Accountant Job Vacancies in Borivali West

Junior accountant, accounting work, filing, administrative work, etc

the applicant must have knowledge of Bank recco,purchase and sale entry,GST,Tally

We are Urgently Looking for the Post of Accountant. Accounting Work for Group of Companies

We have vacant of 1 Accounts Clerk Job in Borivali West, Mumbai,Accountant, Experience Required : 1 Year Educational Qualification : B.Com Skill Accountant etc. DAY TO DAY ACCOUNTING, GST, TDS, BANKING. ETC

Sales / Purchase entry in Tally PrimeGenerating sale invoicesGenerating Eway BillsExpense voucher making, booking expenses in Tally PrimePetty cash handling and reconciliationCheque issue and deposit for paymentInterbranch sale/purchase entryMail handling & replying

1. The candidate should be proficient in tally and Microsoft excel2. The candidate should be responsible and punctual with bills and receiving reminders. 3. The main work would be to make bills and provide reminders 4. If the candidate knows income tax filing and records (under a head), it would be preferable. 5. Theres no preference with men or women candidates. 6. The expected salary is between 15,000-20,000 m/o. It is negotiable IF the candidate can provide income tax services as well.

Job Description:We are looking for an experienced or fresher, but skilled accountant cum operations executive to manage our daily operations related to Accounting, logistics, order processing, and manufacturing. The ideal candidate should have a strong understanding of Accounting, GST and Tally software and be able to handle all accounting and financial operations for our organization.Responsibilities: Manage daily operations related to logistics, order processing, and manufacturing Maintain ledgers, prepare financial statements, and handle accounting operations using Tally software Maintain GST & accounting records. Coordinate with vendors, suppliers, and logistics partners for timely delivery of products Plan and execute production schedules, ensure quality control, and manage costs Prepare invoices, purchase orders, and other financial documents as required Handle customer queries and provide excellent customer service. Continuously improve processes to enhance efficiency and productivityRequirements: Bachelor's degree in Commerce or Accounting Experience in accounting and operations management would be an added advantage but not mandatory. Understanding of GST rules and regulations Proficient in using Tally software for accounting and financial operations. Knowledge of logistics management, inventory management, and order processing Excellent communication and interpersonal skills Strong problem-solving and analytical skills Highly organized and able to manage multiple tasks simultaneouslyIf you meet the above requirements and if you are passionate about business operations, e-commerce, and social media and want to be part of a dynamic and innovative team, we would love to hear from you. Submit your resume along with covering letter for and join us on our journey towards success! We look forward to hearing from you!

We are Looking for Accounts Associate. Ca Firm At Borivali Require Candidate Having Knowledge of Tally, Word and Excel. Fresher Can also Apply.

Its a 42 year old CA firm. graduates having knowledge and experience in Audit, GST, TDS, Income tax filing please contact me

Should know Tally, MS Office, Internet, Basic Banking system. Working hours - Monday to Saturday, Timing - 10.00 to 7.00 pm

Candidates Who Wish to Learn and Excel in Their Career with Accounting and Auditing Experience are Welcomed,freshers and Experienced Candidates are also Welcomed.

Routine Day to Day work as per company policy. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Secures financial information by completing database backups.