Accounts Executive Job Vacancies in Bhandup West

Require Accounts Executive Knowledge of Tally, accounts writing, GST Invoicing, etc

Urgent Requirement for Account Executive with Basic Accounting Knowledge We Will Train as per the Role

Sanil and Punjabi Chartered Accountants0-2 years of Experience.Job Requirements - 1) Prepare and file returns under various acts including GST and TDS among others2) Work with internal audit teams and conduct audits3) Work with accounting teams and do accounting of different organisations4) Work with audit teams and conduct audits under various acts such as income tax, GST, company law among othersSalary 8,000 to 12,000 per month

Opening for a fresher in a CA Firm based in Mulund.Training will be provided in the filed of:AccountingIncome TaxGSTGST AuditTDSAuditRoc CompliancesMIS preparationSOP preparationFema Compliances

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

Entering the financial statements ( Balance Sheet/ P& L/ Cash Flows/Projections )into spread sheetsPreparation of draft company report.Coordination with analysts, rating admin teamAssisting the rating analyst in preparation of rating noteAssisting Analysts in excel modelling, preparing financial notes and other data as required based on the financial statements.Verify the documents which are received for the process of Rating Analysis.Complete the data entry process for the cases assigned.Prepare reports for products like due diligence etc.

Designation: Accounts Executive (International)Location: Goregaon WestExp: 3 to 4 yearsSalary: Upto 30k CTCEducation: GraduationJoining: ImmediateRoles and ResponsibilitiesCoordination and International OperationsManaging Accounting EntriesUpdating system detailsInternational exposure desiredReconciliation of Accounts

We are looking for 12 Account Receivable Executive Posts in AndheriAiroli, with deep knowledge in communication skill and Required Educational Qualification is : Higher Secondary,Other Bachelor Degree

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

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

Maintain day-to-day books of accounts using Tally or accounting software.Prepare and process invoices for import/export shipments.Maintain records of the accounts and other statutory documents.Reconcile CHA job files with customer billing and vendor payments.Manage accounts payable/receivable, banking entries, and petty cash.Handle GST filings, TDS, and other statutory compliance.Coordinate with internal departments (operations, documentation, etc.) for timely billing.Prepare MIS reports, aging analysis, and outstanding reports.Follow up with clients for payment collections.Assist in internal and external audits.