Array ( [0] => account-executive [1] => lokhandwala-complex-mumbai ) Accounts Executive Jobs in Lokhandwala Complex,Account Executive Job Vacancies in Lokhandwala Complex Maharashtra
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Accounts Executive Job Vacancies in Lokhandwala Complex

Accounts Executive

Talent Craft

Accounts Tally Tally Finance Bank Reconciliation Bank Accounting TDS Return Cash Handling
Accounts Executive - Need to Know Tally and Pass Entries.
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Accountant Executive (Female)

Narendra Wasnik Contractor

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Lokhandwala Complex Mumbai
Office Administrator Accountant Executive
We are Looking for the Post of Accountant Executive. Please Send as Soon as Possible.
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Accountant Executive

Turakhia Optics

GST & TDS GST Return Tally Accountant Walk in
We have vacant of 1 Accountant Job in Andheri West,Lokhandwala Complex, Mumbai,GST AND TDS,Gst Return,TALLY, Experience Required : 3 Years Educational Qualification : B.Com Skill GST AND TDS,Gst Return,TALLY etc.
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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

B B SHETTY & CO

Accountant Taxation TALLY Auditor GST TDS Balance Sheet
Not looking for a Fresher. Someone with Some Experience. Either Prior Work Experience or Inter CA, BAF, ACA. Our firm does Accounting, Finalization, Taxation, GST, TDS, ROC work and will be sent of Audit.Preferably near our Area so the travel to office is less. (Andheri West, Oshiwara, Lokhandwala, Jogeshwari)
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Accounts Reconciliation Accounts Coordination Data Management
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
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Accountant Executive Accountant Tax Assistant Finance Executive HR Executive
Previous experience in accounts and admin workexpert in Tally , MS Excel/ Word a mustExperience in Export related documentation , Invoicing , Quotations, taxes etc....Day to Day routine work of handling paper work , filing , courier, shipment tracking , routine banking work and followups for paymentsBasic knowledge of HR - Attendance and salary related work.job requires regular entry/ filing work of accounts and office administration
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  • 3 - 9 yrs
  • Versova Road Mumbai
Microsoft Excel Tally
WILL BE INCHARGE OF THE ACCOUNTS OPERATIONS
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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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Opening For Accounts Executive

Sagar Chemical Company

  • 6 - 8 yrs
  • Chakala Mumbai
Accounting Income Tax TDS Bank Reconciliation Tax Audit Tally ERP Bank Accounting GST Return
Job Summary/ ObjectiveResponsible for the management and reporting of financial information, preparing financial reports, filing tax returns, making payments, keeping accounting records and any other task relevant to this position.Responsibilities: 1. Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Record financial transactions, including purchases, sales, receipts, and payments GST TDS. 2. Bank Reconciliation: Reconcile bank statements and ensure discrepancies are addressed promptly. Monitor and manage petty cash transactions. 3. Accounts Payable and Receivable: Process invoices, payments, and expenses. Manage accounts receivable, follow up on overdue payments, and maintain vendor relationships. 4. Financial Reporting: Generate and analyze financial reports, providing insights to management. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Compliance: Ensure compliance with local financial regulations and company policies. Assist in the preparation of tax returns and liaise with external auditors as needed. Regularly keep up with Tax based law updates, compliance and regulatory changes6. Documentation: Maintain organized and comprehensive financial documentation. Assist in the development and improvement of financial procedures. 7. Collaboration: Work closely with head office to gather financial information and provide support. Work closely and coordinate with the HR team for various tasks. Monthly salary payment to employees 8. Administrative Duties: Basic Admin Work: Handle general administrative tasks such as managing office supplies, maintaining records, and coordinating meetings. Documentation: Maintain and organize financial and administrative documents for easy retrieval and reference. 9. Additional Skills: Import: Basic knowledge of import procedures and documentation. E-way Billing: Generate and manage e-way bi
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