Accountant Female Graduate Jobs in Raigad

Accountant position is at Trackster IT Solution OPC Pvt. Ltd.( www.trackster.in ).Candidates with Computer knowledge would be preferred. Position is based at Mangaon and Indapur City, Raigad District, Maharashtra.Responsibilities of candidates includes:Candidate would be engaged in various office related activities using Computer. Some of the activities are as under:1) Managing Accounts related activities2) Raising Invoice from Zoho Books System3)Payment Follow up4) Recording Receipt of Payment5) Filing GST monthly and quarterly return6) Making entry of all expenses in the system7) Making Entry of inventory in system.8) Sharing payment ledger with customers as and when required for settling payment disputes.9)Computer and English knowledge desired10)Preparing daily, weekly, monthly, quarterly and Annual accounting reports11) Matching bank statements, balance, deposits, withdrawals with accounting books12) Coordination for ITR and ROC13) Other relevant office work related to the businessJob Types: Full-time, PermanentPay: 10,000.00 - 18,000.00 per monthSchedule: Day shiftAbility to commute/relocate: Mangaon, Maharashtra: Reliably commute or planning to relocate before starting work (Required)Education: Master's (Preferred)Experience: Accounting: 1 year (Required)Location: Mangaon, Maharashtra (Required)Work Location: In person

Balance and maintain accurate ledgersMatch purchase orders with invoicesCoordinate bank deposits and report financial results on a regular basis to managementMonitor office expenses and tally and enter cash receiptsPay vendor invoices and track bank account balancesDevelop monthly financial statements, including cash flow, profit and loss statements and balance sheetsPrepare quarterly and monthly tax returns, along with payroll, operating and business taxes

Candidates need to note, this profile is currently based in Bhiwandi in Mumbai and would be shifted to Mangaon, Raigad District by October, 2021 end.Looking for candidates from Maharashtra.Male candidates preferred.Job Description:Minimum 5 yrs experience of working with manufacturing companies is must.Knowledge of end to end accounting & independently handling the accounting till balance sheet and consolidation.Preparation of Quarterly / Annual Financial Results.Ensure proper maintenance & due diligence of all financial ledgers & transactions for the day-to-day operations.Active involvement in Audit and other Due Diligence activities.Generating various MIS Reports to facilitate Management Decision.Good working knowledge of costing and GST.Assist with tax audits and tax returns.Inventory reconciliation & Valuation.

We have vacant of 1 Accountant Job in Sinhagad Road, Pune, Maharashtra, Nanded City, Pune, Maharashtra, Tally Accountant, Tally ERP, Microsoft Excel, Microsoft Word, Telecaller, for Freshers Educational Qualification : B.Com Skill Tally Accountant, Tally ERP, Microsoft Excel, Microsoft Word, Telecaller etc.,

Financial Transaction Oversight: Oversee and manage all accounting transactions. Maintain accurate and up-to-date books of accounts.Accounting Entries: Ensure timely and accurate recording of all accounting entries. Invoice Management: Daily inspection of vendor invoices. Generate invoices for clients.Banking Activities: Perform daily banking activities. Undertake any outdoor activities related to accounting functions.Statement Preparation: Prepare monthly statements for debtors and creditors.Tax and VAT Assistance: Assist in tax and VAT audits. Prepare summaries and challans for tax payments. Record Keeping: Maintain records of receipt vouchers, bank payments, etc.Petty Cash Handling: Handle petty cash and reconcile physical petty cash with records.Bank Reconciliation: Perform weekly and monthly reconciliation of bank statements. Accounts Payable Management: Ensure timely payments to suppliers. Manage accounts payable within pre-set parameters. Handle accounting of rejections and reconciliation.Cost Center Maintenance: Maintain site-wise cost centers.Statutory Compliance: Keep track of all statutory and regulatory requirements (e.g., LBT, service tax, VAT). Ensure compliance with relevant regulations.TDS and Tax Liability: Prepare monthly TDS liability. Summarize quarterly TDS liabilities for filing returns. Prepare tax liability reports monthly.MIS Reporting: Prepare Management Information System (MIS) reports as per management instructions. Check daily bank status and promptly inform management.Document Filing and Security: Ensure proper filing of documents. Maintain document security and safety. Team Handling: Provide leadership and guidance to the accounting team.

We are seeking a skilled Accountant to join our team in Alibag. The ideal candidate will have 2 to 3 years of experience in accounting and hold a Bachelor of Commerce (B.Com) degree. This is a full-time role that requires working from the office.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with accounting standards.- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements to provide insights for decision-making.- **Conduct Reconciliations:** Regularly reconcile bank statements and accounts to identify discrepancies and ensure consistency between records.- **Assist with Audits:** Prepare necessary documents and support auditors during financial audits, ensuring all information is readily accessible.- **Process Transactions:** Record all financial transactions accurately and in a timely manner to keep company records current.- **Tax Compliance:** Assist in the preparation and submission of tax returns, ensuring compliance with local and national tax laws.**Required Skills and Expectations:**- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical and problem-solving skills will help in identifying financial discrepancies and proposing solutions.- Excellent attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- Good communication skills are required to explain financial information clearly to stakeholders.- A proactive approach to work, with the ability to manage multiple tasks and meet deadlines, is expected.

We are seeking an Office Accountant to join our team in Panvel. This position is suitable for freshers who have completed their 12th grade and are eager to start their career in accounting. This is a full-time role requiring the candidate to work from the office. **Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, including invoices, receipts, and payments to help ensure the companys accounts are up-to-date.- **Assist in Preparing Financial Statements:** You will support the preparation of financial statements, helping to summarize the companys financial position over a specific period.- **Manage Day-to-Day Transactions:** Daily transactions will need to be recorded and reconciled with bank statements to ensure all financial activities are accounted for accurately.- **Handle Invoicing and Payments:** You will assist in preparing and sending invoices to clients, as well as processing payments, ensuring timely receipts for services rendered.- **Provide Support During Audits:** Help prepare necessary documents during auditing processes, collaborating with auditors to ensure compliance and transparency in financial reporting.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of basic accounting principles. Attention to detail is essential, as accuracy is crucial in financial management. Good communication skills are necessary for interacting with team members and clients. Proficiency in using computers and accounting software is preferred, along with a willingness to learn and adapt to new technologies in accounting. A professional demeanor and commitment to maintaining confidentiality regarding financial information are also important.

Looking for young and dynamic candidates as Accounts executives to work in accounts, Income Tax, GST, Share Market, Insurance, Loans. We highly prefer 1-3 years experienced candidates.Location: PuneJob Type: Full-timeExperience: 0-2 years (Freshers with strong skills are welcome)

Bookkeeping and Record Maintenance: Maintain all books of accounts and essential accounting records such as Journal Vouchers, Cash/Bank Payment Vouchers, Salary Register (in excel) with proper supporting bills/vouchers. Keep original documentation organized and accessible.Tax Compliance: Ensure proper tax deduction at source on supplier/vendor/professional payments and timely deposit into the Governments account. Assist in legal compliance like Provident Fund, Professional Tax, TDS Return etc. by compiling and submitting necessary data to Sr. Accountants at Registered Office in Mumbai.Financial Transactions: Scrutinize invoices/bills/staff payments, ensuring proper authorization, and timely processing. Prepare necessary documentation for all payments and financial transactions according to established procedures. Handle all cash payments, including petty cash.Budgeting and Reporting: Prepare and submit monthly salary statements on the basis of HRM data submitted by HR dept, to the Head Office Prepare monthly Bank Reconciliation Statements for all bank accounts. Prepare Project MFR of all projects under remit in prescribed format for donor reportingCoordination and Communication: Follow up with the Mumbai Office for Staff/Vendor/Supplier payments payable from the Head Office. Collaborate with internal stakeholders to ensure smooth financial operations. Record financial transactions in the accounting package (Tally) accurately.Accounting Software Management: Record financial transactions in the accounting package (Tally) accurately.Other Duties: Undertake additional duties as directed by the Reporting Manager, ensuring alignment with the organizational objectives and vision, thereby contributing to the overall mission of the organization.

Year of Experience Should have 3-6 year of experience in industrial accounting Salary Range - Depend on interview Require Female /Male Candidate. Joining Immediate. Education- Graduate - Specialization (BCom, MCom), Should have relevant exp Job Description: -1. Entering all accounting data in tally on a day to day basis.2. Handling all types of activity related to the bank.3. Processing of journal vouchers.4. Invoice entry, Parties Outstanding Maintain the Record.5. Tax Audit as per requirement Tax Consultant.6. Handle TDS, GST ( R-1 &3B ) Calculation.7. Necessary support to Auditors for timely completion of Audits.8. Prepare Creditor's Cheque.9. Providing all the Data for the Audit Work.10. Maintain debtors and creditors reconciliations on a weekly basis.11. Preparation of Export & Import Documents Desired Candidate Profile- Should have good communication &; Presentation skills.- Should be a quick learner &; Initiator.- Good in computer knowledge &; Analytical Power