Accounts Executive Job Vacancies in Vasai West

Accounts ExecutiveJob Location: Palghar, Ghatkopar West (Mumbai) Maharashtra & Mira Road Mumbai MaharashtraExperience: 2 to 5 Years/ Education: B. ComJob Responsibilities- Preparation and filing of TDS, GST returns. Should be able to prepare the data for submission for Internal Audit. Should have sound knowledge to manage statutory compliance. Should be able to prepare MIS Reports Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls.Job Types: Full-time

Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment

a) Invoice generation from ERP softwareb) Calculating & disbursing the salary of all employeesc) Tally entries for sales, purchase, taxation, etc.d) Fulfilling CA's requirements of data/documents, and solving queries to finalize annual accounts.e) Coordinating with ESIC/PF consultants and providing them with data. Verifying their calculations.f) Being vigilant about any forms to be uploaded or returns to be filed related to ESIC/PF/PT/GST well before the due date.g) Emailing or uploading quotations in the SAP system (quotations will be worked out by management)