Accounts Executive Job Vacancies in Thane

Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 1 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).

Authorization of delivery of vehicle, cash or bank transaction, claim transaction, customer ledger scrutiny, bank reconciliation etcAccount Executive:- Manage daily accounting activities, including accounting of bills and invoices for vehicle sales, services, and spare parts- Support GST return filing, TDS, and other statutory compliance- Prepare monthly reports, such Warrenty Claim statement, customer outstanding, insurance outstanding.- Ensure accurate financial records and maintain cash balance- Collaborate with senior accountants and other teams- Required skills: Tally, MS Excel, TDS, Book Keeping, preferred workshop accounting experience, Cash/Bank management, maintain dail cash/bank book,

We are looking for an Accounts Cum Admin Executive to join our team in Thane West. The ideal candidate will have 1 to 3 years of experience and a Bachelors degree in Commerce. This full-time position requires balancing accounts and managing administrative tasks effectively in an office environment.Key Responsibilities:- Maintain Financial Records: Ensure all financial transactions are recorded accurately in the accounting system, following standard accounting principles.- Prepare Financial Reports: Assist in generating monthly, quarterly, and annual financial statements to help the management make informed decisions.- Manage Accounts Payable and Receivable: Track outstanding invoices, process payments, and ensure timely collection from clients to maintain positive cash flow.- Support Payroll Processing: Help in preparing and maintaining payroll records, ensuring all employee payments are processed accurately and on time.- Handle Administrative Duties: Perform various office administrative tasks such as organizing files, scheduling meetings, and managing office supplies to ensure smooth operations.- Communicate with Vendors and Clients: Liaise with vendors for payments and resolve any discrepancies, while also providing assistance to clients as needed.Required Skills and Expectations:The candidate must possess strong analytical and numerical skills with a good understanding of accounting principles. Proficiency in accounting software and Microsoft Office, especially Excel, is essential. Strong communication and organizational skills are critical for managing multiple tasks efficiently. The ability to work independently and as part of a team, along with a proactive attitude toward problem-solving, is expected. A keen attention to detail and a commitment to accuracy will help ensure successful performance in this role.

Skills Required - Accounting, GST, Tally, Basic Tax, Microsoft office

Good knowledge of hospital billing software (HIS/ERP). Good knowledge of Tally. Strong understanding of accounting principles and compliance. Negotiation and vendor management skills. Proficiency in MS Excel and financial reporting. Team player with problem-solving approach.

Company: Platinum Hospital Pvt. Ltd.Location: ThaneJob Title: Accounts ExecutiveJob Description:Platinum Hospital Pvt. Ltd. is seeking a reliable Accounts Executive to manage daily accounting operations including billing, vendor payments, cash/ledger entries, and reconciliations. The role will ensure accuracy in records, timely payments, and support smooth financial functioning of the hospital.Key Responsibilities:Handle accounts payable/receivable and vendor coordinationManage billing, cash transactions, and daily ledger entriesPrepare bank reconciliations and assist in monthly closingEnsure timely statutory compliance (GST, TDS, etc.)Support senior accountant in audits and reportingRequirements:B.Com/M.Com or equivalent qualificationKnowledge of Tally/ERP & MS Excel13 years of relevant experience (healthcare sector preferred)Strong attention to detail and organizational skills

Skills GST Compliance, Payroll preparation, Direct & Indirect Taxation.We are looking for a detail-oriented senior accounts executive to perform andcoordinate accounting duties within our organization. The senior accountsexecutive responsibilities include preparing financial reports, performingaccount reconciliations, maintaining the general ledger, preparing tax returns,assisting with audit preparations, and performing other accounting duties asassigned. Knowledge about ROC forms will be an added advantage.Roles & Responsibilities GST Compliances Accounts Finalization TDS Quarterly & Monthly Compliances Income Tax Compliances Preparing Cost sheet Assisting with audit preparationsSenior Accounts Executive Requirements: Bachelor's degree in accounting or finance / CA Inter required 3+ years of accounting experience. Working knowledge of tax laws and GAAP. Strong financial analysis skills. Strong communication skills, both written and verbal. Strong organizational and stress management skills. Proficiency in Microsoft Office, particularly with Excel. Knowledge of Winman software Ability to work with little to no supervision.

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

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

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

Responsibilities:Manage all accounting transactions.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Handling periodical TDS Returns with the Required Rectifications if any.Experience in GST,Income tax and knowledge of accounting software(e.g. TALLY & other tax software's)Assist in direct and indirect taxation matters including IT & GST Compliance.Handle office administrative tasks efficiently to ensure smooth day-to-day operations.REQUIREMENTS:Should have prior experience in CA Firm Or Tax Consultant Firm.Only Female Candidates can Apply.

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

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

We are looking for a motivated and detail-oriented Accounts Executive to join our team. This role is ideal for aspiring CAs/Graduates who seek practical exposure in accounting, audit, taxation, and financial consulting. As an Article Assistant/Accounts Executive, you will work closely with experienced professionals, gaining hands-on experience and valuable insights into the field of Accountancy & Taxation.

Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.Qualifications:Bachelor's degree in Finance, Accounting, or a related field*Must have minimum 6months of Experience*Knowledge of Tally ERP9 and MS Office,especially Excel*Basic Knowledge of TDS,GST,Professional Tax, Income Tax etc*Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements*Provide support during audits and financial inspections*Ability to work independently and aspartofateam.

Job Title:Part Time Executive 01 No.Job Description:A Part Time / Freelancer Executive required for carrying out the tasks such as an Assistant, HR, Others / Miscellaneous Works etc.,. Qualification:Higher Secondary, Any Degree / DiplomaExperience:0 44 YearsAge Criteria:Minimum: 18 Years Maximum: No Age BarPreference:Any person both Men and Women such as College Students, Working professionals, House Wives, Retired Personals etc.,.Job Type:Part Time / FreelancerSalary:INR 500 INR 2000 Per Month (Depends on Nature of Task).Joining Date:ImmediateCompany Details & Type:Aarav HR Services, Mumbai Start Up.Address: Plot No. 8, Room No. B3, Mulund Omkar Co-Operative Housing Society Limited, MHADA Colony, Mulund East, Mumbai, Maharashtra, India. Pin code 400 081.Email: aaravhrservices2025@gmail.comTelephone: +91-90042-39919

Hiring for 1 Account Executive Job in Thane West with minimum 1 Year Experience, Required Educational Qualification is BCom with Good knowledge in Microsoft Office, Excel Report Preparation, Advance Excel, Microsoft Word, Challan Entries, etc.need Immediate joiner

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

Manage all accounting transactions.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Handling periodical TDS Returns with the Required Rectifications if any.Experience in GST,Income tax and knowledge of accounting software(e.g. TALLY & other tax software's)Assist in direct and indirect taxation matters including IT & GST Compliance.Handle office administrative tasks efficiently to ensure smooth day-to-day operations.

Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.

Job descriptionCompany: Vitane Pharmaceuticals Pvt LtdLocation: ThaneVacancy for: Sr. Executive Accounts & FinanceEducational Qualification: M.com / B.com / MBA / Inter C.AGood to have skills: Good in English Communication & Writing SkillsWork Experience: 6 - 8 years Job description1. Experience banking payment offline/online2. Bank reconciliation statement 3. Import documentation & closure of bill of entry4. Export documentation & regularization5. TDS compliance & return filing6. Preparation of daily cash flow & fund management7. Knowledge of Bank overdraft, CC limit, bank guarantee8. Knowledge of GST9. Good written & drafting skills for bank & other communication

- Process invoices and expense reports: The Account Payable Executive will be responsible for accurately processing invoices and expense reports received from vendors and employees.- Reconcile vendor statements: They will need to regularly reconcile vendor statements with company records to ensure accuracy and address any discrepancies.- Prepare and process payments: The candidate will be in charge of preparing payment batches and processing payments to vendors within the agreed terms.- Maintain accurate records: It is important for the Account Payable Executive to maintain complete and accurate records of all financial transactions related to accounts payable.- Assist with month-end closing: The candidate will assist in the month-end closing process by providing necessary reports and reconciliations related to accounts payable.Required Skills and Expectations:1. Bachelor's degree in Commerce (B.Com) or a related field.2. 3-4 years of relevant experience in accounts payable.3. Strong attention to detail and accuracy in data entry and financial record keeping.4. Proficiency in accounting software and Microsoft Excel.5. Good communication skills and ability to work well in a team.6. Knowledge of accounting principles and practices.