Account Payable Executive Graduate Fresher Jobs in Mumbai

Overseeing Financial Accounting:Overseeing all accounting operations, including accounts payable, accounts receivable,generalledger, and financial reporting. Accounting Operations:Managing month-end and year-end closing processes, reviewing journal entries, andensuringcompliance with accounting standards. Financial Reporting:Preparing and publishing timely financial statements, budgets, forecasts, and varianceanalyses. Compliance:Ensuring compliance with local, state, and federal government reporting requirementsand taxfilings. Team Leadership:Managing and mentoring the accounting team, providing guidance, training, andperformancefeedback. Internal Controls:Developing and implementing accounting policies and procedures to ensure accuracyandcompliance. Financial Analysis:Providing financial insights and recommendations to senior management to supportstrategicdecision-making. Audits:Coordinating and liaising with external auditors and tax authorities. Budgeting and Forecasting:Developing and monitoring the annual budget and financial forecasts, working withvariousdepartments to gather necessary information. Tax Compliance:Preparing and filing tax returns, ensuring compliance with all applicabletaxregulations.(GST,TDS/TCS)

Desired Candidate Profile:B Com graduate preferably with PG qualification.Expertise in use of in Tally Prime software is mustShould have knowledge of MS Excel.Should have experience in statutory requirementsShould have basic knowledge of TDS, GST, PF, ESIC and Ledger Scrutiny & Financial Transactions.Exp: Fresher or Min 1 years expJob Description:1. Candidates should have hands on experience of accounts up to finalization2. Should have handled statutory audit, tax audit.3. Expense booking and payments of all general expenses.4. Statutory liabilities (payments & returns).5. Vendor accounts management.6. Should have working knowledge of:7.GST Provident Fund, ESIC, Professional Tax, TDS Computation, Payments and filing returns. Issuing TDS and related Certificates8.Preparing MIS reports and reconciliation of various accounts.9. Coordinate and monitor day to day transactions - bank, petty cash etc.,10.To ensure that all necessary statements are generate in order to enable accurate accounting of cash flow, profit & loss, stocks, debtors & creditors.11. Assistance in any Notices received from Income Tax , Service Tax, PF, ESIC Department etc.12. Knowledge In Procurement will be advantage.

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

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.

1. Bookkeeping and Accounting:o Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets.o Maintain accurate and up-to-date ledgers, journals, and financial records for accounts payable, accounts receivable, and general ledger accounts.o Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy.2. Invoicing and Billing:o Generate and send invoices to customers for vehicle sales, service repairs, parts sales, and other dealership transactions.o Verify invoice details, pricing, and terms against sales orders, purchase orders, and service agreements.o Follow up on overdue payments, resolve billing discrepancies, and coordinate with customers and internal departments to ensure timely payment processing.3. Accounts Payable and Receivable:o Process accounts payable invoices, expense reports, and vendor payments in accordance with payment terms and budgetary guidelines.o Monitor accounts receivable aging reports, follow up on outstanding receivables, and reconcile customer accounts as needed.o Prepare and distribute customer statements, reminders, and collection notices to facilitate payment reconciliation.4. Financial Reporting:o Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.o Analyze financial data, trends, and variances to identify areas for improvement, cost-saving opportunities, and revenue enhancement strategies.o Present financial reports and analysis to management, stakeholders, and external auditors as required.5. Tax Compliance:o Ensure compliance with tax regulations, filing deadlines, and reporting requirements for federal, state, and local taxes.o Assist in preparing and filing tax returns, including sales tax, payroll tax, and income tax filings.

Job descriptionRoles and ResponsibilitiesProcessing Vendor Payments, Statutory Payments, Intercompany Transfers, Petty Cash Payments, etc.Preparing Bank reconciliation statement and highlight exceptions to seniors. Also follow up for long aged cheques.Prepare H2H report and provide for funding on daily basisPreparing & uploading provisions in SAPBank Reconciliation on daily basis for mainly operational accounts.Any other work as instructed by SeniorDesired Candidate ProfileB.Com / M.Com with 2-3 years of experience in accounts.Preferably with SAP knowledge