Account Manager Graduate Jobs in Thane

- Key responsibilities:1. Oversee day-to-day operations of the accounting department.- Ensure all accounting transactions are recorded accurately and timely.- Monitor financial data and prepare financial reports for management.2. Manage cost accounting and budgeting processes.- Analyze costs and variances to help optimize expenses.- Develop and implement cost control measures to improve profitability.3. Prepare and present MIS reports to senior management.- Gather and analyze data to create meaningful reports.- Provide insights and recommendations based on the analysis.4. Supervise a team of accountants and clerks.- Assign tasks and set priorities for team members.- Provide guidance and support to ensure team success.- Required skills and expectations:1. Chartered Accountant qualification.- Strong knowledge of accounting principles and financial regulations.2. 3-4 years of experience in a similar role.- Demonstrated experience in managing accounting functions and teams.3. Proficiency in cost accounting and budgeting.- Ability to analyze costs, develop budgets, and monitor variances.4. Excellent communication and presentation skills.- Ability to effectively communicate financial information to non-financial stakeholders.5. Strong analytical and problem-solving abilities.- Skilled in data analysis, financial modeling, and decision-making.

Tally proficiency, Income tax GST knowledge..

Tally, accounting, gst, tds

tds and gst return, all accounts knowledge upto finalisation

Manage monthly, quarterly, and yearly GST and tax filings (GSTR-1, GSTR-3B, TDS, etc.). Knowledge of financial reports, including balance sheets and P&L statements. Manage required banking activities, including cash, reconciliations, and payment processing. Ensure proper documentation for all tax filings and banking transactions. Assist in tax audits and compliance with taxation laws. Preparation of Documents to Bank such as Project Report, Detailed Project Report, CMD Data etc

Preparation and filing of GST Returns. Data Finalisation of Income Tax. Vouching and verification for Audits.Reconciliations and TDS Returns filing.

requirement for Accounts OfficerMale/Female B.com graduate staying in and around Thane, Freshers or experienced up to 2 years required for CA office. Interested candidate can call or send their resume on email to fix interview. Training will be provided. This is a full time job. Candidate must be ready to work at clients premises.

Job Responsibilities for Accounting and Finance Professional:1. Financial Integrity and Reporting:Prepare and review accounting journals to maintain the integrity of the company's financial records.Evaluate financial reports regularly to ensure accuracy and compliance with accounting standards.2. Audit and Taxation Support:Assist in the auditing and taxation processes, working closely with external auditors and tax advisors.Ensure timely and accurate submission of required documents for audits and tax filings.3. Financial Analysis and Suggestions:Analyze financial reports and provide valuable insights and suggestions for expenditure control, savings, cost-cutting, and building reserves.Collaborate with management to implement financial strategies based on analysis.4. Quality Control and Supervision:Review and rectify entries made by junior staff, ensuring accuracy and adherence to accounting principles.Provide guidance and support to junior team members for their professional development.5. Financial Transactions and Liaison:Facilitate smooth financial transactions by liaising with other companies, vendors, and financial institutions.Ensure compliance with financial agreements and contracts.6. Payment Processing:Upload and process payments accurately and in a timely manner.Monitor payment schedules, ensuring adherence to payment terms.7. Tax Returns Preparation and Filing:Prepare comprehensive tax returns based on accurate financial data.Remit and file tax returns promptly after obtaining necessary approvals.8. Accurate Data Entry and Record-Keeping:Enter financial transactions meticulously into the accounting system.Maintain up-to-date and organized records of financial transactions, invoices, and receipts.Education-M.Com/CA-Inter-6-10 Years into Account&Finance role.

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement

Track inventory cost and see if the cost is accurate. Ensure all the masters are correctly created and batch cost is accurate. Draw the existing Costing system and develop, implement and drive Index based Costing System. Work closely with R&D team, purchase team for cost optimization. Supply chain finance- efficiency trackers. Record, report, analysis & MIS of Product wise profitability Actual Costing, Variance analysis and identifying areas of improvement in operations Analyzing actual manufacturing costs & preparing periodic reports comparing standard cost to actual production cost Initiating & evaluating cost reduction ideas. Preparing MIS deck as per agreed timelines

MUST be CA qualified, but this IS NOT a standard accountant roleThe candidate must have experience in handling trade accountsPreferably has experience of working in intercompany accounts environmentsMUST have experience in the manufacturing sectorThe candidate will likely be in the mid-30s to early-40s in the age rangeStrong communication skills with good stakeholder engagement skillsOracle, Navision, SAP experience- anything other than Tally would be beneficial

Company descriptionPreet Linens is a Supplier of linens like Towels, Bedsheets, Pillow covers to the Hospitality Industry.Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging AR & APInvoice processingManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. returns, GSTR-1, GSTR 3B,Should be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etc.Cheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsBank Reconciliation.

1. Accounts Receivables2. Book keeping3. Accounts Payable4. Tally5. Reconciliation of books6. TDS, GST, Returns filling

c & Accounts Work Related to E-Commerce Accounting

Responsible for day to day accounting activities such as Tally entries, salary computation, sending emails, co-ordinating with PF/ESIC consultant. etc.

Job Openings for 1 ASSISTANT MANAGER ACCOUNTS Job with minimum 5 Years Experience in Thane West having Educational qualification of : Other Bachelor Degree, B.Com with Good knowledge in COMPLETELY RESPONSIBLE FOR OFFICE OPERATIONS etc.