Accountant Job Vacancies in Maharashtra Nagar

Accounts, GST, TDS Advance Excel etc

Hiring for 45 E Marketing Executive Jobs in Chhattisgarh,Patna,Uttara Kannada,jharkhand,Punjabi Colony, Etawah,Jawaharnagar(GujaratRefinery) Rajkot,Ansal Shaheed Path, Lucknow,Bengaluru,Maharashtra Nagar, Mumbai,Bombay Chowk, Jharsuguda,Nagpura, Durg,Delhi,odisa,Andorra,Bihari Colony, Bahadurgarh for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.Com, B.Ed, BDS with Good knowledge in Community Organiser,Communication Advisor,Engineer Trainee,Cheif Manager,Accounts Incharge,Supervisor etc.

Summary:The Digital Marketing Account Executive is responsible for gathering, organizing, and maintaining the supervisors satisfaction with detailed advertising/marketing records on her accounts. Accounts are US advertisers that are advertising in Japan.Responsibilities:-Individually prospect, pitch, and close the deal with enthusiasm to build a new network and introduce KKBC product and service- Responsible for project renewals, cross-selling, and upselling- Identify or propose potential business deals by contacting potential partners and discovering and exploring opportunities.- Examines potential business deals by analyzing market strategies, deal requirements, potential, and financial data.- Increase the value of existing clients while attracting and retaining new clients.- With appropriate direction and supervision, The Digital Marketing Account Executive is to handle the day-to-day mechanics of his/her account (to the degree s/he has sufficient experience,) i.e.:1) Drafting and reviewing contracts, business plans, and proposals.2) Schedule prospect meetings and planning sessions.3) Provide all existing materials to be used.4) Maintain tracking reports on meetings for prospects and internal files.5) Conduct preliminary research required for the solicitation stage.6) Prepare and Circulate Periodic New Business Status Reports- Direct and manage the sales operations team to participate in client meetings and create a proposalBasic Requirements:- Must possess business-level English, TOEIC 600+ & fluent in Chinese- Must possess at least a Diploma, Bachelor's Degree in any field- At least 3 years of working experience in a Digital Marketing Agency/Media Agency and related field- Minimum age 27 y.o- Experience in an international working environment is a plus- Commitment to personal development- Proficient in office applications, Tech-savvy- Positive attitude, Self-motivated, High integrity, High leadership sense

We are Urgently Looking for the Post of Accounts Manager. Free Joining No Charge good knowledge in Accounting.

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

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

We're Hiring Manager -Tax Auditir For a leading Charted Accountant FirmCriteria:Designation: Manager -Tax AuditorGender Preference: Male candidate onlyQualification: Chartered AccountantExperience: 2 to 6 years experience Post CA ( Preferably from midsize CA Firm only / Self Practicing)Location: Dadar & GhatkoparJob Descriptionexecution, supervising and ensuring the timeliness of deliverablesmonitoring and supervising team membersindependently leading and ensuring execution, advising and handling clientele for:retainer services for monthly accounts, management reports and compliances with TDS and GSTstatutory audits of the companyincome tax compliances including tax audits and filingstransfer pricing structuring advisory, compliances and preparing study reportstax planning and advisory for various types of entities.basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CBstrong knowledge of income tax lawbasic knowledge around internal auditsall other statutory compliancesbasic knowledge of GST regulationsTraits:worked with mid-size CA firm and looking after all compliances for corporate entitieshands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.problem solving attitudeable to handle client independentlygood grip on accounting conceptsbasic knowledge about GST, ROChave handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etcexcellent verbal & written English communicationable to lead and monitor team of Accountant and Article assistantsgood grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc

Contact Person :- HR PRIYANKA Opening For senior Accountant Location:- Thane Wagle Estate Job Description: Books of Accounts and General Ledge accounting. Preparation of vouchers Preparation of BRS Accounts Payable / Receivables, Clients follow-ups and Realization of funds from sundry debtors. Raising Invoices to clients on time. Creditors payment management. Preparation of weekly and monthly reports in MS-excel Finalization of Annual Accounts, Budgeting, Book Closure. Interaction with the auditors. Ensuring complete compliance with respect to all aspects of accounts Identifies, researches, and resolves discrepancies and any erroneous or incomplete transactions. Calculations, Payments and Filing Returns of PT, GST, Indirect Taxes and all other related Taxes. Accounting functions. Desired Profile: The candidate must be a post graduate with a good academic background. S/he should have operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation and Banking. S/he should have good oral and written communication skills. The candidate has to have 4-7 years of work experience post his/her post graduation. Candidates with strong accounting and Finance knowledge only apply

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

here's a brief summary Maintain accurate financial recordsRecord financial transactionsHelp prepare financial reportsReconcile accountsAssist with auditsMaintain accurate recordsBe accurate and detail-orientedBe organized and able to work independentlyHave good communication skillsHave a basic understanding of accounting principles

Urgent Requirement: AccountantFactory Location: Chembur West, near stationJob Role: AccountantResponsibilities: Handling accounts, financial records, and related office tasks for a factory in Chembur West.Requirements:- Experience in accounting and office management preferred- Proficiency in financial software and MS Office- Good communication and organizational skillsContact for Hiring:Sagar PanchamiaMobile: 93222290705

We have vacant of 1 Office Accountant Job in Govandi, Mumbai, Mumbai, Experience Required : 4 Years Educational Qualification : B.Com, Post Graduate Diploma, M.Com, Chartered Accountant, Company Secretary, I.C.W.A Skill Bank Reconciliation, Account Payable, Account Receivable, Tally ERP, Cash Flow, GST, TDS, generation of E-Invoices, Balance Sheet, Income Tax Audit, preparing monthly salary sheet, GST Return etc.

Tally Accountant, knows fully knowledge of tally

Job descriptionPosition Summary:The Accountant will be responsible for recording daily transactions, reconciling accounts, managing invoicing processes, and assisting both internal and external stakeholders with accounting-related queries. This role requires strong organizational skills, attention to detail, and a thorough understanding of accounting principles.Key Responsibilities:Recording daily transactions such as sales, purchase, incoming payments in accounting systemReconciliation of accounts and inventorySharing of invoices and ledgers to external stakeholders and follow up on paymentsAssist the internal stakeholders in solving any accounting related queryReview and finalization of all accounts.Qualifications:Advanced MS Excel skills including VLOOKUP and pivot tablesHands-on experience with accounting software (Tally.ERP9/Prime preferable)Experience with general ledger functionsStrong attention to detail and good analytical skillsBenefits:Opportunities for professional development and career growth.Collaborative and supportive work environment.