for documentation of any loan approval as per instruction of HOD.Preparation of Bank Reconciliation statement of Mumbai and all other branches.Requirements:Education: Bachelor's degree in Accounting,Finance, or related field.Experience: Minimum of 4 years of experience in accounting, with at least 2 years in a senior role. Experience in the manufacturing industry, preferably with an elevator or related engineering focus, is highly desirable.Technical Skills:Proficiency in accounting software ( SAP Preferred ).Advanced knowledge of Microsoft Excel for financial analysis and reporting.Familiarity with ERP systems and their integration with accounting functions.Key Competencies:Strong attention to detail with a focus on accuracy.Excellent analytical and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and interpersonal skills.Knowledge of industry-specific financial regulations and tax laws.Job Type: Full-timePay: 25,000.00 - 30,000.00 per month
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Accountant Executive

SLEEPLINE NIGHTWEAR

Accounting Microsoft Office Finance Accounts Executive
here's a brief summary Maintain accurate financial recordsRecord financial transactionsHelp prepare financial reportsReconcile accountsAssist with auditsMaintain accurate recordsBe accurate and detail-orientedBe organized and able to work independentlyHave good communication skillsHave a basic understanding of accounting principles
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Tally ERP GST Return GST and TDS Income Tax Auditor Excel Sheet
We are hiring CA inter/ Graduate/post graduate having at least 2 years of experience in Accounting and Direct & Indirect Tax (Income Tax, GST, Profession Tax) Working knowledge of compuoffice will be an added advantage. Location - Vidya vihar (10 min walking distance from station) Salary - 18 k to 22k depending on experience Joining - immediately.
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Account Executive

The Caliber Hunt

GST & TDS Accountant Executive Finance Executive Account Executive Walk in
Preparation of Tax Invoices through Tally prime, ensure all the Tax Invoices are send to client and get confirmation from clients with respect to booking of Tax Invoices.Assist in reviewing of expenses, recurring revenue as assignedPost and process Journal entries in tally with respect to expenses, payments, receipts, revenue, accrued expenses to ensure all business transactions are recorded.Reconcile bank statements with the books.Debtors & Creditors Ledger reconciliation.Send Ledger confirmation to clients on quarterly basis.Maintain Repository for documentation.Qualification & Skills :-Hands- on experience working with general ledgers Strong written and verbal communication skillsExperience in working with Tally 9 or higher version, Microsoft excel, Microsoft word, Microsoft PowerPoint.If interested, please revert with the following Details.Total Experience:Current CTC:Expected CTC:Current Location:Preferred Location:Ready to relocate:Notice Period:Year of Experience in Tally - Regards HR Team
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  • 1 - 2 yrs
  • 4.0 Lac/Yr
  • Marol Naka Junction Mumbai
Account Receivable Account Payable Revenue Recognition SAP Accounts Reconciliation Accounting
Key responsibilities:1. Maintain accurate financial records: Keep track of financial transactions, including expenses, revenue, and invoices, to ensure accuracy and compliance with regulations.2. Prepare financial reports: Generate reports on financial performance, including profit and loss statements, balance sheets, and cash flow statements, to provide insights for decision-making.3. Manage accounts payable and receivable: Handle incoming and outgoing payments, track overdue invoices, and ensure timely collections to maintain healthy cash flow.4. Assist with budgeting and forecasting: Collaborate with the finance team to develop budgets and forecasts based on financial data analysis and market trends.5. Support auditing processes: Provide necessary documentation and assistance during audits to ensure compliance and accuracy of financial records.Required skills and expectations:1. 1-2 years of experience in a similar role: Demonstrated experience in accounting, finance, or related field with a strong understanding of financial principles.2. B.Com or professional degree in accounting: Academic background in accounting or finance to support understanding of financial concepts and practices.3. Attention to detail: Ability to accurately record financial data and perform calculations with precision.4. Strong communication skills: Clear and effective communication with team members, clients, and vendors for efficient financial operations.5. Analytical mindset: Capacity to analyze financial data, identify trends, and make data-driven recommendations for financial decisions.
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Jobs by Popular Location

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Govandi Mumbai
Knowledge Of Accounts Account Executive
We are looking for 1 Account Executive Post in Govandi,Knowledge of accounts, with deep knowledge in Knowledge of accounts and Required Educational Qualification is : B.Com
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Account Executive

Shubhamkaroti Infratech LLP

  • 2 - 4 yrs
  • Vikhroli Mumbai
Tally ERP GST Return TDS MS Office
Job Summary:We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will have a strong background in accounting, specifically within the construction industry, and will be responsible for handling GST filings, TDS filings, and maintaining accurate financial records using Tally.Key Responsibilities:Manage day-to-day accounting operations.Prepare and file GST returns and ensure compliance with applicable tax regulations.Handle TDS calculations, deductions, and filings as per statutory requirements.Maintain and update accounting records in Tally ERP.Assist with monthly, quarterly, and annual closing activities.Prepare financial reports, reconciliations, and statements as needed.Coordinate with internal teams and external auditors during audits.Monitor accounts payable and receivable processes.Ensure compliance with company policies and financial regulations.
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