Accountant Job Vacancies in Girgaon

Experience Required: 23 yearsSkills Needed:TallyMS ExcelGST FilingBilling and DocumentationCommunication & CoordinationJob Type: Full-TimeWorking Hours: 10:00 AM to 6:30 PM (Monday to Saturday)

Basic accounting debtor list bank reco

NEED AN ACCOUNTANT Scope of Work - Tally Prime Sales & Purchase Entries & Invoicing Preparing Proforma Invoice, Quotations Maintaining Stock Entries and LedgersTiming- 10.30 a.m to 7.30 p.mLocation -Sikka Nagar, Girgaon, Mumbai - 400004If anyone is looking for the above job profile then kindly get in touch with me.Regards,Yash JainManuel Steel Industries LLP

Should have tally Excel and basic English knowledge and should have 2 wheeler license all work in nearby area.,don't have to travel much

Candicate with knowledge of Accounts on Tally, GST, TDS, Income, Profession Tax, Advance Excel etc. has fuent english and can interact with the clients.

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

Requirement for Computer Accountant. all Accounting Data Entry with Journal Entry in Excel Based Software Up to Finalise of Account

Roles and Responsibility:Daily routine Bank works.Coordination with branches for invoice cancellation and invoices issues if occurs.Receipts entries of all branches.Export entries and Invoicing.Giving ledgers required by party.Preparation of weekly Outstanding reports ofExport and Domestic Customers.Preparation of Debit notes and Credit notes required by branches.Preparation of Disposal instructions of Export inwards and mail to Bank.Coordination with bank if necessary.Any other work assigned by Directors and HOD.Payments of Provident fund and ESIC of all branches and send challans to HR team.Visit to Banks for documentation of any loan approval as per instruction of HOD.Preparation of Bank Reconciliation statement of Mumbai and all other branches.Requirements:Education: Bachelor's degree in Accounting,Finance, or related field.Experience: Minimum of 4 years of experience in accounting, with at least 2 years in a senior role. Experience in the manufacturing industry, preferably with an elevator or related engineering focus, is highly desirable.Technical Skills:Proficiency in accounting software ( SAP Preferred ).Advanced knowledge of Microsoft Excel for financial analysis and reporting.Familiarity with ERP systems and their integration with accounting functions.Key Competencies:Strong attention to detail with a focus on accuracy.Excellent analytical and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and interpersonal skills.Knowledge of industry-specific financial regulations and tax laws.Job Type: Full-timePay: 25,000.00 - 30,000.00 per month

! Need An Accountant !freasher/6 Months Expjob Role:do Tally ,Entry Data At Excel Sheet

Posting Accounting Entries ( Sale &Purchase Invoice, Bank Entries, Expenses &Journal Entries.)GST Return Filling i.e. GSTR1,GSTR3B,GSTR4TDS Working, TDS Payment & TDS Returnthrough Computax Software.Income Tax Working & FillingBank Reconciliation

Opening for the post of Jr Accountant for the Accounts department. We are looking for a professional with expertise as mentioned below, with skills and Job Description, who will be able to work independently. Please see the details below for your quick reference and the further interview process.Designation:Jr. AccountantLevel:Junior LevelNo of position/s available:01Type of employment:Full-timeWork Experience:Minimum 2 years of relevant experienceReporting to:Accounts HeadWorking Hours10:00 AM to 06:00 PM (Lunch Break 1:30 pm to 2:00 pm)Working DaysMonday to Saturday. 2nd and 4th Saturdays are off Academic Qualification: Minimum Qualification B. ComIT Skills:Tally ERP 9 (GST Version)Gender: Male onlyAge: 25 to 30 yearsPreferably staying in South Mumbai, but not mandatoryJob Description: Updating sales, Purchase, Receipt, and Payment entries in Tally daily.Maintenance cashbookPrepare cheques, bank reconciliation statementWell-experienced in GST, TDS, Tally ERP 9.Finalisation (should have basic knowledge)Coordinating and following up with the tenant/s for outstanding maintenancechargesTo prepare an invoice for maintenanceIssuing vendor/s cheques periodically. Bank and Credit Card Reconciliation Statement.Recording sales and purchase entries.Summarise the current financial status by collecting information.To perform other/extra duties as per the Managements instructions.NOTE: The candidate having accounting work exposure would be of added value.Skills required: Good communication skills .Must be able to use MS Office, Tally assuredly. Professional approach to time, costs, and deadlines.Interview / Work Location: Opera House. MumbaiInterview Timings: 10:30 am to 5:00 pm (Lunch Break 1:30 pm to 2:00 pm).2nd and 4th Saturdays