Accountant Job Vacancies in Bandra East

Job Title: Accounts ExecutiveExperience: 1 - 2 yearsLocation: Bandra MumbaiInterested candidates can share their resume on 8879261198 (WhatsApp)Qualifications and requirement:Education: A degree in Accounting, Finance, or a related field.Experience: 1-2 years experience in accounting or finance roles is beneficial.Skills: Strong organizational abilities, attention to detail, proficiency in accounting software (e.g., Tally ERP / Prime), and excellent numerical skills, proficiency in Excel.Knowledge: Good understanding of accounting principles.Good communication skills and general awareness of the trading business transactions could be added advantage.

Need an accountant fluent in taxation (gst, tds, income tax etc.)

Hiring: Jr. Accountant Jewelry BrandLocations: SEEPZ & BKC, MumbaiRequirements: Basic accounting knowledge Must know Tally (Data entry work) Jewelry industry experience preferredTimings:SEEPZ 10:00 AM to 6:30 PMBKC 9:00 AM to 5:00 PMSalary- 20-25kContact: Sheetal R 9820640139BFM Recruitment ServicesKnow someone? Share this with them!

Key Responsibilities:J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.Documents Filing: Organize and maintain physical and electronic accounting records and documents.Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.Mailing: Handle correspondence and communication related to financial transactions and inquiries.Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.TDS Working: Prepare TDS workings and ensure timely deposit and filing.GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.Requirements:Bachelors degree in Accounting, Finance, or a related field.Proven experience as an Accounts Executive or similar role, with knowledge of accounting principles and practices.Proficiency in accounting software (e.g., Tally ERP), MS Excel, and other MS Office applications.Strong understanding of GST and TDS regulations and calculations.Excellent organizational and time-management skills.Attention to detail and accuracy in data entry and analysis.Ability to work independently and collaboratively within a team.

Purpose:To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial decisions and is able to meet its financial goals.Key Responsibilities of the Role: Oversee the financial planning of the business by evaluating its performance and potential risks. Perform regular financial analysis. Develop budgets & rolling forecasts that meet the requirements of business with accuracy. Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman. Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business. Prepare detailed reports on the companys financial performance. Recognize patterns in company spending, revenue, and recommend solutions to any problem areas. Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business. Analysis about business best practices & implementation across business verticals. Excellent in Forecasting, planning, evaluation of projects. Excellent in excel, working knowledge of Macros, Modelling & dashboarding.Key Performance Indicators: Accuracy, Speed & automations. Financial accuracy of forecasting & Budgeting Successful in implementation of various revenue enhancement & cost reduction projects. Insighting of various projects with key actionable. Identification of Critical Success Factors for winning TendersKey Interactions:Internal Business & other support functions & able to closed things.External Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark usQualification: CA /MBA Finance from top institute

Maintain daily records of financial transaction in simple and F.A account packages (software) Manage, develop, and maintain all aspects of accounting, data processing of the institute and its centers. Working on financial transactions of various banks Maintain and prepare budget reports, preparing periodic reports that compare budgeted costs to actual costs. Maintain manual reports of cash receipts, petty cash and cheques issue to the vendors Inspect account books and accounting system of the center Organize and maintain financial records Maintain records of vendor payments Maintain income and expenditure records of projects

Urgent vacancy as Accountant at Bandra (e)o Oversee the duties of the accounting team.o Implement accounting systems and processes.o Reconcile income statements.o Prepare monthly financial reports.o Control the master data of the general register.o Review and release online banking payments.o Ensure compliance with state revenue service.o Provide ongoing accounting and reporting support.o Manage the full financial process.o Prepare an expense budget report.o Implementation of ERP system for the company Providing leadership, direction and management of the finance and accounting team Providing strategic recommendations to the CEO/president and members of the executive management team Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting Advising on long-term business and financial planning Establishing and developing relations with senior management and external partners and stakeholders Reviewing all formal finance, HR and IT related proceduresRequirements: Bachelors degree in Accounting or related field More education or experience may be preferred Special licenses or certification may be required Strong analytical, communication, and computer skills Understanding of mathematics and accounting and financial processes Ethical behavior Attention to detailExperience: 8 to 12 year Salary: 3 lpa to 4 lpa If interested, please revert with your updated resume along with the following details on Please forward this mail to any of your friends/colleagues who would be interested.Thanks & Regard Priti

Preparing accounts and tax returnsMonitoring spending and budgetsAuditing and analyzing financial performanceFinancial forecasting and risk analysisAdvising on how to reduce costs and increase profitsCompiling and presenting financial and budget reportsEnsure that financial statements and records comply with laws and regulations

Prepare financial statements, business activity reports, and financial forecasts. Statutory reconciliations like GST, VAT, etc Analyse monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested and overseeing the daily operations of the accounting department. Candidate should have an experience in preparation of CMA Report Handling foreign inward and outward remittances. Financial Analysis, Business control, Internal Audit, GST, Finalization of Accounts, Fixed Asset Accounting, Costing, Taxation (Direct & Indirect) Candidate should handle independently all accounting part. Knowledge of Assessment, Appeals, Provisions, etc. of Income Tax / Sales Tax / VAT etc. Proficient in Excel, MIS reporting and communication skills Reports to Finance Head

Account Officer duties and responsibilitiesCreating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients.Account Associates duties and responsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsContactShruti