Accounts Executive Job Vacancies in Powai

We are looking for a junior level Account Executive who is well versed with Tally, Cargo Wise, Bookings of Sales, Purchase, Expense, TDS, BRS, Vendor Reconciliation, AP and AR

Qualification : Candidate should be B.Com/M.ComExperience : 04 to 05 years of experience in Accounting, including 01 or 02 years of experience in CAfirmOther Skills/Requirements:- Working experience of Tally Software (preferred first)/SAP Software and/or any other accounting software.- Should be able to handle GST, Tax, TDS Return Filing.- Reporting to management on daily/weekly/monthly report.- Co-ordinating with CA if needed.- Finalization of balance sheet.- Strong financial analysis skills.- Handling Petty Cash.- Average communication skills, both written and verbal (English).- Proficiency in Microsoft Office, particularly with Excel.- Ability to work with little to no supervision.

Greetings for the Day!There is urgent hiring for Accounts Executive /Payable profile for a leading Insurance company- Powai Location.Below given is the job Responsibilities.Role: Accounts ExecutiveDepartment: Finance & Accounts Gender MaleExperience 2 to 4 years of experienceResponsibilities Invoicing and documentation Payables Management Must have knowledge of GST/TDS Banking Coordination 26 AS reconciliation knowledge of Tally accounting software and MS ExcelSkill Set Good communication skills Quick Learning Ability

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.

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

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

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

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)

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

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.

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.

Follow up with the clients for the outstanding paymentBank entry for the accounts receiptBooking of the TDS deducted EntriesBank Guarantee Follow-up with the client for the TDS in relation to 26 AS (if required)Preparation of the No Due CertificateMonthly Debtors Recon.Booking the Invoice Deduction EntriesDebtors Ageing reportBooking of the AMC Sales invoiceMaintaining the AMC Tracker Preparation of the Sales Invoice (Except AMC Invoices)

required junior accountant who can work gst return and tds return work, we have CA for filling just required for working