Accountant Job Vacancies in Maharashtra

Qualifications- Qualified CA - preferred .- Strong understanding of accounting principles and financial regulations.- Proven experience as an accountant with expertise in GST, TDS and basic accounting exposure.- SAP - Mandatory Experience - 2 to 3 years with the big MNC Skills- Account reconciliation- General ledger maintenance & posting- Basic knowledge of accounting, GST, TDS and compliances - Proficient in Microsoft Excel- Knowledge of SAP, NAV, Tally and other ERP system preferred.

Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.

We are looking for a dedicated Chartered Accountant with 5 to 10 years of experience to join our team in Camp, Pune. The ideal candidate will have a strong background in accounting practices and a commitment to maintaining financial integrity.Key Responsibilities:1. Financial Reporting: Prepare and review financial statements to ensure accuracy and compliance with accounting standards and regulations.2. Tax Compliance: Manage and oversee all tax-related activities, ensuring timely and accurate filing of tax returns and compliance with tax laws.3. Audit Coordination: Collaborate with internal and external auditors, providing necessary documentation and supporting information for audits.4. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and recommending improvements.5. Financial Analysis: Conduct thorough analyses of financial data to provide insights and support strategic decision-making for the company.Required Skills and Expectations:Candidates must possess a graduate degree and a chartered accountant qualification. Demonstrated experience in financial analysis, tax preparation, and auditing is essential. Strong attention to detail, analytical thinking, and problem-solving skills are crucial for success in this role. The ideal candidate will also exhibit effective communication and interpersonal abilities, working collaboratively with team members and stakeholders. This position is a full-time role that requires the candidate to work from the office in Camp, Pune.

We are seeking a motivated Junior Accountant to join our team at a taxation firm in Wadgaon Sheri, Pune. This is a full-time opportunity ideal for fresh graduates with a foundational understanding of accounting and familiarity with Tally Prime.As a Junior Accountant, your key responsibilities will include assisting with day-to-day accounting tasks, managing financial records, and ensuring accurate data entry. You will support the accounting team in processing transactions and preparing reports. Additionally, you will help maintain organized financial documentation, which is essential for audits and tax compliance.To succeed in this role, you must have basic knowledge of accounting principles and practices. Proficiency in Tally Prime is essential as it will be used for various accounting functions. Strong analytical skills, attention to detail, and effective communication abilities are also important for this position. Candidates should possess a graduate degree and be eager to learn and grow within the accounting field.This role primarily requires working from the office, with no specific travel or fieldwork obligations outlined. If you are a recent graduate with a desire to build a career in accounting and possess the requisite skills, we encourage you to apply for the Junior Accountant position.

As an Account Executive based in Goregaon East, you will play a crucial role in managing client accounts and driving business growth. Your primary duties will include the following:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction with our services.- Sales Strategy Development: Develop and implement effective sales strategies to achieve targets and increase revenue from assigned accounts.- Proposal Presentation: Prepare and deliver engaging presentations and proposals to clients, showcasing our solutions tailored to their business challenges.- Market Research: Conduct thorough market research to identify potential clients and industry trends, helping to inform our sales approach.- Collaboration with Teams: Work closely with internal teams, such as marketing and product development, to align efforts and provide consistent client communication.- Performance Tracking: Monitor account performance and sales metrics, providing regular reports and feedback to improve strategies and processes.To succeed in this role, you should have 3 to 9 years of relevant experience in account management or sales. Strong communication and negotiation skills are essential for effectively engaging with clients. Additionally, you should be results-oriented, with a proven ability to meet or exceed sales targets. Proficiency in using CRM software and analytical tools will be beneficial. Finally, your ability to work collaboratively and adapt to changing client needs will contribute to your success in this position.

The junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, maintaining Inward Outward Stock, paying monthly payroll, and preparing financial reports. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. ... Organization Critical Thinking Interpersonal Communication Adaptability Time Management.GST working knowledge, Tally ERP 9 proficiency

Job description1. Set up new products and maintain theattributes, content, and pricing of existing products across our eCommercemarketplaces, including Amazon, eBay, and Walmart.2. Monitor and resolve all marketplaceperformance notifications, policy violations, listing suppressions, andcompliance issues to ensure account health and uninterrupted sales.3. Communicate with Amazon, eBay, Walmart, andother marketplace support teams as required to resolve listing, performance,and compliance-related issues. Update and manage the store fronts to improvesales.Manage and optimize marketplace storefronts, including merchandising, categories, promotions, and content updates, to improvevisibility, customer experience, and sales performance. Work closely with the Operations team on a regular basis to maintain accurateinventory levels, mark products out of stock, and open or close listings as products are introduced, replenished

We are looking for an Account Payable Executive to manage the companys financial transactions related to payments. This role is based in Lower Parel and requires 2 to 4 years of experience in the accounts or finance field. A Bachelors degree in Commerce (B.Com) is essential.Key Responsibilities:- Accounts Payable Management: Handle all invoices and ensure accurate and timely processing to support the company's cash flow.- Reconciliation of Accounts: Regularly reconcile accounts payable with supplier statements to ensure accuracy and resolve any discrepancies.- Vendor Communication: Maintain effective communication with vendors regarding payment status, inquiries, and any issues that may arise.- Payment Processing: Initiate and process payment requests, ensuring that all approvals are in place and comply with company policies.- Record Keeping: Maintain organized and up-to-date records of invoices, payment transactions, and related documentation for audit purposes.- Collaboration: Work closely with the finance team to provide accurate financial reports and support month-end closing activities.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and experience in accounts payable. Proficiency in accounting software and Microsoft Excel is necessary. Attention to detail, analytical skills, and the ability to handle multiple tasks efficiently are crucial for success in this role. The candidate should possess good communication skills and be able to work independently as well as in a team environment. Having a proactive approach to problem-solving will be highly valued.

Accounting, Daily in Out and all Account Tax Tds Handle all Office Accounting Plus Ca Tax

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are seeking a dedicated Accountant to join our team in Goregaon West, Mumbai. The ideal candidate will have 1 to 6 years of relevant experience and hold a graduate degree. This is a full-time position that requires working from the office.Key responsibilities include maintaining accurate financial records. You will handle day-to-day transactions, ensure proper documentation, and reconcile bank statements regularly. Another important task is preparing financial reports, which involves creating monthly and yearly summaries to help management make informed decisions. You will also assist with budgeting by tracking expenses and projecting future financial needs.Additionally, you will manage accounts payable and receivable, ensuring timely invoicing and payments. Interacting with vendors and clients to resolve discrepancies is also part of your daily duties. Compliance is essential, so staying updated with relevant tax laws and regulations will be necessary to ensure accurate tax filings.The ideal candidate should possess strong analytical skills and attention to detail, enabling you to spot errors and discrepancies quickly. Proficiency in accounting software is required, along with a good understanding of accounting principles. Strong communication skills are essential for effectively collaborating with other team members and clients, and a proactive approach to problem-solving will enhance your performance in this role.

Roles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

We are looking for a focused and detail-oriented Junior Accountant to join our team in Thane, India. This entry-level position is perfect for someone with around one year of experience and a graduate degree who is eager to develop their accounting skills in a professional environment.Key Responsibilities:- Assist in Daily Transactions: You will help record and maintain accurate financial transactions in the accounting software, ensuring all data is correct and up-to-date.- Prepare Financial Reports: You will support the preparation of monthly and quarterly financial reports, providing insights into the company's financial performance.- Reconcile Accounts: You will assist in reconciling bank statements and ledgers to identify discrepancies and maintain accurate financial records.- Support Auditing Processes: You will help gather documentation needed for audits and ensure compliance with relevant regulations and standards.- Maintain Records: You will organize and maintain financial documents and reports, ensuring they are readily accessible for review and analysis.Required Skills and Expectations:The ideal candidate should have a strong understanding of basic accounting principles and practices. You must be proficient in Microsoft Excel and familiar with accounting software. Strong analytical skills and attention to detail are essential, as are good communication skills for interacting with team members. You should be able to work independently and collaboratively in a fast-paced office environment. A commitment to maintaining confidentiality and professionalism is crucial.

Tax accounting and complianceAuditing and internal controlsFinancial reporting and analysisPayroll, billing, and investment management Accountants play a vital role in ensuring the financial stability and growth of an organization by providing accurate, timely, and actionable financial information.

handle day - to- day accounting ,biling & invoicing.manager GST/TDS filing and statutory compliance maintain purchase,sale,ledger & bank reconciliation.handling manufacturing accounts ,inventory & costing.assist in audit and preparew financial/MIS reports.enure accurate and timely maintenance of accounts.

We are looking for an Office Accountant to join our team in Kalamboli. The ideal candidate should have a diploma and 1 to 6 years of experience in accounting or finance. This position is full-time and requires working from the office.Key Responsibilities:- Maintain Financial Records: Keep accurate and up-to-date financial documents, including invoices, receipts, and bank statements, to ensure all transactions are recorded properly.- Prepare Financial Reports: Generate monthly and yearly financial statements that summarize income, expenses, and other financial activities for review by management.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring that bills are paid on time and that customer payments are collected efficiently.- Reconcile Bank Statements: Compare and contrast bank statements with company records monthly to identify discrepancies and correct any errors in financial data.- Support Budgeting Activities: Assist in creating budgets by providing financial data and updates, helping ensure that the organization stays within its financial limits.Required Skills and Expectations:Candidates must have a solid understanding of accounting principles and procedures. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Attention to detail is vital, as is the ability to work efficiently both independently and as part of a team. Good communication skills are necessary to effectively convey financial information to colleagues and management. Being proactive and organized will help in managing tasks and meeting deadlines successfully.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.Key Responsibilities:- Invoice Processing: Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- Data Entry: Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- Bank Reconciliation: Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- Assisting Monthly Reports: Support the team in preparing monthly financial reports by collecting and organizing financial data.- Client Communication: Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.Required Skills and Expectations:- Educational Qualification: A minimum of a B.Com degree is required, preferably with a focus on accounting.- Detail-Oriented: Strong attention to detail is essential to ensure accuracy in financial records and documents.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is expected.- Organizational Skills: Ability to prioritize tasks and manage time effectively in a busy work environment.- Communication Skills: Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.

We are seeking an experienced Office Accountant to join our team in Thane West. This full-time position is ideal for a diligent female candidate with 3 to 4 years of accounting experience. The role primarily supports financial operations .Key Responsibilities:- Manage Financial Transactions: Record and track all financial transactions, including invoices, receipts, and payments to ensure accurate financial records.

Key ResponsibilitiesTelecalling DutiesMake outbound calls to prospective and existing customers.Handle inbound customer inquiries professionally.Explain company products/services and generate leads.Follow up with potential clients and schedule appointments.Maintain call records and update customer databases.Achieve daily and monthly calling targets.Office Administration DutiesManage incoming and outgoing correspondence.Maintain files, records, and office documentation.Prepare reports, quotations, and basic MIS reports.Coordinate with internal departments and external clients.Support scheduling, meetings, and administrative tasks.Ensure smooth day-to-day office operations.

Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.

Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.

Hiring for 5 Accountant Jobs in Ahmednagar, with minimum 5 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Tally, Income Tax, Cash Handling, Balance Sheet, Tally ERP, TDS etc.