Accountant Graduate Jobs in Nashik

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.

Job Openings for 10 Accountant Jobs with minimum 3 Years Experience in Dindori, Nashik, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally etc.

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

Job DescriptionIndustry: -Recruitment Consultancy FirmAbout: The Company: -We at Ananta Resource Management has a vision to contribute to the growth of our nation by- Strategic training to human resource to sharpen their technical and soft skills along with corporate exposure through internships and job offers Collaborative business services like recruitment process to acquire best and suitable personnel, payroll management service and trainings to maintain cutting edge with others from time to time.Training Period:- 900 hours for 6 monthsWorking hours- 5-6 hours a dayLocation- Work from HomeSelected Interns Day to day Responsibilities: -Learning Basic, Intermediate and advance Excel.Learning about Zoho BooksAttending and Giving PresentationsLearning Tally ERP, Tally PrimeLearning about GST, TDS Filling.Carrying out accounting work.

ACCOUNTING AND BACK OFFICE SUPPORT

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

We are Manufacturing Liquid Filled Power Transformers, producing the finest Transformers in the country, supplying Pan-Bharat catering to the requirements from the private sector only. As we are growing, we are looking for a fresher, having knowledge of using Tally Prime and basics of Accounting. You will be working as junior accountant and will be trained to handle Manufacturing Accounts, Taxation etc. We are looking for Female Candidate ho would wish to make a bright future in the Transformer Industry.

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

Core ResponsibilitiesFinancial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements (Balance Sheets, P&L, and Cash Flow).Taxation & Compliance: Oversee GST filing, TDS returns, Income Tax computations, and ensure adherence to statutory requirements.Audit Management: Lead internal and external audit processes by preparing necessary schedules and coordinating with auditors.General Ledger: Maintain and review the general ledger, ensuring all accounts are reconciled (Bank, Inter-company, and Vendor reconciliations).Budgeting & Forecasting: Assist in preparing annual budgets and monitoring variances to provide actionable insights to management.Team Supervision: Provide guidance to junior accountants on daily transactions, accounts payable, and accounts receivable.

Key ResponsibilitiesBookkeeping & Entries: Recording daily financial transactions (vouchers, invoices, receipts, and payments) in accounting software (e.g., Tally Prime or ERP systems).Tax Compliance: Preparing and filing GST returns (GSTR-1, 3B, etc.), TDS deductions, and professional tax filings on time.Bank Reconciliation: Regularly reconciling bank statements with the companys internal ledger to identify and resolve discrepancies.Financial Reporting: Generating Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow reports to assist management in financial planning.Accounts Payable/Receivable: Tracking outstanding payments from debtors and ensuring timely payments to creditors/suppliers.Payroll Processing: Calculating salaries, managing EPF/ESIC deductions, and ensuring timely disbursement.