Array ( [0] => accountant [1] => maharashtra ) Top Accountant Female Jobs in Maharashtra for Graduate
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Accountant Female Graduate Jobs in Maharashtra

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Looking For Accountant (Female)

Acro International LLP

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Tardeo Mumbai
Tally Tally GST GST Return TDS Return Bank Reconciliation Accounts Tally
Hardworking and Honest - Must know TallyJob Description includes Export - Import Accounting / GST / TDS / PT, Manufaturing, Inventory Management, Company and Personal accounts till finalization etc.
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Junior Accountant - Full Time (Female)

Rocking Bombay Beverages Pvt Ltd

  • 3 - 6 yrs
  • Baner Pashan Link Road Pune
Tally ERP Bank Reconciliation Taxation Income Tax Bookkeeping Microsoft Excel Tally Software
Internal and external audit documents, e-way bill generation, day-to-day bookkeeping, petty cash management, basic understanding of GST return filling, TDS reconciliation , bank reconciliation. knowledge of advance Excel.
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Dombivli Thane
Account Payable Balance Sheet
Company Name ;- Clean Drops Aqua Pvt Ltd Post Graduation Expe 2-8 Years Accounts Tax Invoice , Purchased Bills , Work Orders And Data Intry Annual Sallary ;- 2.5 Lakh To 4.0 Lakh Address ;- Office 113 Dombivli East
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Pune
Tally Purchase Accounting Account Receivable Bank Reconciliation TDS Taxation Invoice Processing
Need Accounts Executive (Female) urgently Position - Accounts Executive (Female)Experience - 2 yrs to 5 yrs Salary - 16 K to 20 K Per Month Location - Dhayari, PuneJD - 1. Should know Tally Purchase / Sales Entries2. Monthly GST data working 3. Bank reconciliation & Day to day accounting 4. Immediate joining or Max 15 days Interested candidates please apply urgently
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Accountant (Female)

Aarush Ivf and Endoscopy Centre

  • 2 - 5 yrs
  • Malad West Mumbai
Taxation TDS Tally Finance
Manage accounts payable and receivable.Prepare financial statements and reports.Handle payroll and tax-related processes.Maintain accurate and up-to-date financial records.Ensure compliance with financial regulations and standards.
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  • 3 - 8 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally Cash Handling Balance Sheet Bank Accounting GST Return
We are looking for a qualified Accountant to join our team in Andheri West. The ideal candidate will have 3 to 8 years of experience in accounting and hold a B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records by ensuring that all transactions are recorded correctly in the accounting system.- **Preparation of Financial Statements:** Prepare monthly, quarterly, and annual financial statements such as profit and loss accounts and balance sheets, providing clear insights into the companys financial performance.- **Budgeting and Forecasting:** Assist in the budgeting process by preparing budget reports and forecasts, helping the management to plan for future financial activities.- **Tax Compliance:** Ensure compliance with all tax regulations by preparing and submitting tax returns on time, minimizing the risk of penalties.- **Audit Support:** Provide necessary documentation and support during internal and external audits, facilitating a smooth audit process.- **Account Reconciliation:** Perform monthly reconciliation of accounts to identify discrepancies and rectify any errors in a timely manner.**Required Skills and Expectations:**Candidates should have strong analytical and numerical skills, along with excellent attention to detail. Proficiency in accounting software is essential, alongside a solid understanding of accounting principles and practices. The ability to communicate effectively is important, as the role may require interaction with various departments. We expect a proactive and organized individual who can manage multiple tasks efficiently while maintaining accuracy in their work.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Goregaon East Mumbai
Microsoft Excel Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST
We are looking for a dedicated Accounts Assistant to join our team in Goregaon East. The ideal candidate will have 3 to 5 years of experience in accounting, a B.Com degree, and a strong understanding of financial processes. This is a full-time position requiring the candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in appropriate accounting software to ensure up-to-date and reliable financial information.- **Assist with Bank Reconciliations**: Regularly check the accuracy of bank statements against company records, identifying discrepancies for resolution.- **Prepare Financial Reports**: Compile data to create reports on monthly expenses, revenue, and other key financial indicators that help management make informed decisions.- **Support Accounts Payable and Receivable**: Process invoices and payments, and follow up on outstanding receivables to ensure timely collection of dues.- **Document Management**: Organize and maintain all financial documents systematically to facilitate easy retrieval and compliance with regulatory requirements.**Required Skills and Expectations:**- The candidate must possess a strong understanding of accounting principles and practices, backed by a B.Com degree.- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are crucial for identifying errors and ensuring accuracy in financial records.- Excellent communication skills are required to interact effectively with team members and clients.- Ability to work independently and manage time efficiently to meet deadlines is expected in a fast-paced environment.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Kalyan Thane
Microsoft Excel Tally Accounting Bank Reconciliation
We are looking for an Office Accountant to manage and oversee our financial transactions and ensure accurate financial reporting. The ideal candidate will be a detail-oriented individual with a solid grasp of accounting principles.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, including purchases, sales, payments, and receipts, to ensure full transparency and accountability. - **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide an overview of the companys financial performance and support decision-making. - **Manage Accounts Payable and Receivable:** Oversee invoicing and payment processes, ensuring that all accounts are settled promptly to maintain good relationships with suppliers and clients. - **Reconcile Bank Statements:** Regularly compare bank statements with internal records to identify discrepancies and resolve any issues to maintain accurate financial data. - **Assist in Budgeting:** Collaborate with management to develop budgets, track expenses, and provide insights on financial planning to align with company goals. - **Ensure Compliance:** Stay updated with financial regulations and standards to ensure that all accounting practices comply with legal requirements.**Required Skills and Expectations:**The candidate must have a minimum of 3-5 years of accounting experience, preferably in an office setting. A strong understanding of accounting software and MS Excel is essential. Good communication skills are necessary for effective collaboration with team members and stakeholders. Attention to detail and strong analytical skills are crucial for identifying errors and improving financial processes. The candidate should also exhibit integrity and a commitment to maintaining confidentiality in financial matters.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mumbai
Knowledge Of Tally Basic and Advance Excel MS Office Audits Accounts GST
Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc
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  • 0 - 1 yrs
  • Female
  • Nagpur
Accounting Taxation Tally Accounts Tally GST
Accounting, Taxation, Tally with training
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Hiring For B.Com Freshers - Office Accountant

CA Yogesh Choudhary and Associate

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Female
  • Wadgaon Sheri Pune
Tally GST Data Entry Operator Tax Returns Book Keeping Income Tax Taxation Income Tax Audit TDS Tally ERP GST Return TDS Return
As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.
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Senior Accounts Executive (Female)

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally ERP Cash Handling Balance Sheet TDS Service Tax Finance Bank Reconciliation Taxation TDS Return Tally GST Bank Accounting Income Tax Return Taxation Accounting GST Return Accounts Tally Tax Audit Income Tax Tally
An Account Manager acts as the primary liaison between a company and its clients, responsible for maintaining relationships, ensuring customer satisfaction, and driving retention. They identify upselling/cross-selling opportunities, handle client needs, and collaborate with internal teams to deliver solutions, often managing a portfolio of existing accounts. Key Responsibilities:Relationship Management: Serving as the main point of contact, building long-term trust, and nurturing existing client relationships.Client Retention & Growth: Identifying opportunities to upsell or cross-sell products/services to increase account value.Strategic Support: Acting as a client advocate, identifying needs, and communicating them to internal departments (e.g., product, marketing).Account Planning: Developing strategic plans for high-value clients and analyzing data to track performance metrics.Problem Resolution: Addressing and resolving client issues promptly to ensure high satisfaction levels.Reporting: Preparing reports on account status, sales, and progress. Required Skills and Qualifications:Communication: Exceptional verbal and written communication skills for presentations and negotiations.Interpersonal Skills: Strong ability to build rapport and manage client expectations.Analytical Abilities: Data analysis skills to understand consumer behavior and trends.Project Management: Ability to manage multiple projects, deadlines, and internal stakeholders.Negotiation: Advanced skills for contract renewals and negotiations.Education/Experience: Typically requires a bachelors degree in Business or related field, plus previous sales or customer service experience.
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Hiring For Account Manager (Female)

Gurukrupa Bellows Pvt Ltd

  • 5 - 5 yrs
  • 3.5 Lac/Yr
  • Pune
Tally Taxation Income Tax TDS Tally ERP Accounts Finalisation Balance Sheet Tally Software Bank Accounting GST Return Communication Skills GST
1 Managing and overseeing the daily operations of the accounting department. 2 Purchase and Sales entry verification. 3 Monitoring and analyzing accounting data and produce financial reports or statements. 4 Establishing and enforcing proper accounting methods, policies and principles. 5 Bank transaction.Handling Petty Cash 6 Follow up for payment from different party. 7 Working and Payment For GST & TDS,ESIC,PF & PT 8 Maintain Bank Account Receivable & Payable 9 Suppliers Payment By RTGS, NEFT & Cheque.Cheque Cheacking & Record Maintain 10 Reviewing Purchase Bill Pending 11 Planning the Payment of Sundry Creitors on the Basis of Due Date 12 Follows up thich Customer Regarding Payment, any Queries etc 13 Get Finalization of Audit Done, and fulfill if any Query during audit. 14 Send Record To Consultants For Audit 15 Advance Tax Planning & Payment , for Co & Partners
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Female
  • Nashik
Accountant Office Accountant Tally Accountant Computer Accountant
Key ResponsibilitiesFinancial Record Keeping: Maintaining accurate ledgers using software like Tally Prime, SAP, or QuickBooks.Costing & Inventory: Tracking the fluctuating prices of engineering components (copper, electronic sensors, medical-grade alloys) to ensure product profitability.Taxation & Compliance: Managing monthly GST filings, TDS (Tax Deducted at Source) calculations, and ensuring all financial records meet Indian/international accounting standards.Accounts Receivable/Payable: Following up with hospitals or industrial clients for timely payments and managing vendor payments for raw materials.Project Billing: Handling Progressive Billing for long-term projectsensuring the company is paid at different stages of a project's completion (e.g., design, delivery, and installation).Audit Support: Preparing balance sheets, P&L statements, and cash flow reports for annual internal and external audits.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mumbai
MS-excel MS-DOS
Job Title: Accounts Executive / AccountantLocation: Chembur, MumbaiSalary: Up to 20,000 per monthExperience: 13 years (Mandatory Tally experience)Job Description:We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally and basic accounting functions. The candidate should have decent communication skills and the ability to coordinate with internal teams and vendors.Key Responsibilities:Handling day-to-day accounting entries in TallyMaintaining books of accounts (Sales, Purchase, Journal entries)Bank reconciliation statements (BRS)Managing invoices, vouchers, and expense recordsAssisting in GST-related work (data preparation, basic compliance)Coordinating with vendors and internal departments for accounts-related queriesPreparing basic MIS and account reports as requiredEnsuring accuracy and timely updating of financial recordsRequired Skills & Qualifications:Proven experience working on Tally (mandatory)Basic knowledge of accounting principlesFamiliarity with GST is an added advantageProficiency in MS ExcelDecent communication skills (verbal & written)Attention to detail and ability to meet deadlinesCommerce background preferred (B.Com / M.Com or equivalent)Preferred Candidate Profile:Experience: 12years in accountingReady to work from office (Chembur location)Stable job history preferred
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Office Accountant (Female)

Shashwatlaxmi Urban Nidhi Limited

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Pune
Account Income Tax Account Receivable Account Payable Balance Sheet Income Tax Audit Cash Flow Bank Reconciliation GST TDS
Job Title: Accountant Corporate BankLocation: Old Sanghavi, PuneExperience: 04 YearsRoles & Responsibilities:Maintain day-to-day accounting and banking transactionsHandle ledger posting, journal entries, and account reconciliationSupport corporate banking operations including loan and interest accountingPrepare MIS reports, trial balance, and financial statementsEnsure compliance with RBI guidelines and internal policiesAssist in audits, statutory filings, GST & TDS work.Requirements:B.Com / M.Com / Finance graduateExperience in corporate banking or financial servicesKnowledge of accounting software & MS ExcelStrong attention to detail and compliance knowledgeSalary: As per industry standards
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  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Goregaon East Mumbai
Tally GST Tally GST
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.
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SR. Accountant - SAP FICO (Female Candidates Required)

Reliable Job Placement & Consultancy Services

  • 4 - 6 yrs
  • 9.0 Lac/Yr
  • Chandwad Nashik
Working Knowledge Of SAP FICO Module Statutory Compliance and Tax Laws Handling Accounts Payable and The P2P Cyc.
Accountant - Key Responsibilities: Working knowledge of SAP FICO module Knowledge of statutory compliance and tax laws Handling Accounts Payable and the P2P ,statutory compliance and tax laws, daily account entry
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  • 1 - 5 yrs
  • 2.0 Lac/Yr
  • Chembur Mumbai
Taxation Tally ERP Bank Reconciliation GST Return GST Cash Flow
Seeking a dedicated female Office Accountant with 1-5 years of experience and a graduate degree to join our team in Chembur, Mumbai. Key responsibilities include managing financial transactions, preparing balance sheets, processing invoices, and handling payroll. The ideal candidate should have strong attention to detail, proficiency in accounting software, and excellent organizational skills. Strong communication skills and the ability to work efficiently in a team setting are also essential for this role.
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Female - Hiring Office Accountant For Vasai East Mumbai

World Invent Scientific technology Private Ltd

  • 3 yrs
  • Vasai East Mumbai
Taxation Balance Sheet Income Tax Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit GST Return GST TDS Return Income Tax Return Cash Flow
The Office Accountant will be responsible for managing accounts payable and receivable, preparing financial reports, and assisting with budgeting and forecasting. They will also be responsible for reconciling bank statements, processing payroll, and maintaining accurate financial records.Key responsibilities include managing invoices and expenses, preparing financial statements, and coordinating with vendors and clients for payment processing. The Office Accountant will also assist in audit preparations, tax filings, and ensuring compliance with financial regulations.The ideal candidate will have at least 3 years of experience in accounting, preferably in an office setting. A graduate degree in accounting or finance is required. Strong knowledge of accounting principles and proficiency in accounting software is essential. The candidate must be detail-oriented, organized, and possess excellent communication skills. The ability to work independently and handle multiple tasks efficiently is important for this role. Additionally, the candidate must be comfortable working in a full-time position at the office location in Vasai East, Mumbai.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Nashik
Senior Accountant SR Accountant Accountant Tally
Key Responsibilities and DutiesI. Advanced Accounting and ReportingFinancial Statement Preparation: Lead the preparation of accurate and timely monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement, ensuring adherence to Indian Accounting Standards (Ind AS/AS) or IFRS.General Ledger Review: Perform complex journal entries, analyze the General Ledger for accuracy, and oversee the month-end and year-end closing procedures.Reconciliation of Complex Accounts: Manage and reconcile high-volume or complex accounts (e.g., intercompany balances, revenue recognition, fixed assets, and debt).Consolidation (where applicable): Assist in the consolidation of financial data from subsidiaries or different business units.II. Compliance, Tax, and Audit ManagementStatutory Compliance: Ensure meticulous and timely compliance with all direct and indirect tax regulations, including GST, TDS/TCS, and Income Tax filings.Audit Coordination: Serve as the primary point of contact for external and internal auditors. Prepare detailed audit schedules, supporting documentation, and respond to audit queries to ensure smooth and successful audit completion.Internal Controls: Monitor and enforce strong internal financial controls, identifying weaknesses and recommending improvements to safeguard company assets and ensure data integrity.III. Analysis, Budgeting, and LeadershipFinancial Analysis: Conduct detailed variance analysis (Actual vs. Budget), cost analysis, and profitability analysis to provide valuable insights to the Finance Manager or leadership team.Budget Support: Actively participate in the annual budgeting and forecasting process, modeling financial scenarios, and preparing detailed budget documentation.Mentorship & Review: Provide technical guidance, training, and review the work of Junior Accountants or clerical staff, ensuring accuracy and adherence to company policies.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Nashik
Tally Cash Handling Tally ERP
Key Responsibilities1. Cash and Transaction Management (Cashier Duties)Handling Cash Transactions: Receiving payments (cash, cheques, mobile money, etc.) and issuing corresponding receipts and invoices.Daily Cash Reconciliation: Counting and balancing the cash register/drawer at the end of each shift or day.Petty Cash Management: Managing and reconciling the petty cash fund according to company policy.Bank Deposits: Preparing and making timely bank deposits of all cash and non-cash collections.Payment Processing: Making payments for approved expenses based on valid vouchers and documentation.2. Accounting and Bookkeeping (Accountant Duties)Record Keeping: Accurately documenting all financial transactions by entering data into the accounting system (e.g., sales, purchases, expenses).Reconciliations: Performing daily, weekly, or monthly reconciliation of bank statements, accounts payable, accounts receivable, and intercompany accounts.Financial Reporting: Assisting in the preparation of financial statements and reports, such as income statements and cash flow statements, as needed by management.Accounts Monitoring: Monitoring and managing accounts payable and accounts receivable.Tax Compliance: Assisting in gathering data for tax calculations and ensuring timely payments and compliance with local tax regulations.Documentation: Maintaining organized and complete files for all financial documents (vouchers, receipts, invoices, etc.).
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Accounts Executive (Female Only)

Impact HR & KM Solutions

  • 2 - 3 yrs
  • 1.8 Lac/Yr
  • Nashik
Finance TDS Account Receivable Account Payable Purchase Accounting Taxation
Job Title: Accounts Executive / Junior Accountant / Accountant (Operations)Department: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chartered Accountant / Office ManagerLocation: Nashik, Maharashtra, India (This is primarily an office-based role).Job Summary:We are seeking a diligent, detail-oriented, and reliable Accounts Executive to support our finance and accounts department in Nashik. The ideal candidate will be responsible for performing daily accounting tasks, maintaining accurate financial records, assisting with compliance procedures, and ensuring the smooth flow of financial transactions. This role is crucial for maintaining the accuracy of our financial data and supporting the overall financial health of the company.Key Responsibilities:Bookkeeping & Data Entry:Record daily financial transactions accurately in the accounting software (e.g., TallyPrime / Tally ERP 9).Maintain various ledgers, journals, and subsidiary books for all financial activities, including sales, purchases, receipts, payments, and journal vouchers.Ensure proper classification of accounts as per accounting principles.Accounts Payable (AP) Management:Process vendor invoices, verify supporting documents, and ensure accurate data entry.Assist in preparing payment runs and ensuring timely vendor payments.Reconcile vendor statements with company records.Accounts Receivable (AR) Management:Prepare and issue sales invoices/bills to customers.Maintain records of outstanding receivables and follow up on collections with customers.Perform regular customer ledger reconciliations.Bank & Cash Management:Assist with daily cash and bank transactions.Perform daily/weekly bank reconciliations to match bank statements with company's cash and bank books.Manage petty cash, ensure proper voucher management, and reconcile regularly.GST & TDS Support:Assist in the preparation of data required for monthly/quarterly GST returns (GSTR-1, GSTR-3B).Help with GSTR-2A/2B reconciliation for Input Tax Credit (ITC) purposes.Assist in calculating and deducting TDS (Tax Deducted at Source) on various payments as per applicable sections.Support in preparing data for quarterly TDS returns.Ensure proper maintenance of tax-related documents.Expense Management:Process and verify employee expense claims, ensuring adherence to company policies.Record and track all operational expenses.Documentation & Filing:Maintain systematic and organized records of all financial documents, including invoices, receipts, bank statements, and payment vouchers, both physically and digitally.Ensure all necessary documents are filed promptly and are easily retrievable.Reporting & Reconciliation:Assist in preparing basic financial reports as required by the management (e.g., daily cash/bank position, outstanding receivables/payables).Perform various reconciliations (e.g., inter-company, stock) as assigned.Audit Assistance:Support the senior accounting staff and external auditors during internal and statutory audits by providing necessary documents and information.
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  • 1 - 5 yrs
  • 2.0 Lac/Yr
  • Mumbai
Taxation Tally ERP Bank Reconciliation GST Return GST Cash Flow
The Office Accountant will be responsible for managing all financial transactions and records in the office. This includes processing invoices, managing accounts payable and receivable, preparing financial reports, and assisting with budgeting.Key responsibilities include reconciling bank statements to ensure accuracy of financial data, preparing payroll and tax documents, maintaining financial documentation, and coordinating with vendors and clients for payment processing.The ideal candidate should have a degree in accounting or finance, with 1-5 years of experience in a similar role. Strong attention to detail, excellent organizational skills, and proficiency in accounting software are essential. The candidate should also be able to work well under pressure, meet deadlines, and communicate effectively with team members and external stakeholders.
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Accountant (Female)

Aarush Ivf and Endoscopy Centre

  • 2 - 5 yrs
  • Malad West Mumbai
Taxation TDS Tally Finance
Manage accounts payable and receivable.Prepare financial statements and reports.Handle payroll and tax-related processes.Maintain accurate and up-to-date financial records.Ensure compliance with financial regulations and standards.
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