Array ( [0] => accountant [1] => navi-mumbai ) 100+ Accountant Graduate Experience Jobs in Navi Mumbai
125

Accountant Graduate Experience Jobs in Navi Mumbai

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Urgent Requirement For Office Accountant

Atharva Filters

  • 5 - 10 yrs
  • 1.0 Lac/Yr
  • Rabale Navi Mumbai
Accounts Reconciliation
We are looking for an experienced Office Accountant to join our team in Rabale. The ideal candidate should have between 5 to 10 years of relevant experience and hold a Bachelor of Commerce degree. This is a full-time position that requires the candidate to work from the office.**Key Responsibilities:**- **Maintain financial records:** Ensure accurate and up-to-date financial documentation, including invoices, receipts, and transactions, to facilitate smooth financial operations.- **Prepare financial statements:** Generate monthly, quarterly, and annual financial reports to provide insights into the companys financial performance and aid in decision-making.- **Manage accounts payable and receivable:** Oversee the processing of incoming and outgoing payments, ensuring timely and accurate processing to maintain good financial standing.- **Reconcile bank statements:** Review and compare bank statements with the companys financial records to identify discrepancies and ensure accuracy.- **Assist with budgeting:** Collaborate with management to prepare and monitor departmental budgets, making recommendations for cost-saving measures.- **Tax compliance:** Prepare and submit tax returns and ensure compliance with government regulations to avoid any legal issues.**Required Skills and Expectations:**The candidate should possess strong analytical skills to interpret financial data and identify trends. Excellent attention to detail is essential for accuracy in all financial documents. Proficiency in accounting software and Microsoft Excel is required for effective data management. Strong organizational and time management skills are necessary to handle multiple tasks efficiently. The candidate should demonstrate integrity and confidentiality in managing sensitive financial information. Good communication skills are also important for collaborating with team members and external stakeholders.
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Office Accountant - Full Time

Kaamnest

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Kalamboli Navi Mumbai
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
Hiring: Accountant Kalamboli Full-TimeCreateTogether Foundation is looking for a detail-oriented Accountant to join our team in Kalamboli.We work across Maharashtra on education support, school infrastructure development, and social impact initiatives. Were seeking someone who can maintain strong financial discipline and ensure accurate documentation of donor transactions. Role OverviewMaintain financial records, log books & documentationRecord transactions accurately in TallyIssue donation receipts in a timely mannerMaintain vouchers, cash book & donation bookkeepingOrganize supporting documents for financial entriesCoordinate with donors for required documentationEnsure audit-ready financial recordsSupport compliance & reporting requirements Location: Kalamboli Employment Type: Full-Time Salary: 30,000 per month EligibilityB.Com (Mandatory)Working knowledge of TallyStrong attention to detailGood record-keeping skillsIf you or someone you know fits this role, please reach out via DM or share your CV.#Hiring #Accountant #KalamboliJobs #NGOJobs #FinanceJobs #MaharashtraJobs
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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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Accounts & Finance Executive (Male)

Kaybee Exports

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Vashi Navi Mumbai
Journal Entries Manual Accounting Tally Vendor Payments
Executive - Finance & Accounts/Vashi APMC locationRole: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Maintaining Books of Accounts and Administration Complete knowledge of Tally, Excel. Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information
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Accountant - Belapur Navi Mumbai

Ramify Recruitment

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Belapur Navi Mumbai
Book Keeping Tally Banking Operations
Job Title: AccountantExperience Required: 1-4 YearsLocation: [Navi mumbai- Belapur west]Employment Type: Full-timeJob SummaryWe are looking for an experienced Accountant with strong knowledge of accounting fundamentals. The candidate should be well-versed in day-to-day accounting activities, bookkeeping, banking operations, and accounting software like Tally. The role requires accuracy, compliance, and timely reporting.Key ResponsibilitiesMaintain day-to-day accounting records and books of accountsHandle bookkeeping, ledger entries, and journal entriesManage bank-related work including bank reconciliation statements (BRS)Record and track payments, receipts, and expensesAssist in preparation of financial statements and reportsCoordinate with banks for routine banking activitiesRequired Skills & KnowledgeStrong knowledge of accounting basicsHands-on experience with TallyKnowledge of bookkeeping and banking operationsUnderstanding of basic taxation (GST/TDS preferred)Proficiency in MS ExcelAttention to detail and accuracyQualificationsGraduation ExperienceMinimum 1-4years of relevant accounting experiencePreferred AttributesGood communication skillsAbility to work independentlyTime management and organizational skills
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Opening For Accountant

Hellodecor

  • 1 - 3 yrs
  • 0.8 Lac/Yr
  • Belapur Navi Mumbai
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Bank Accounting Income Tax Return Accounts Tally
1. Number Crunching: Comfortable with numbers and basic math calculations.2. Bookkeeping: Recording financial transactions, managing ledgers, and reconciliations.3. Financial Statements: Understanding of balance sheets, income statements, and cash flow statements.4. Accounting Software: Familiarity with tools like Tally, QuickBooks, or Excel.5. Attention to Detail: Accuracy and precision in financial data entry and reporting.6. Organizational Skills: Managing multiple financial records and meeting deadlines.7. Basic Tax Knowledge: Understanding of tax basics and compliance requirements.8. Communication: Clear communication of financial information to stakeholders.
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Account Executive

Livetech India

  • 1 - 5 yrs
  • 1.3 Lac/Yr
  • Navi Mumbai
GST & TDS Filing Tally ERP Tally Prime Sales & Purchase Entries Coordination With CA Tally TDS GST
Job Description:were Hiring Part-time Accountant (immediate Joiner)location: Panvelworking Hours: 5 Hours/day (part-time Role)job Responsibilities:maintaining Tally with all Sales and Purchase Entriesemployee Leave and Salary Managementpreparing and Maintaining Salary Slipshandling Bill Paymentsgst & Tds Filingrequirements:proficiency in Tallyimmediate Joiner Preferred.
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Account Executive

Verastars Solutions

  • 6 yrs
  • Juinagar Navi Mumbai
Tally Bookkeeping TDS Bank Reconciliation Tally ERP Accounts Finalisation GST Return Sales Entry Balance Sheet Tally Software Tally GST Accounts Invoice Processing Purchase Entry GST Account Payable Accounting Software Account Receivable
JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, MS office etc.prefer male candidate can apply only from Navi Mumbai locationexperience need min 5 years above candidateInterested candidate can share resume email - hr@verastarsolutions.incontact hr 7219820535
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Jobs by Popular Location

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Urgent Requirement For SR Accountant

Choice Group

  • 5 - 11 yrs
  • 1.0 Lac/Yr
  • Navi Mumbai
Taxation TDS Bank Reconciliation Direct Tax General Ledger Invoice Processing Tally ERP Income Tax Return Tally GST
Sr. Accountant Job Responsibilities:Review and Manage accounts payments Receivable and PayableResponsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company and personal accountsAccounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & FilingProcess accounts and incoming payments in compliance with financial policies and procedures.Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenancePrepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceMaintaining Daily BalanceMaintain and Handle Petty cashCo-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues.Maintain all Accounts, Cash flow, etc.Daily Co-ordination with Director, Manager.Daily Co-ordination with Sales Person, Site SupervisorWeekly and Monthly Attendance Maintain, Follow up with Site SupervisorHandle auditory regulations.Support and consult company's personnel on accounting control proceduresOrganize financial statements and budget preparation accurately and timely
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Society Manager | Nerul - Navi Mumbai | Salary Upto Lpa

Florican Careers Pvt. Ltd.

  • 4 - 6 yrs
  • 6.5 Lac/Yr
  • Nerul Navi Mumbai
Documentation Legal Representative MS Office 365 Tally Accounting Budget Analysis Records Management Communication Skills
Job BriefThe Society Manager will be the primary point of contact and operational head responsible for the efficient functioning of the residential complex in Nerul. This role requires an experienced professional to oversee all day-to-day administrative, financial, maintenance, and compliance activities, acting as a liaison between the residents, the Managing Committee, and external vendors/statutory bodies.Key Responsibilities1. Ensure strict adherence to the Maharashtra Co-operative Societies Act and relevant Bye-Laws. Handle documentation and liaison with the Registrar's office (Co-op. Societies, CIDCO, NMMC, etc.).2. Maintain all statutory registers, documents, member records, contracts, meeting minutes (AGM, SGM, MCM), and correspondence in an organized and auditable manner.3. Draft and circulate official notices, circulars, and newsletters to residents. Manage the society's digital communication platforms (e.g., resident apps).4. Coordinate and prepare the agenda for Managing Committee and General Body Meetings; ensure timely distribution of notices and accurate drafting of minutes and resolutions.5. Prepare, raise, and circulate monthly maintenance bills (Optional). Actively monitor and follow up on outstanding dues and facilitate recovery from defaulters.6. Maintain accurate books of accounts. Coordinate with the appointed Auditor for the annual statutory audit and assist the Committee in preparing the Audit Rectification Report. - Optional7. Process, verify, and track all utility payments, vendor invoices.8. Supervise the upkeep, repair, and maintenance of all common areas, amenities (lifts, gymnasium, clubhouse, swimming pool), and essential services (water pumps, generators, STPs, fire safety systems).9. Manage and supervise the society's internal staff (housekeeping, electrician, plumber) and outsourced agencies (Security, Gardening). Monitor staff attendance, duty rosters, and performance.10. Source competitive quotations, negotiate Annual Maintenance Contracts (AMCs), and oversee the quality and timeline of work executed by all service contractors.11. Mediate minor disputes between residents or between residents and staff, ensuring a harmonious living environment.12. Enforce society rules and regulations fairly and consistently, as directed by the Managing Committee.Requirements Proficiency in MS Office (Excel, Word) for reporting and record-keeping. Working knowledge of Tally/Accounting is highly preferred. Strong knowledge of Maharashtra Co-operative Housing Society Bye-Laws and other applicable local body regulations. Excellent verbal and written communication skills (English, Hindi, and Marathi preferred). Ability to handle budgets, financial records, and follow up on collections.Experience: 4 to 6 Years (Minimum 4 years in Housing Society/Facility Management)Location: Nerul, Navi MumbaiCTC: 4.20 lpa to 6.60 lpaEducation: Bachelor's Degree
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Junior Accountant

Bhumi Consultancy

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Navi Mumbai
GST Balance Sheet Accounts Finalisation
Work for Balance sheetCoordinate with the company clients.Handle profit and loss accounting part.
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Opening For Accounts Executive (Only Females)

Acssel Infotech Pvt Ltd

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Vashi Navi Mumbai
Microsoft Excel Tally Purchase Accounting Taxation Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Journal Entries Invoice Processing Sales Entry Purchase Entry Accounts Vendor Payments Tally GST
Key Responsibilities: Maintain and update financial records using accounting software Tally Prime Handle accounts payable and receivable Prepare and process invoices, receipts, and payments Perform bank reconciliations and petty cash management Assist in monthly, quarterly, and annual closings Prepare financial statements and support audits Ensure compliance with tax regulations (GST, TDS, etc.) Coordinate with internal teams and vendors on payment-related matters Generate reports and summaries as required by managementRequirements: Bachelors degree in Accounting, Finance, or related field 1-3 years of experience in a similar role Proficiency in MS Excel and accounting software Strong understanding of accounting principles and financial regulations Attention to detail and high level of accuracy Good communication and organizational skills
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Factory Accountant (Only Females)

Datar and Sons

  • 1 - 1 yrs
  • 1.5 Lac/Yr
  • Rasayani Navi Mumbai
Tally ERP Tally Tally GST Accounts Tally
Maintain accounts AND EXPORT WORKS
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Female - Accounts Executive - CBD Belapur Navi Mumbai

Meridian Marine Management

  • 4 - 5 yrs
  • 5.5 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally TDS Tally ERP Bookkeeping Microsoft Excel Vendor Payments GST GST Return Tally GST TDS Return
Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.
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Senior Accountant (Female)

Mytek innovations

  • 4 - 6 yrs
  • 3.8 Lac/Yr
  • Turbhe Navi Mumbai
Bank Reconciliation General Ledger Income Tax Return Tally GST Taxation TDS Invoice Processing
Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.
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Hiring Accounts Executive For Kharghar Navi Mumbai

iskcon

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Kharghar Navi Mumbai
TALLY Income Tax TDS TDS Return GST Return Banking
Hiring for 2 Accounts Executive Jobs in Kharghar, Navi Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TALLY,Income Tax,TDS,TDS Return,GST Return,Banking etc.
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Accountant (Female Candidates Required)

Hi-TECH THERMAL INSULATION PVT . LTD.

  • 5 - 11 yrs
  • Navi Mumbai
Tally Taxation Income Tax TDS Bank Reconciliation Tally ERP Accounts Tally Tally GST TDS Return Bank Accounting Salary Processing Salary Preparation Esic PF Act GST Return Balance Sheet Finance Service Tax Income Tax Return
1. Journal Entries of Sales & Purchase2. Bank Reconciliation3. TDS Deduction and Payment of TDS4. Knowledge of GST, Entries in Tally5. Others6. Aligned with CA for Auditing and other querries.
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Senior Executive Accounts Gaap - Navi Mumbai

Divine Contracts Resources

  • 3 - 7 yrs
  • Navi Mumbai
US Accounting General Accounts
We are looking for a Senior Executive US & Canada Accounts & Finance with proven experience in handling accounting, compliance, and financial operations for North American entities. The candidate should have in-depth knowledge of US GAAP, Canadian GAAP, taxation norms, and cross-border financial reporting. The role requires close coordination with onshore teams, clients, and auditors while ensuring accuracy, compliance, and timely reporting of financials.________________________________________ Manage day-to-day accounting operations for US & Canada entities including AR, AP, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and Canadian GAAP. Handle intercompany transactions, reconciliations, and consolidations. Ensure timely filing of tax returns including federal, state/province, and local taxes (e.g., US sales tax, Canadian HST/GST/PST). Support the month-end and year-end close processes in coordination with global finance teams. Maintain fixed asset registers and depreciation schedules. Assist in budgeting, forecasting, and variance analysis for US & Canada operations. Work with external auditors and consultants for statutory audits and tax filings. Stay updated with regulatory changes in North American accounting standards and taxation laws. Coordinate with internal teams to ensure financial accuracy and compliance with internal controls.________________________________________Key Requirements: Bachelors or Masters degree in Accounting/Finance/Commerce. CPA/CA/CA Inter/CMA or equivalent qualification is a plus. 47 years of experience in accounting and finance, with at least 2+ years in US & Canadian accounts. Strong knowledge of US GAAP, Canadian GAAP, and tax regulations. Experience working with accounting tools like QuickBooks, NetSuite, Sage Intacct, Xero, or any ERP system. Proficiency in MS Excel and financial reporting tools. Excellent analytical, communication, and documentation skills.
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Accounts Executive

Revival Engineers Pvt. Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Taloja Navi Mumbai
Tally Microsoft Excel Taxation Tally ERP GST GST Return Bank Reconciliation Purchase Accounting Purchase Entry Sales Entry
Hiring for 2 Accounts Executive Jobs in Taloja, Navi Mumbai, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally, Microsoft Excel, Taxation, Tally ERP, GST, GST Return, Bank Reconciliation, Purchase Accounting, Purchase Entry, Sales Entry etc.
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Hiring Accounts Executive For Taloja Navi Mumbai

APJ Crane Solution Service Pvt Ltd

  • 1 - 4 yrs
  • 3.8 Lac/Yr
  • Taloja Navi Mumbai
Tally ERP MS Office Microsoft Excel Taxation Purchase Entry
Required account executive with good knowledge of Tally and MS Excel
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Hiring Office Accountant For Taloja Panchanand Navi Mumbai

APJ Crane Solution Service Pvt Ltd

  • 1 yrs
  • 3.8 Lac/Yr
  • Taloja Panchanand Navi Mumbai
Tally Software MS Office Mails GST Taxation TDS Bank Reconciliation Balance Sheet Cash Flow TDS Return
Required Account Executive
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Urgent Requirement For Account Executive

Verastars Solutions

  • 5 - 9 yrs
  • 4.0 Lac/Yr
  • Juinagar Navi Mumbai
JD - Knowledge Of Tally GST Reconciliation TDS TCS E-INVOICEING E-WAY BILLING PETTY CASH BANKING TRANSACTIONS PO GENERATION DC SALE INVOICE LEDGER PAYABLES RECEIVABLES PAYMENT COLLECTIONS BANK RECONCILIATION Email MS Office Etc Tally Purchase Accounting Account Receivable Tally ERP Bookkeeping Accounting Software Journal Entries Balance Sheet Accounts Finalisation
Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc
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