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Accounts Executive Job Vacancies in Virar West

Hiring For 12th Pass Freshers - Accounts Executive

Ruloans distribution services pvt LTD

  • 0 - 1 yrs
  • 5.0 Lac/Yr
  • Virar West Mumbai
Excel Tally Account Executive
- Maintain accurate financial records: The account executive will be responsible for keeping detailed and organized records of all financial transactions within the company.- Prepare financial statements: The account executive will need to create and analyze financial statements to provide insights into the company's financial health and performance.- Process invoices and payments: The account executive will handle accounts payable and accounts receivable, ensuring that invoices are processed correctly and payments are made on time.- Reconcile bank statements: The account executive will need to compare the company's financial records with bank statements to ensure accuracy and identify any discrepancies.- Assist with budgeting and forecasting: The account executive may be involved in creating budgets and forecasts to help the company plan for future financial needs and goals.Required Skills and Expectations:- Proficiency in Microsoft Excel: The account executive should have strong Excel skills to effectively manage financial data and create reports.- Knowledge of Tally: Experience with Tally software is required to handle accounting tasks efficiently.- Attention to detail: Accuracy is crucial in accounting, so the account executive should have a keen eye for detail to spot errors and discrepancies.- Communication skills: The account executive will need to collaborate with other team members and communicate financial information clearly and effectively.- Ability to learn and adapt: As a junior position, the account executive should be eager to learn and adapt to new processes and procedures in the role.
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Accounts Associate

Jobspro Solutions Pvt Ltd

Accounts Associate Accountant Accounts Executive Finance Executive Finance Analyst Work From Home
Account Officer duties and responsibilitiesCreating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients.Account Associates duties and 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 regulationsContactShruti
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Account Executive
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
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
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
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • East Virar
Microsoft Excel Tally Purchase Accounting Invoice Processing GST Purchase Entry Sales Entry
We are looking for 1 Accounts Executive Post in Virar East, with deep knowledge in Microsoft Excel, Tally, Purchase Accounting, Invoice Processing, GST, Purchase Entry, Sales Entry and Required Educational Qualification is : B.Com
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Accountant Walk in
Urgent OpeningSenior Executive-Accounts(Pharmaceutical formulations like tablets, capsules, liquids, and ointments, etc.)Pharmaceutical CompanyJob Location: VASAI, Mumbai MaharashtraRequired Experience: 8 to 10 Years as an Accounts in any Manufacturing Companies Qualification: Bachelor's degree in Accounting, Finance, or a related field.Professional qualification such as CA/ICWA/CMA is highly desirable. MBA Finance, Commerce Graduate etc.JD: Manage statutory compliances and oversee the complete spectrum of financial activities in accordance with Indian laws and regulations. Ensure accurate and timely filing of GST returns, staying updated on changes in GST laws and policies. Take charge of finalizing balance sheets with precise headings, classifications, and disclosures. Coordinate with internal teams and external auditors during the audit process, providing necessary documentation and explanations. Submit accurate and timely stock statements to banks, ensuring compliance with their requirements. Oversee debtors and creditors, optimizing payment cycles and maintaining healthy vendor relationships. Prepare working capital and cash flow statements, implementing strategies for optimal working capital efficiency. Develop, maintain, and monitor internal controls and financial policies. Generate weekly Management Information System (MIS) reports, providing insightful analysis on key financial metrics. Lead and mentor junior members of the accounts team, providing guidance and support. Coordinating with CA for Handling of GST, Tax, TDS returns, Income Tax & related activities. Ensuring all statutory compliances (PF, ESIC, PT & TDS) in company. Strong knowledge of finalization of balance sheets with meticulous attention to financial reporting.
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  • 1 - 5 yrs
  • Vasai Palghar
Tally TDS Bank Reconciliation Invoice Processing
Working in Tally Prime Accounting till finalization Vendor payments
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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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Accounts Executive Walk in
Accounts Executive3 to 5 Years of Experience in the Chemical IndustryJob Location: Palghar West Maharashtra
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  • 1 - 4 yrs
  • Vasai Palghar
Account Executive Accountant Account Assistant GST
Account executive,tally GST knowledge, Bank reconciliation, billing, voucher entry,ms office, email support etc
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Tally ERP Accounts Reconciliation Cash Flow Bank Reconciliation Bills Payable Bills Receivable
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
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Accountant Executive

Sthetic Studio Private Limited

  • 1 - 5 yrs
  • 1.0 Lac/Yr
  • Bhayandar Thane
Accounting Income Tax Microsoft Office Finance Indirect Taxation Service Tax GST Tally Accountant File Management Payment Updataion
Candidate Should be good in Excel & Tally.Must Know GST & ITR FilingCandidate Should have to manage Accounts Files, Vendors Payments Update, Accounts Book Management, Construction Accounts Management.
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