Accounts Executive Job Vacancies in Bhiwandi

The Accounts & Finance Executive is responsible for overseeing and managing all financial transactions of the company. They are required to perform various tasks including preparing financial statements, budget planning, monitoring cash flows, and ensuring compliance with financial regulations.Key responsibilities of an Accounts & Finance Executive include:1. Prepare and maintain financial records, reports, and statements2. Monitor and analyze financial data to assess the company's financial health3. Manage accounts payable and receivable transactions

Preparing financial reports.Performing account reconciliations.Preparing tax returns.Assisting with audit preparations.Marinating accounting system.Performing other accounting duties as assignedAssist with financial and tax auditsReconcile account balances and bank statementsTrain and mentor junior staffPosting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.Qualification: Should be Graduate or Post GraduateMust have 4-5 years of experience in the same field

1. GST working and GST Filing2. TDS working3. IT working & filing4. Prof tax working and filing5. Finalization of accounts for Audit

1.To Check Purchase & Sales Entry on regular basis2.To maintain ledger of parties3.To prepare Bank reconciliation & Cash reconciliation report4.To Prepare Input for GST Returns5.To do monthly working on TDS ,TCS,Professional Tax 6.To Manage accounts payable & accounts receivable7.To handle import documentation8.Candidate must do regular scrutiny of Books of Accounts & update if any correction required9.Candidate must be able to prepare Profitability reports10.To maintain files & documentation in accordance with accepted accounting practices11.To maintain accounts of 2 companies To handle stock & provide accurate report weekly

Plastic Products Manufacturing company at Bhumi Industrial Park, Kalyan Bhiwandi Road, having Accounts job. Job profile: Accounts entries in Tally ERP9, Purchase bills, expenses bills checking & bookingPrepare Invoice and Debit Note, Bank and Taxation related works, To handle Debtors & Creditors Ledger, Payments & general Accounts works.best wishesV.C. Poojary

EXPERIENCE CANDIDATES ONLY WITH TALLY ERP AND SME MANUFACTURING UNIT

Complete knowledge and experience of tally erp9, making invoices and tally entries

Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.Filing GST Refunds.Will look after reconciliation of GSTR-2A.Draft well organized mailsShould be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etcCheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsIs a Team-playerBank ReconciliationCandidate must be from Kaylan / Bhiwandi Locations only.