Array ( [0] => accountant [1] => mumbai ) Accountant 12th Pass Experience Jobs in Mumbai
77

Accountant 12th Pass Experience Jobs in Mumbai

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  • 3 yrs
  • 100.0 Lac/Yr
  • Mumbai
Sales End-to-end Prospecting Outreach Demo Negotiation Full-cycle Outbound Enterprise Communication
SummaryWere looking for a highly-driven Sr. Enterprise Account Executive professional to own the full sales cycle - from prospecting and discovery through close and account expansion. Youll evangelize Fireworks innovative SaaS solutions to large enterprise brands and retailers across a variety of industries. You thrive identifying and closing key opportunities with organizations that have complex needs to continuously generate new revenue. What youll be doingWork cross-functionally with the team to set priorities and make key strategic decisions for identifying, qualifying, and pursuing new business opportunities with enterprise accounts across multiple industriesOwn the entire enterprise sales cycle from prospecting, initial outreach, lead qualification, discovery, demo, solution design, negotiation, and closeGrow, establish, and nurture long-term relationships with key decision-makers by understanding their business objectives and strategic priorities and delivering value in order to meet assigned revenue goalsPrepare and deliver compelling presentations, product demos, and customized proposals tailored to executive audiencesPartner closely with Marketing, Customer Success, and Integration Solutions to align on strategies to ensure successful integration and world-class customer experiencesCollaborate with leadership to continuously refine processes, playbooks, and frameworks that help shape and scale go-to-market strategies efficientlyWell be excited if you have5-10+ years experience in a full-cycle enterprise-level sales experience, with a proven track record of success in acquiring new business and exceeding sales targets Extensive experience with outbound prospecting, cultivating a territory, and building and closing a robust pipeline of high-value contracts and complex dealsMastery of solution-based selling, complex sales methodologies, and consultative approachesAbility to create and multiply a sales playbook to influence stakeholders on the value proposition and deliver results through multi-threaded evaluationsSkilled in leading and navigating multi-threaded enterprise sales cycles (multiple personas and decision paths)Exceptional communication skills, with the ability to present effectively to technical and non-technical audiences of all levels including executivesExtensive experience with various sales tools and tech stack (i.e. Salesforce, Apollo, LinkedIn, etc)Comfortable with change in a high-growth organization: ability to demonstrate comfort with ambiguity, adapt quickly and be effective in new situations in a highly dynamic settingStart-up mentality; you are team-oriented, resilient, empathetic, and no egoLocations The role may be remote. For remote, we are looking for candidates based in Mumbai, India.Dont hold backWe understand some candidates may see the above and not apply because they dont meet all the qualifications. We encourage you to apply anyway; we often find talented candidates that fit many other opportunities we have and look for potential too, not just what you did in the past. As an equal employment opportunity employer, we are a diverse team that strives for an inclusive environment for all. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, age, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Return GST Return TDS Return Accounting Software Adequate Knowledge
We are looking for an Accounts and procurement Manager to join our team at Sa Corporation. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. Key Responsibilities Accounts & Procurement ManagerManage daily accounting operations (sales, purchase, expenses, bank entries).Handle accounts payable and receivable.Prepare monthly financial reports and maintain records.Monitor cash flow, expenses, and budgets.Ensure GST, TDS, and other statutory compliances are filed on time.Coordinate with CA/auditors for audits and financial statements.Maintain proper documentation for all financial transactions.Create and process purchase orders.Identify and negotiate with vendors and suppliers.Compare quotations and finalize cost-effective purchases.Track inventory and ensure timely procurement of materials.Maintain vendor records and payment schedules.Control costs and ensure purchases are within budget.Coordinate with operations/admin for requirements.Ensure smooth financial and procurement workflow in the company.Job Requirements:The minimum qualification for this role is 12th Pass and 0.5 - 6+ years of experience. Additionally, candidates are required to have a detailed knowledge in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Mumbai
Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP Balance Sheet Cash Flow TDS Return GST Return GST Income Tax TDS Income Tax Audit Income Tax Return
Seeking a detail-oriented Office Accountant to join our team in Mumbai, India. The ideal candidate should have 1-2 years of experience, be a 12th pass, and be a female. This full-time role will require working from the office.Key Responsibilities:- Manage accounts payable and receivable: The Office Accountant will be responsible for processing invoices, handling payments, and maintaining accurate records of all financial transactions.- Assist with payroll processing: The candidate will help in calculating salaries, taxes, and deductions, ensuring timely and accurate payment to employees.- Prepare financial reports: The Office Accountant will generate monthly financial statements, analyze data, and provide insights to key stakeholders.Required Skills and Expectations:- Proficiency in accounting software: The candidate must be able to use accounting software to record transactions, generate reports, and perform financial analysis.- Attention to detail: Accuracy is crucial in financial matters, so the Office Accountant must have a keen eye for detail to avoid errors.- Good communication skills: The candidate should be able to communicate effectively with colleagues, vendors, and clients to ensure smooth financial operations. - Time management: The ability to prioritize tasks, meet deadlines, and handle multiple responsibilities efficiently is essential for this role.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mulund West Mumbai
Accounts Recovery Account
Job Brief: The Payment Follow-up Executive will be responsible for ensuring timely collection of outstanding payments from customers, maintaining accurate payment records, and coordinating with the accounts and sales teams to resolve billing-related issues.Key Responsibilities:Follow up with customers for pending and overdue payments through calls, emails, and messages.Share invoices, account statements, and payment reminders with customersEnter &Update Customer Payment Records in Accounting Software( Zoho Books)Coordinate with the accounts team for receipt entry and reconciliation.Resolve customer queries related to invoices, credit notes, or payment discrepancies.Ensure compliance with company credit policy and payment terms.Prepare daily / weekly follow-up status reports.Qualifications & Skills:Graduation in Commerce (B.Com preferred)2-5 years of experience in payment follow-up, accounts receivable, or a similar roleAbility to handle follow-ups politely and professionallyBasic knowledge of accounting and billing processesStrong follow-up and time-management skills
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  • 1 - 2 yrs
  • Vasai East Mumbai
Vendor Development Purchase Planning Material Procurement Purchase Accounting
Job Title: Purchase AssistantKey Responsibilities:Assist in purchasing raw materials, consumables, and other required itemsPrepare purchase orders and follow up with suppliersMaintain purchase records, bills, and invoicesCoordinate with stores, production, and accounts departmentsCompare supplier prices and support negotiationsTrack delivery schedules and ensure timely receipt of materialsRequirements:Basic knowledge of purchase proceduresGood communication and coordination skillsAbility to maintain records and documentsBasic computer knowledge (Excel, email)Experience: 1 to 2 years
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Kandivali West Mumbai
Account Payable Bank Reconciliation Account Receivable Tally ERP Microsoft Excel Microsoft Word Expense Analysis Labour Salary
Key Responsibilities:1. Account Payable: Manage and process all outgoing payments to vendors and suppliers, ensuring accuracy and timeliness.2. Bank Reconciliation: Regularly reconcile company bank statements with internal records to ensure accuracy and identify any discrepancies.3. Account Receivable: Handle invoicing, payment tracking, and follow-ups with clients to ensure timely collection of payments.4. Tally ERP: Utilize Tally ERP software for maintaining accurate financial records, generating reports, and analyzing data.5. Microsoft Excel: Proficiently use Excel for tasks such as data entry, creating spreadsheets, and performing financial calculations.6. Microsoft Word: Prepare and edit documents, reports, and correspondence as needed.7. Expense Analysis: Monitor and analyze company expenses, identifying cost-saving opportunities and ensuring budget adherence.8. Labour Salary: Process employee payroll, calculate wages, deductions, and tax withholdings accurately and on time.Required Skills and Expectations:- 1-2 years of experience in a similar accounting role.- Minimum education of 12th pass.- Proficiency in Tally ERP, Microsoft Excel, and Microsoft Word.- Strong attention to detail and accuracy in financial data.- Ability to prioritize tasks, meet deadlines, and work efficiently.- Excellent communication skills for interacting with vendors, clients, and internal stakeholders.- Ability to work independently and as part of a team in a fast-paced office environment.- Gender preference for female candidates.
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Office Accountant

Akhanda Enterprise

  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Marine Lines Mumbai
Income Tax TDS Return GST Return Income Tax Return Balance Sheet MS Office
Candidate should be preparing income and expenses sheets and able to do return filling as well.
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Accountant Office Accountant Management Accountant Tally Accountant Accountant Tally Computer Accountant Factory Accountant Branch Accountant Data Entry Online Data Entry Data Entry Specialist Data Entry Executive Data Entry Operator Entry Tax
An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations
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  • 1 - 6 yrs
  • 3.3 Lac/Yr
  • Chembur West Mumbai
Account Payable Bank Reconciliation Tally ERP Account Receivable
Urgent Requirement: AccountantFactory Location: Chembur West, near stationJob Role: AccountantResponsibilities: Handling accounts, financial records, and related office tasks for a factory in Chembur West.Requirements:- Experience in accounting and office management preferred- Proficiency in financial software and MS Office- Good communication and organizational skillsContact for Hiring:Sagar PanchamiaMobile: 93222290705
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  • 2 - 3 yrs
  • 2.8 Lac/Yr
  • Mira Road Mumbai
Office Accountant
Sounds knowledge of tally , Invoice preparation
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  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Masjid Bunder Mumbai
Bank Reconciliation Tally ERP Account Receivable Account Payable
Account asst required
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
EXCEL MAIL Tally Accounts Executive
Its a Accounts Asst or Executive Job 10-6 Timing Food with all Facility like Bonus Medical, Pf Etc
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  • 5 yrs
  • 6.0 Lac/Yr
  • Bhandup West Mumbai
Accountant Microsoft Excel Bookkeeping Taxation Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST TDS Accounts Tally GST Return Tally
WE NEED AN ACCOUNT EXECUTIVE WITH COMPLTE KNOWLEDGE OF ERP AND CAN DO ALL ACCOUNTS RELATED WORK
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Office Accountant Book Keeping Financial Reporting
Our company is seeking a skilled Accountant to join us as a vital member of our finance department. You will play a crucial role in managing financial records, ensuring accurate reporting, and supporting our strategic financial operations to drive the company's growth.Responsibilities include:Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and completeness.Ensure compliance with relevant financial regulations, standards, and internal policies.Manage accounts payable and receivable, including invoice processing and payment scheduling.Reconcile bank statements and maintain precise and up-to-date general ledger accounts.Assist in budgeting, forecasting, and financial planning activities to support business objectives.Support external audits by preparing necessary documentation and responding to audit inquiries.Collaborate with other departments to provide financial insights and support effective decision-making.Monitor financial transactions to identify discrepancies or irregularities.Maintain confidentiality of financial information and ensure data security.Qualifications:Proven experience as an accountant or in a similar financial role, with a minimum of 3 years preferred.Strong knowledge of accounting principles, practices, and relevant regulations.Proficiency in accounting software such as QuickBooks, SAP, and MS Excel (formulas, pivot tables, data analysis).Excellent attention to detail, accuracy, and organizational skills.Strong analytical and problem-solving abilities.Ability to work independently, prioritize tasks, and collaborate effectively within the company.Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are a plus.Join our company and become a key contributor to our financial excellence and overall success. Your skills and dedication will help shape the future of our companys growth
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Virar West Mumbai
Account Payable Tally ERP Account Receivable Computer
office assistant and accounting
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Walk-in Urgent Requirement For Office Accountant

ISS Facility Services India Pvt. Ltd

  • 2 - 3 yrs
  • Mumbai
Balance Sheet Income Tax Audit Bank Reconciliation TDS GST Return TDS Return Income Tax Return Income Tax Taxation Account Payable Tally ERP GST Account Receivable Cash Flow
We are looking for 4 Office Accountant Posts in Mumbai, with deep knowledge in Balance Sheet, Income Tax Audit, Bank Reconciliation, TDS, GST Return, TDS Return, Income Tax Return, Income Tax, Taxation, Account Payable, Tally ERP, GST, Account Receivable, Cash Flow and Required Educational Qualification is : Higher Secondary, Secondary School, B.Com
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Account Payable Tally ERP Cash Flow Bank Reconciliation GST Return Account Receivable
Office Accountant
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Girgaon Mumbai
Back Office Processing
Experience Required: 23 yearsSkills Needed:TallyMS ExcelGST FilingBilling and DocumentationCommunication & CoordinationJob Type: Full-TimeWorking Hours: 10:00 AM to 6:30 PM (Monday to Saturday)
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Looking For Accountant

Royal Jewellers

  • 2 - 8 yrs
  • 3.8 Lac/Yr
  • Kalbadevi Mumbai
Tally Taxation Service Tax Bank Reconciliation Tally ERP Balance Sheet Bank Accounting TDS Return Tally GST GST Return Accounts Tally Taxation Accounting TDS Income Tax Income Tax Return Finance Tax Audit
We are seeking a detail-oriented Accounts Assistant with Admin Responsibilities to join our team atRoyal Jewellers in Mumbai at Kalbadevi. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. The position offers Rs 15000 to Rs 35000 and opportunities for professional growth.Key Responsibilities:Check & manage daily accounting tasks including payments, deposits, and expenses.Prepare and maintain accurate financial statements and budget forecasts.Balance/match bank statements and ensure timely completion of tax filings.Audit financial records to ensure compliance with policies and regulations.Analyze financial data to provide insights on the companys liquidity and financial health.Job Requirements:Candidates applying for this role must have Minimum 2 years of experience in accounting or finance. Additionally, they are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles). Administrative Responsibilities:Assist in photography of jewelry products for records, marketing, and online listings. Organize and maintain product data, including item specifications, images, and codes Support in cataloging and labeling jewelry items
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  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Marine Lines Mumbai
Accounts Reconciliation Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit Balance Sheet Income Tax Return TDS Return GST GST Return Cash Flow
Candidate should have good knowledge of Accounts, Tally, Income tax returns.
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  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Mumbai
Bookkeeping Tally General Ledger Accounting Tally GST Accounts Tally
Experienced and dedicated staff reqd
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