Account Manager Job Vacancies in Andheri West

To look after complete accounting of our firm.

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.

This is a Chartered Accountancy firm based in Mumbai for more than a decade. We are looking for an Accounts Manager who will take responsibilities of our accounting work of clients and manage the clients expectations.

Knowledge of financial Report on Monthly, Quarterly & Annual Basis & submitting to HOD Handling Internal & statutory Financial Audits as required by the company at regular intervals & relevant action is taken for the findings from these audits as per HOD instructions for continuous improvement of the systems Payment of all statutory dues to be made in the stipulated time & all submissions to be done timely with required authorities.(GST,TDS,Income Tax, Transfer Pricing, ROC etc.) Timely preparing corporate budget variance reports & Preparing MIS reports. To manage funds for the creditors & debtors most effectively. To monitor accounting ERP system & approving entries in the system done by staff. Evaluating financial reports in the accounting ERP system & sharing with HOD.Should have relevant knowledge and experience in Direct and indirect Taxation Transfer PricingGST requirements and FilingStatutory ComplianceTDS returnsERP systemsAuditingMIS reportsHandling the books of AccountsBudgeting

Book keeping/ purchase/ sales/ tds/ gst/ balance sheet/ Tally entry/reconcile/ balance sheet/ledger/ export and import