Account Opening Job Vacancies in Mumbai

WE ARE HIRING: ACCOUNTANT We are looking for an experienced and detail-oriented Accountant to join our team in Dahisar East!What we are looking for:Experience: Minimum 3+ years in accounting.Skills: Proficiency in Tally, GST filing, and financial reporting.Location: Dahisar East (Candidates living nearby preferred).What we offer: Excellent Salary Package (Best in industry standards). Professional work environment. INTERVIEW DETAILS For next round please connect - 9820666696 Time: 11:00 AM to 2:00 PM Location: Dahisar EastHow to Apply?Directly DM your Resume to this number 9820666696 if you are interested and meet the criteria! Please share this with anyone looking for a great career opportunity!

Seeking a female Account Executive with 2-8 years of experience in Goregaon East, Mumbai. Responsible for managing accounts, preparing financial reports, and maintaining client relationships. Must possess strong communication skills, attention to detail, and proficiency in financial software. An undergraduate degree is required for this full-time, office-based position.

1.Total Tally knowledge... All types of entries, Bank Reco.. 2. TDS. knowledge up to filing of Return 3. Traces verification & Reconciliation 4. GST knowledge of filling Return, Reco input credit with account 5. Bank payment knowledge of PF/ESIC all statutory accounts - on line payment... 6. Proper knowledge of excel/word... 7. Related party transactions Reconciliation. 8. Follow up with Bank for updates as per company requirements. 9. Preparation of Sales Invoices. 10. MIS Report

Chartered Accountants firm practising in diverse fields like Direct & Indirect Taxes, Bank audits, tax audits, company audits, Stock audits ,accounts writing and ROC related matters

Postion : Junior Account Executive / Accounts Assistant Location: Kurla West, Mumbai (Near BKC & Station)Duties & Responsibilities: Entries of purchase, sales, cash & journal.Maintaining Petty Cash, Reconciliation of Cash & Bank AccountsEntries of purchase, sales, cash & journal.To supervise supplies, inventory levels & minimum order levels. Maintaining Accounts Receivables & Payables along with necessary follow ups Support Direct & Indirect Tax complianceIssuing Debit Notes & Credit Notes against discounts & material returns.Others About Us: MPR Consultants is a Kolkata-based recruitment & payroll management firm hiring on behalf of our client.No fees are charged from candidates at any stage of the recruitment process.

Designation :- Key Account Manager(KAM)Qualification:- Science Graduate Experience :- 2 Years In Anesthesia & Critical Care Sagment Salary:- As Per Interview Gender:- MaleSkills:- i)Proven Expertise In Hospital/Key Account Management Job Location:- Western Mumbai, Maharashtra Industry:- Manufacturing Industry/Reputed Engineer Company

Key Responsibilities1. Invoice ManagementReceive verified invoices from the Center Coordinator and upload them in the designated Dropbox folders with correct naming conventions.2. Tracking & DocumentationEnter all invoice details in the Tracking Expense Register.Maintain accurate status updates (Approved / Rejected / Open Query / Partial Payment).3. Auditor CoordinationSend an official email to the Doshi Smiles auditor with the invoice serial numbers uploaded for review.Respond to any audit-related queries and clarify invoice details as needed in coordination with Center Coordinator.If invoices are approved:oUpdate the status in the register.oForward the approved serial numbers to President of Operations - IHF for payment processing.If invoices are rejected / partially approved:oInform the Center Coordinator immediately with reasons for rejection / partial approval.4. Query ResolutionTrack all open queries raised by the auditor.Communicate each query to the Center Coordinator.Once open queries are resolved, update the status and send the newly approved serial numbers to the President of Operations - IHF for payment.5. Payment CoordinationMaintain a consolidated record of pending, approved, and processed payments.6. TDS ManagementCalculate TDS on applicable invoices as per statutory norms.Maintain vendor-wise TDS deduction records.Assist with monthly/quarterly TDS filings and ensure timely remittance.7. Compliance & ReportingEnsure all documentation follows internal guidelines and statutory compliance.Provide timely updates to the CFO, auditors, and management on invoice status and pending tasks.Maintain confidentiality and accuracy in all financial operations.8.Data Entry in accounting software - TALLY Enter all invoice details, vendor information, expense data, and relevant financial entries into the TALLY software as per finance requirements. Ensure accuracy, completeness, and timely updating of all entries. Maintain consistency of data and verify entries before closing monthly records.9.Head Office Filing (Twice a Month) Visit the Head Office twice every month to file the hard-copy invoices and supporting documents received from all centers. Ensure proper arrangement, labeling, and chronological filing of all hard copies.

Knowledge of GST, TDS and Bank Reconciliation. Bill Passing and Bill Booking Handling Day-to-Day Accounting Must have Knowledge of Tally, MS-Office especially Excelif you are interested please share your profile on hr@expressgames.in / nilesh@expressgames.in or call 9821884850 / 9867037157.

Job Description:We are seeking a qualified and experienced Accountant to join our team. The successful candidate will be responsible for managing financial accounts, preparing financial statements, and ensuring compliance with accounting standards.Requirements:- (link unavailable) degree with a strong background in accounting- Proven experience in accounting and financial management- Excellent knowledge of accounting principles and practices- Proficiency in accounting softwareResponsibilities:- Manage financial accounts and prepare financial statements- Ensure compliance with accounting standards and regulatory requirements- Analyze financial data and provide insights to management- Perform other duties as assigned

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Greetings from Star Secutech Pvt Ltd!!!!Job role: AR CallerLocation: MumbaiShift Timings : 5:30 PM to 2:30 AM / 6:30 PM to 3:30 AMWorking Days: 5 Days working (Saturday & Sunday fixed off)Both the way cab available (around 24 km radius)Role & Responsibilities for Exp AR : Experience in physician billing. Working on Denials Management. Worked on CMS1500 Form (Physician billing form) Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department within IKS, or clients assistance is required to resolve them.Benefits : Incentives Night shift allowance Two way cab facilityJob Types: Full-time, PermanentPay: 275,000.00 - 460,000.00 per yearBenefits:Paid sick timePaid time offProvident FundSchedule:Monday to FridayNight shiftUS shiftSupplemental Pay:Joining bonusPerformance bonusShift allowanceYearly bonus

The Office Executive plays a crucial role in managing various administrative tasks and ensuring the smooth operation of the office. They are responsible for handling day-to-day operations, managing office supplies, coordinating meetings and appointments, and providing general support to the team.Key Responsibilities:1. Managing office supplies and inventory2. Coordinating meetings and appointments3. Assisting with business planning and strategy development4. Handling Tally accounts and financial transactions5. Providing administrative support to team members

Roles:Delivering the overall business for the region.Responsible for managing the customer relationships in the region and on ground execution of the key strategy business imperatives.Plan and strategize the business targets for the whole month analysing the past performance of the team.Responsibility:Develop Sales Strategies and set sales target for the whole team.Recruit sales force, manage them and train them as per the company's requirements.Analyze the market trends and monitor sales performance from time to time.Ensure accurate sales forecasting and account planning on weekly or monthly basis as per company's requirements.Identify new customers and build healthy customer relationship base.Implement market campaigns.Requirements:Must be a Graduate holding Bachelors degree in Business Administration or B.Com degree from any recognized university.Must have a qualified Masters degree from a recognized university.Have at least 15 years experience in sales management and 5-10 Years in FMCG industry.Have worked as Sales Representative or Area Sales Manager in the past.organizations.Have a proven track record of meeting sales targets.

B Com graduates residing between Malad to Virar

need asst acountant for our dombivli office

1) Managing and Handling E-mails with all customers2) Tally prime day to day entries3) Managing stock List & co-ordinating with transporter for dispatch4) Preparing invoices5) Preparation and filing of GST-1 and GST-3B liability on monthly basis.6) Review of GST credit account on monthly basis.7) Followed up from the customer for GST credit regularly.8) Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis9) Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills

Experience and working knowledge of GST in advisory and consulting capacity.Knowledge of drafting and handling replies to Show Cause Notice in GST.Overview preparation of reconciliation statement.Knowledge of Income-tax would be desirable.Consistently delivering quality client services.

a. Create product listings on Amazon (India & Global), Flipkart, Meesho, Myntra, Etsy and eBay and Other India and Global Marketplacesb. Content creation and Cataloguingc. A+ Listing & Storefront Creationd. Co-ordinate with client to ensure inventorye. Address customer complaintsf. Co-ordinate with Market places for deals and promotionsg. Consulting clients to increase their ecommerce business.h. Help Seller to Process Order and Ware House Replenishmenti. End to end operations of managing seller accounts, from onboarding to increasing sales and account health/business management.

Job Summary/ ObjectiveResponsible for the management and reporting of financial information, preparing financial reports, filing tax returns, making payments, keeping accounting records and any other task relevant to this position.Responsibilities: 1. Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Record financial transactions, including purchases, sales, receipts, and payments GST TDS. 2. Bank Reconciliation: Reconcile bank statements and ensure discrepancies are addressed promptly. Monitor and manage petty cash transactions. 3. Accounts Payable and Receivable: Process invoices, payments, and expenses. Manage accounts receivable, follow up on overdue payments, and maintain vendor relationships. 4. Financial Reporting: Generate and analyze financial reports, providing insights to management. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Compliance: Ensure compliance with local financial regulations and company policies. Assist in the preparation of tax returns and liaise with external auditors as needed. Regularly keep up with Tax based law updates, compliance and regulatory changes6. Documentation: Maintain organized and comprehensive financial documentation. Assist in the development and improvement of financial procedures. 7. Collaboration: Work closely with head office to gather financial information and provide support. Work closely and coordinate with the HR team for various tasks. Monthly salary payment to employees 8. Administrative Duties: Basic Admin Work: Handle general administrative tasks such as managing office supplies, maintaining records, and coordinating meetings. Documentation: Maintain and organize financial and administrative documents for easy retrieval and reference. 9. Additional Skills: Import: Basic knowledge of import procedures and documentation. E-way Billing: Generate and manage e-way bi

Roles:Delivering the overall business for the region.Responsible for managing the customer relationships in the region and on ground execution of the key strategy business imperatives.Plan and strategize the business targets for the whole month analysing the past performance of the team.Responsibility:Develop Sales Strategies and set sales target for the whole team.Recruit sales force, manage them and train them as per the company's requirements.Analyze the market trends and monitor sales performance from time to time.Ensure accurate sales forecasting and account planning on weekly or monthly basis as per company's requirements.Identify new customers and build healthy customer relationship base.Implement market campaigns.Requirements:Must be a Graduate holding Bachelors degree in Business Administration or B.Com degree from any recognized university.Must have a qualified Masters degree from a recognized university.Have at least 15 years experience in sales management and 5-10 Years in FMCG industry.Have worked as Sales Representative or Area Sales Manager in the past.organizations.Have a proven track record of meeting sales targets.