Accountant Graduate Experience Jobs in Nashik

Key ResponsibilitiesFinancial Reporting & General Ledger ManagementSupervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger postings, and bank reconciliations (BRS).Finalize monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statements) in compliance with Accounting Standards.Manage month-end and year-end closing processes, ensuring accurate accruals, provisions, depreciation schedules, and trial balance verification.Statutory Compliance & TaxationOversee end-to-end GST compliance, including computation, reconciliation of Input Tax Credit (ITC - GSTR-2B vs. Books), and timely filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).Calculate and ensure timely deposit of TDS / TCS, prepare quarterly TDS returns (Form 24Q, 26Q), and issue Form 16/16A certificates.Ensure full operational compliance with EPF, ESIC, Professional Tax (PT), and local statutory dues.Assist management in advance tax calculations, income tax computations, and tax audit preparations.Audit Coordination & Financial ControlsLead internal audits and serve as the primary liaison for Statutory Auditors, Tax Auditors, and GST Authorities during inspections.Implement and enforce robust internal financial controls, approval matrices, and voucher verification protocols.Conduct regular physical inventory reconciliations and fixed asset register maintenance.Team Supervision & AdvisoryGuide, review, and mentor junior accountants and account assistants in daily entry practices and document management.Prepare cash flow forecasts, budget variance reports, and operational cost analysis for executive decision-making.

we are hiring a urgent post vacancy of accountant if any candidate are interested then contact us-7741990355

taxation, audit and mis work

Designation: AccountantLocation: Nashik Ambad MIDCSkills: Tally ERP, E Way bill, E InvoiceImmediate joinerPerson can do daily accounting workdrafting Invoicing, sending PO's, Petty cash handling, Payment follow up (Verbal & Written),Helping office assistant to dispatch material (Loading & Unloading) whenever required.

Perform monthly bank reconciliations and resolve discrepancies.Manage accounts payable and receivable functions.Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns.Assist in financial statement preparation and audits.Ensure compliance with accounting standards and tax regulations.

Need Male Account AssistantEducation-B.com/Mcom, Tally Prime, MS Excel, Word. Experience:- Must-1-2 years in CA Firm Or Company. Accounting, GST, TDS, Data Entry, E-Invoice, E-waybill, Banking Work. Own Two wheeler.

We are seeking a detail-oriented and experienced Accounts Manager to oversee and manage our financial operations. The ideal candidate will ensure accurate financial reporting, compliance with regulations, and effective accounting team management.Key Responsibilities:Financial Management:Oversee day-to-day accounting operations, including accounts payable, receivable, and general ledger.Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.Manage budgets, forecasts, and cash flow.Taxation and Compliance:Ensure timely filing of GST, TDS, and other statutory returns.Maintain compliance with financial regulations and legal requirements.Team Leadership:Supervise and mentor the accounting team, ensuring productivity and accuracy.Conduct performance reviews and provide training for team development.Audit and Reporting:Coordinate internal and external audits.Generate periodic financial reports for management review.Process Improvement:Identify and implement improvements in financial processes and systems to enhance efficiency.Key Skills and Competencies:In-depth knowledge of accounting principles and financial regulations.Proficiency in accounting software (e.g., Tally, SAP, or other ERP systems).Strong analytical and problem-solving skills.Excellent communication and interpersonal abilities.Ability to manage multiple tasks and meet deadlines.Qualifications:Bachelors/Masters degree in Commerce, Finance, or Accounting.Professional certification (CA, ICWA, or equivalent) is a plus.Proven experience as an Accounts Manager or similar role.Why Join Us?Opportunity to work with a dynamic team in a growing organization.Competitive salary and benefits.Professional growth and learning opportunities

We have vacant of 3 Accounts Executive Jobs in Washim,Nashik, Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill TDS,Income Tax,Tally,Tally ERP,Tax Audit etc.

Account and admin Assistant

Req experience accountant

Junior Accountant

EXPERT IN TAX MANAGEMENT

ACCOUNTING AND BACK OFFICE SUPPORT

Require Accountant who is handling Tally software, knowledge of GST, Bank Reco etc.

We are seeking a detail oriented and highly organized Accountant to join our team. The ideal candidate will play a crucial role in managing financial transactions, preparing financial statements, and ensuring the accuracy of our financial records. If you have a strong background in accounting and a keen eye for financial details, we encourage you to apply.Key Responsibilities :- Financial Record Keeping- Financial Statements- Budget Management- Tax Compliance- Reconciliation- Audit Support- Back office work- Expense Tracking- Financial Analysis- Compliance- Reporting- Payroll processing- Vendor and client relationsQualifications :- B.Com/ M.Com/ MBA (Finance). Must be aware of back office work. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and MS-Office. Excellent analytical and problem-solving skills, Strong attention to detail and accuracy. Effective communication and interpersonal skills, Ability to work independently and as a part of team. Strong management skills. Must have knowledge of Tally.Benefits :- Competitive salary and benefits package. Professional development opportunities. Collaborative and supportive work environment

Urgent requirement of Accountant at Nashik (Gangapur Road), Maharashtra, the candidate should be good and handle accounting properly.

Key ResponsibilitiesFinancial Record Keeping: Manage daily accounts payable (AP) and accounts receivable (AR); process invoices, track receipts, and ensure timely vendor payments.Bank Reconciliation: Reconcile bank statements, credit card transactions, and ledger balances on a weekly or monthly basis to ensure data accuracy.General Ledger Management: Prepare, review, and post journal entries to keep the general ledger updated and balanced.Financial Reporting: Assist in preparing accurate monthly, quarterly, and annual financial statements (Balance Sheets, Profit & Loss Statements, and Cash Flow).Taxation & Statutory Compliance: Prepare data for local tax filings, including Goods and Services Tax (GST), Tax Deducted at Source (TDS), and employee statutory deductions (such as PF/ESIC if applicable).Payroll Processing: Assist HR/Management in calculating monthly employee payroll, tracking deductions, and managing salary disbursements.Audit Support: Compile financial documentation and assist external auditors during annual or quarterly financial reviews.

We are looking for a dedicated Store Accountant to join our team in Nashik. The ideal candidate will have 1 to 2 years of experience in accounting, especially in a retail or store environment, and will hold a Bachelor's degree in Commerce (B.Com). This position is primarily work from home, allowing for flexibility while managing important financial tasks.**Key Responsibilities:**- **Manage Store Accounts:** You will be responsible for maintaining accurate records of all store transactions, ensuring all financial data is correct and up to date.- **Handle Invoices and Payments:** Prepare and process invoices, and ensure timely payments to vendors and suppliers, keeping the cash flow on track.- **Reconcile Daily Sales:** Daily reconciliation of sales data with financial records to identify any discrepancies and resolve them promptly.- **Prepare Financial Reports:** Create regular financial reports to provide insights into the stores performance and support decision-making.- **Monitor Inventory Costs:** Track and analyze costs related to inventory, ensuring that all expenses are recorded and accounted for accurately.**Required Skills and Expectations:**Candidates should possess strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software is essential, alongside a good understanding of financial principles and practices. Effective communication skills are necessary to collaborate with team members and answer queries efficiently. A proactive approach to problem-solving and the ability to work independently in a remote setting is also expected.

Urgent requirement at Nashik , Gangapur Road , An Accountant takes care of all financial matters within a company, like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing.

Hiring for 02 Chartered Accountant Jobs in Mumbai, Nashik, Pune, with minimum 3 Years Experience, Required Educational Qualification is : B.Com,M.Com,CA with Good knowledge in accounting, auditing, Finance Manager, MIS Coordinator etc.

Costing , Accounting , Final Acts, Taxation

Costing , Accounting , Final Acts, Taxation