Accountant Graduate Experience Jobs in Raigad

We are looking for an Accountant who will be responsible for handling billing and day-to-day accounting-related activities at the sales counter. The candidate will work closely with the Partner and be responsible for accurately understanding customer orders and preparing the required bills and challans.Key Responsibilities Sit at the sales counter and coordinate directly with the Partner and customers. Understand customer orders accurately and prepare bills accordingly. Prepare retail sales bills and challans using Tally. Use Tally / Advanced Tally for billing and accounting-related work. Ensure all bills are accurate and properly entered into the system. Print and hand over the completed bill/challan to the customer. Coordinate with the Partner regarding orders, billing, and customer requirements. Maintain proper records of daily sales bills and challans. Ensure timely and accurate completion of all billing activities. Handle basic customer queries related to billing and invoices.Required Skills Good knowledge of Tally and Advanced Tally. Strong understanding of retail billing and challan preparation. Basic knowledge of accounting and sales transactions. Good communication and customer-handling skills. Accuracy and attention to detail are essential. Ability to work independently at the sales counter.The ideal candidate should be responsible, alert, accurate, and comfortable dealing with customers, while efficiently handling billing and Tally operations at the sales counter.

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.

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.

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An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Required Computer Operator expert for BANK ( Navgav Fata) in Alibaug & MUMBAI. He/she should have knowledge related to government schemes (Individual, MSME, etc), fluent in English and Marathi. Preferred past cyber cafe experience.Apply those who stay nearby Mandwa to Alibaug & in Mumbai. Please apply on WhatsApp with your photo and CV.

Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,

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

We are looking for 1 Accountant Post in Panvel, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS and Required Educational Qualification is : Other Bachelor Degree,B.A,B.Com