Accountant 12th Pass Jobs in Navi Mumbai

Need a candidate for handling our company accounting and who can connect with our CA for filing etc

Key responsibilities:1. Keeping track of incoming and outgoing payments: As an office accountant, you will be responsible for tracking all the incoming and outgoing payments of the company.2. Maintaining financial records: You will need to keep accurate and up-to-date financial records for the organization.3. Preparing financial reports: You will be required to prepare financial reports for management to analyze the financial health of the company.4. Handling payroll: As an office accountant, you will be responsible for processing payroll for employees.5. Assisting with budgeting and forecasting: You will assist in budgeting and forecasting financial data for the company.Required skills and expectations:1. Strong numerical skills: You should have a good understanding of basic accounting principles and math skills.2. Attention to detail: Accuracy is key in accounting, so attention to detail is crucial in this role.3. Time management skills: The ability to meet deadlines and manage tasks efficiently is important.4. Proficiency in MS Excel: You should be comfortable working with spreadsheets and financial software.5. Good communication skills: Being able to communicate effectively with team members and managers is essential in this role.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in Belapur, Navi Mumbai, having Educational qualification of : Higher Secondary, B.Com, M.Com with Good knowledge in Tally, Balance Sheet, Finance, Bank Accounting etc.

Making bills , handling customers on call

ACCOUNTANT FOR OFFICIAL WORK

RESPOSIBLE FOR SALES INVOSING AND PURCHASE INVOISING, MAIL COMMUNICATIONS, LEAD GENERATION, SHOULD KNOW MS WORD & MS EXCEL, SHOULD BE ABLE TO GENERATE QUOTATIONS & PROFORMA INVOICES, SHOULD KNOW TALLY OR NPSM BIILING SOFTWARE

Accounts Executive :Key Responsibilities: Vendor Account Management: Maintain vendor accounts, including data entry, updates, and recordkeeping. Verify and process vendor invoices accurately and in a timely manner. Communicate with vendors to resolve any billing discrepancies or issues. Vendor Reconciliation: Perform regular reconciliation of vendor statements with our accounts payablerecords. Investigate and resolve discrepancies and variances promptly. Ensure all outstanding invoices and payments are properly recorded and cleared. Vendor Communication: Foster positive relationships with vendors by addressing inquiries and concernsprofessionally. Collaborate with vendors to resolve Accounting Reconciliation & Compliance disputes. Financial Reporting: Assist in the preparation of financial reports related to vendor accounts. Provide accurate and up-to-date information for management reporting. Compliance: Ensure compliance with company policies and procedures in all vendor-relatedtransactions. Stay up-to-date with accounting regulations and standards related to vendoraccounts. Process Improvement: Identify opportunities for process improvement and efficiency within vendoraccounting and reconciliation. Implement best practices to enhance the accuracy and effectiveness of the vendoraccounting process.Required Skill:1. Proven experience in accounts payable, vendor accounting, or reconciliation.2. Strong understanding of accounting principles and practices.3. Ability to work independently and meet deadlines.4. Problem-solving skills and the ability to work well under pressure.Core competencies:1. Basic Computer Knowledge, good command on MS-ExcelInterpersonal Skill:1. Strong understanding of accounting principles and practices.2. Excellent communication and interpersonal skills.Educational Qualification: Graduation Experience (in years) Freshers / 2 to 3 YearsIndustry Preferences: Preferred Bank

We are Urgently Looking for Accountant. Speak to Clients, Make Bills, P.o Etc. Good Computer Handling Skills. Good English Command.

We are looking for 1 Accounts Associate Post in Navi Mumbai, with deep knowledge in Account and Required Educational Qualification is : Higher Secondary

Company job profile-1. Data Entry Work2. Documents Verification3. KYC Executive Office Work4. Receptionist WorkInterview Languages: Marathi,Hindi,English(Only 1 language you will have to choose for speaking)Age Limit 18 to 38 yrsFresher and Experience Both Can Come

We are looking for 12 Account Receivable Executive Posts in AndheriAiroli, with deep knowledge in communication skill and Required Educational Qualification is : Higher Secondary,Other Bachelor Degree

We have vacant of 1 Office Assistant Job in Mahape, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Accounting, Microsoft Office, Word, Internet, Receptionist & Computer Oper, Account Coordinator etc.

Job Openings for 1 Accountant Job with minimum 1 Year Experience in CBD Belapur, Navi Mumbai, Maharashtra, having Educational qualification of : Secondary School with Good knowledge in Tally, Income Tax, TDS etc.

we are looking for Accounts Assistant in the location of Navi Mumbai. we are deal in food service.

We are looking for 2 Accountant Posts in Kopar Khairane, Navi Mumbai, Maharashtra,Navi Mumbai, Maharashtra,Tally Accountant,gst,Gst Return, with deep knowledge in Tally, Tally Accountant,gst,Gst Return and Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course

We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills.Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to prospective buyers.Compiling and analyzing data to find trends.Developing sales strategies and setting quotas.Staying current on company offerings and industry trends.Maintaining a database of contact information.Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.Handling complaints and negotiations.

Councilling the clients about the different classes and the fee collection and the follow-ups

URGENTLY REQUIREDTELECALLER WITH GOOD COMMUNICATION SKILLS(F)SALES EXECUTIVE (M)BUSINESS COORDINATOR (F)FRESHERS ALSO WELCOMEAGE LIMIT - 21 TO 32SEAWOODS / ULWE / KAMOTHE / GHANSOLI

Responsible for Communicating With Clients, Receiving Calls, Attending Visitors, Maintaining Clients Records.Job Types: Full-time, Regular / Permanent, FresherSalary: 6,000.00 - 8,000.00 per monthSchedule:Fixed shiftMonday to FridaySALARY :- 12,000 TO 15,000 ( PER MONTHALY)AGE :- 18 TO 35 YRSCOME FOR INTERVIEW IN THANE LOCATION

Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices