Accountant Job Vacancies in Jalgaon

We are looking for 2 Senior Accountant Posts in Jalgaon, with deep knowledge in GST, Tally, Excel, Accountant, Bank Reconciliation, Tally GST and Required Educational Qualification is : B.Com

As an Assistant Accountant in the logistics industry, you will provide support to the accounting department in various financial tasks and processes. Your role will involve assisting with financial transactions, preparing financial reports, and ensuring accurate and timely recording of financial data to support the company's financial operations.Responsibilities:Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.Process accounts payable and accounts receivable transactions, including invoicing, billing, and collections.Reconcile bank statements, credit card statements, and other financial accounts on a regular basis.Assist with month-end and year-end close processes, including journal entries and account reconciliations.Maintain accurate and up-to-date records of financial transactions in the accounting system.Assist with budgeting and forecasting activities by providing financial data and analysis.Prepare and submit tax returns, including sales tax, VAT, and payroll taxes, in compliance with relevant laws and regulations.Assist with audit and tax preparation activities by providing supporting documentation and information.Provide support to other departments on financial matters and queries as needed.Contribute to process improvements and initiatives to enhance efficiency and effectiveness of financial processes.

We are looking for a detail-oriented and organized Accountant to manage various accounting functions. The ideal candidate will have strong analytical skills, a thorough understanding of accounting principles, and the ability to work effectively in a fast-paced environment. This role will involve handling financial transactions, preparing reports, and ensuring compliance with accounting standards and regulations.Key Responsibilities:Financial Record Keeping: Maintain accurate financial records and ensure all transactions are properly recorded in the general ledger.Accounts Payable/Receivable: Process invoices, manage payments, and reconcile accounts to ensure timely and accurate financial reporting.Monthly Reconciliation: Perform monthly bank reconciliations and balance sheet reconciliations.Financial Reporting: Prepare and review financial statements, reports, and budgets for management review.Compliance: Ensure compliance with local, state, and federal regulations and accounting standards.Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.

Payroll & Accounting Management PF, ESIC & Other relevant Statutory Compliance Monthly Attendance calculation Calculate incentives and allowances as per payouts received by team leaders of employees Prepare employees compensation by the end of each month Process Banking Bill payments

Daily entry of all financial transaction & Re-conciliation.2. File ITR, GST, TDS & Other Returns on time.3. Monthly P&L & BS Presentation.4. To provide data for any operation & Capital expenditure.5. Make file for outstanding above 6 months for legal notice6.Customer Followup for out standings.7.Maintain Physical and computer stock sheets monthly.8.Attach scan copies in tally software as expense vouchers, challans,

Greetings from Novel Seeds Private Limited!!We have opening for Account Executive.Candidate Must be graduate or Post Graduate in B.com/M. comCandidate should have experience of Finalization of account, Credit Note, Debit Note, TDS Return , GST Return , Sale & Purchase Bill.Candidate must have experience of Tally Software.Candidate must have good communication Skills, Computer Handling, E-mail handling, MS-Excel, MS-Word etc.Preference : Experience of 1-2 years , Female candidate from Local Jalgaon.Timing of Interview or call: 10 am to 4pm

1) Post : Senior Accountant 2) Vacancy = 02 3) Education : B.Com / M.Com 4) Experience : 6 to 15 years with knowledge of Tally software. 5) Gender : Male 6) Job Description : To maintain all types of books of accounts i.e. Bank book & Bank Reconciliation, Daily, monthly Bills payment Preparation of Sales invoices Enter Purchase Bills & preparation of Purchase order Prepare & File GSTR-1, GSTR-3B, & 2A Checking Reconciliation of all banking accounts as well as supplier ledger statement Prepare and pay for monthly TDS E-Net Transaction activity Take PDC / Local Cheque & make RTGS / NEFT Maintain and settle company loan and FD sheets Sales & Purchases entries in tally, Credit & Debit notes entries. Knowledge of Tally software. Computer Savvy, Managerial capability, Responsible, Focused. Sincere & hardworking & punctual. Job Types: Full-time, Regular / Permanent Pay: depending upon experience...

We have vacant of 1 Payroll Accounting Executive Job in Baliram Peth, near old Kishor agencies, Jalgaon. Jobseeker shoud be computer savvy and must have all basic computing skills and who has a expertise in Microsoft office. Experience Required : 3 Years Educational Qualification : B.B.A, B.Com Skill Taxation, Microsoft Office, TDS, Tally ERP,

Job Openings for 05 Accounts Recovery Associate Jobs with minimum 3 Years Experience in Jalgaon, having Educational qualification of : B.A,B.Com,B.Sc,M.A,M.Com with Good knowledge in Strong Communication Skiils, Interpersonal Skills, Diplomatic Approach, Result Oriented etc.

Meeting with Clients, Taking daily follow up and Collection of Documents and preparation of Project Finance Loan file and Subsidy File as per Checklist Provided. Pitching the Services to the New Customers.

The person has the responsibility to collect and feed data,Day to Day Accounting and Also to manage all the files and paperwork of the Firm.