10

Account Manager Job Vacancies in Thane West

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Hiring For Accounts Head

Colin Pritams Consultancy and Multi Services

Proven Working Experience AS Accounting Manager Accounting Supervisor or Finance Manager Advanced Computer Skills On MS Office Accounting Software and Databases Ability to Manipulate Large Amounts Of Data Practices Standards Laws and Regulations High Attention to Detail and Accuracy Ability to Direct and Supervise Bachelor Degree in Accounting or Finance Tally Book Keeping Income Tax Taxation Treasury Time Management TDS
Managing and overseeing the daily operations of the accountingdepartment Monitoring and analyzing accounting data and produce financial reportsor statements Establishing and enforcing proper accounting methods, policies andprinciples Handling PAN India collection and making sure to achieve the proposedtarget. Improve systems and procedures and initiate corrective actions Meet financial accounting objectives
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  • 5 - 9 yrs
  • 7.0 Lac/Yr
  • Thane West
Expert Accounting Knowledge Strong Anlytical Skill Good Income Tax GST
Tally proficiency, Income tax GST knowledge..
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Operations Account Manager (Female Only)

Sanjeewani Supply Chain Pvt. Ltd.

TDS GST Return Tally Accounting
tds and gst return, all accounts knowledge upto finalisation
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Account Manager

Realm Consulting Services Pvt Ltd.

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Thane West
Tally Income Tax Taxation TDS Tally ERP Accounts Finalisation Bank Accounting TDS Return GST Return
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
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  • 1 - 4 yrs
  • Thane West
Microsoft Excel MS Office Tally
Preparation and filing of GST Returns. Data Finalisation of Income Tax. Vouching and verification for Audits.Reconciliations and TDS Returns filing.
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Accounts Officer

V V Pandya & Associates

Tally ERP MS Office Package Typing Accounts Officer
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.
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Account Assistant

Bss Tech CP India Pvt Ltd

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Thane West
Time Management Organisational Skill Computer Skill Numerical Skill Communication Skill Account Assistant
1. Preparation of Sales & Service Invoices.2. Maintaining the Cash and Bank Record.3. Preparation of Monthly Cash & Bank Statement & Reconcile the same.4. Voucher Preparation.5. Handling the Site Expenses & Monthly reconciliation.6. Issuing the cheques.7. Manage all the Accounting Transaction.8. Assist the Senior Accountant.9. Maintaining the Proper filing and Documentation.10. Payment Follow-up and Visit to Customer.
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Accounts Officer

Steel Fab Engineers

  • 5 - 11 yrs
  • 2.8 Lac/Yr
  • Thane West
Tally Finance Indirect Taxation TDS Accounts Officer Accounts Manager Accounting Specialist Finance Manager Finance Head Finance Officer Walk in
Responsible for day to day accounting activities such as Tally entries, salary computation, sending emails, co-ordinating with PF/ESIC consultant. etc.
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Assistant Manager Accounts & Taxation

Unity Fabricators Pvt Ltd

  • 5 - 8 yrs
  • 2.3 Lac/Yr
  • Female
  • Thane West
COMPLETELY RESPONSIBLE FOR OFFICE OPERATIONS & ACCOUNTING
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.
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Thane West
Accountant Taxation Executive Accounts Manager Accounts Officer Accounting Specialist
c & Accounts Work Related to E-Commerce Accounting
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Looking For Accounts Head

Colin Pritams Consultancy and Multi Services

Proven Working Experience AS Accounting Manager Accounting Supervisor or Finance Manager Advanced Computer Skills On MS Office Accounting Software and Databases Ability to Manipulate Large Amounts Of Data Proven Knowledge Of Bookkeeping and Accounting Principles Practices Standards Laws and Regulations High Attention to Detail and Accuracy Ability to Direct and Supervise Bachelor Degree in Accounting or Finance Tally Book Keeping Income Tax Taxation Treasury Time Management TDS Bank Reconci
Managing and overseeing the daily operations of the accountingdepartment Monitoring and analyzing accounting data and produce financial reportsor statements Establishing and enforcing proper accounting methods, policies andprinciples Handling PAN India collection and making sure to achieve the proposedtarget. Improve systems and procedures and initiate corrective actions Meet financial accounting objectives
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Collection Officer (Full Time)

Colin Pritams Consultancy and Multi Services

Cash Collection Good Knowledge About Payment Collection Accounts Reconciliation Client Management
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.
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Collection Executive

Colin Pritams Consultancy and Multi Services

Good Knowledge About Payment Collection Accounts Reconciliation Client Management BPO Operations Negotiation Skills Collections Recovery Convincing Power Strategic Communication
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.
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