Accountant Job Vacancies in Maharashtra

Key ResponsibilitiesFinancial Data Management: Record daily financial transactions, vouchers, invoices, receipts, and payments using accounting software (e.g., Tally Prime, SAP, or QuickBooks).Bank & Vendor Reconciliation: Conduct regular bank reconciliations, vendor ledger reconciliations, and customer account auditing to resolve discrepancies.Taxation & Statutory Compliance: Handle corporate tax filings, including Goods and Services Tax (GST) returns, Tax Deducted at Source (TDS) calculations, and professional tax compliance.Payroll & Expense Management: Process monthly payroll components, verify employee expense claims, and disburse vendor payments while ensuring proper approvals.Finalization of Accounts: Assist senior management in the finalization of balance sheets, profit & loss statements, and cash flow statements during month-end and year-end closings.Audit Support: Prepare documentation, schedules, and ledgers for internal, statutory, and tax audits, working closely with external auditors or Chartered Accountants (CAs).Fixed Asset Management: Maintain the company's fixed asset register, track capital expenditures, and calculate accurate monthly depreciation rates.

We are looking for a Senior Accountant to join our team in Juhu Tara Road. The ideal candidate will have 3 to 5 years of relevant experience and will take on key responsibilities in managing financial records and ensuring compliance with regulations.**Key Responsibilities:**- **Financial Reporting:** Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards. This helps in providing a clear picture of the companys financial status.- **Budget Management:** Assist in the preparation of the budget and monitor expenses to ensure they remain within the planned limits. This is vital for maintaining financial health.- **Tax Compliance:** Lead the preparation and filing of tax returns to ensure compliance with local regulations. Staying compliant avoids potential legal issues for the company.- **Accounts Payable and Receivable Management:** Oversee the processing of invoices and payments, ensuring timely collection of receivables. This is essential for maintaining cash flow.- **Audit Support:** Coordinate with internal and external auditors to facilitate smooth audit processes. This helps in identifying areas for improvement and maintaining transparency.- **Mentorship:** Provide guidance and support to junior accounting staff, sharing knowledge to strengthen the teams capabilities.**Required Skills:**The candidate should have strong analytical and problem-solving skills to tackle complex financial issues. Proficiency in accounting software is crucial for efficient financial reporting. Excellent communication skills are expected for discussing financial matters with team members and stakeholders. A solid understanding of GAAP and tax regulations is important for ensuring compliance and sound financial practices.

Job Profile: Accountant / Accounts Executive Company: ProMunim of India Pvt Ltd Location: Hadapsar, Pune Employment Type: Full-Time Experience: 0-1 Years (Freshers Welcome) For Freshers: Performance-based stipend during the training period

We are seeking an experienced Account Executive to join our team in Mumbai. The ideal candidate will have 3 to 4 years of relevant experience and a B.Com degree. This full-time position requires working from the office.**Key Responsibilities:**- **Client Management:** Build and maintain strong relationships with clients to understand their needs and ensure their satisfaction with our services.- **Sales Support:** Assist the sales team in achieving targets by providing them with accurate data, reports, and market insights.- **Account Maintenance:** Monitor and manage client accounts, ensuring that all transactions are processed smoothly and any issues are addressed promptly.- **Reporting:** Prepare regular reports on account status and sales activity to keep management informed of progress and any potential challenges.- **Coordination:** Collaborate with various teams, including marketing and finance, to facilitate seamless service delivery and enhance the client experience.**Required Skills and Expectations:**The candidate should possess strong communication and interpersonal skills to engage effectively with clients and colleagues. A proactive attitude towards problem-solving is essential, as well as the ability to work independently and in a team. Candidates should be detail-oriented, organized, and proficient in using accounting software. A comprehensive understanding of financial principles and practices is crucial for success in this role. Additionally, the ability to learn quickly and adapt to changing priorities will be valued.

We are looking for an experienced Accountant to join our team in Pune. The ideal candidate should have 2 to 3 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position, and it requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping**: Maintain accurate financial records by updating journals and ledgers. This ensures that all financial transactions are documented properly for auditing and reporting purposes.- **Preparation of Financial Statements**: Compile financial statements such as balance sheets, income statements, and cash flow statements. These documents provide insights into the companys financial position and performance.- **Tax Compliance**: Prepare and file tax returns to comply with local, state, and federal regulations. This is crucial to avoid any legal issues related to taxation.- **Accounts Payable/Receivable Management**: Oversee accounts payable and receivable processes to ensure timely payments and collections. This helps maintain healthy cash flow and supplier relationships.- **Budget Monitoring**: Assist in budget preparation and monitor expenditures to ensure adherence to the budget. This helps identify discrepancies and promotes cost-effective spending.- **Collaboration with Auditors**: Assist external auditors during audits by providing necessary documentation and explanations. This ensures that audits run smoothly and any issues are resolved promptly.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Excellent attention to detail is essential to catch inconsistencies in financial records. Proficiency with accounting software and MS Excel is required for efficient financial analysis and reporting. Strong communication skills are also important to discuss financial matters with team members and external stakeholders. A proactive approach and the ability to work independently in a fast-paced environment are expected.

Job Responsibilities:Handle day-to-day accounting and finance activitiesMaintain accounting records in Tally ERPManage invoices, payments, bank reconciliation, and MIS reportsSupport GST, TDS, and other statutory compliance workCoordinate with internal teams and vendors for finance-related matters

We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- **Reconcile Accounts:** Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- **Prepare Reports:** Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- **Assist with Tax Preparations:** Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- **Respond to Inquiries:** Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.**Required Skills and Expectations:**Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.

(NWS) Nanasaheb Wittul Shamsett Jewellers is looking for a dedicated and detail-oriented Accountant to join our team. Location: Camp, Pune

Accounts Executive RequirementWe are hiring an Accounts Executive with experience in Accounting, GST, and Secretarial Work.Requirements:Experience in accounting and bookkeepingKnowledge of GST filing and complianceExperience in secretarial/administrative workMust have a two-wheeler vehicle for work-related travelGood communication and organizational skillsRelevant experience preferredJob Responsibilities:Handle day-to-day accounting entries and recordsManage GST-related documentation and filingsPerform secretarial and office administration tasksMaintain financial reports and recordsCoordinate documentation and compliance activitiesQualification:Commerce background preferred (B.Com / M.Com or equivalent)Experience in accounts and GST work required

We are looking for a candidate who is good in booking transaction like purchase, Travelling voucher, knowledge of GST, TDS.

Senior Accountant - Head Office - Mumbra UnitAbout the OrganizationPlatinum Hospitals Pvt. Ltd. is one of Maharashtras leading multi-super speciality healthcare groups operating advanced PPP and private hospitals focused on affordable and cashless healthcare services.Our Hospital Network1. Matoshree Gangubai Sambhaji Shinde HospitalKisan Nagar No. 3, Thane West, Maharashtra2. Dharmaveer Anand Dighe Heart and Urocare CentreChhatrapati Shivaji Maharaj Hospital Campus, Kalwa, Thane3. Freedom Fighter Hakim Ajmal Khan HospitalKausa, Mumbra, Thane4. Ulhasnagar Municipal Corporation Super Speciality HospitalShahad, Ulhasnagar5. Satya Sai Platinum HospitalUlhasnagar, Maharashtra6. Platinum HospitalVasai, Maharashtra7. Matoshree Indirabai Baburao Sarnaik MBMC HospitalMira Road East, Maharashtra8. Matoshree Indirabai Baburao TMC HospitalNalpada, Thane WestAbout the JobManaging hospital accounts, taxation, statutory compliance, payroll, and financial reporting activities at corporate office.Eligibility* B.Com / M.Com qualification preferred* Hospital accounting experience preferred* Proficiency in GST, PF, PT, ESIC, TDS, taxation, and statutory compliance* Knowledge of Tally, Excel, and accounting software mandatoryLocationHead Office - Freedom Fighter Hakim Ajmal Khan HospitalKausa, Mumbra, ThaneSalary30,000 - 40,000 per month based on experience and expertise.Apply NowInterested candidates may send updated CV or contact HR Department immediately.

We are looking for an Office Accountant to join our team in Pimpri Chinchwad. The ideal candidate will have 1 to 3 years of experience in accounting and a strong understanding of financial processes.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date records of all financial transactions, ensuring they align with company policies.- **Prepare Financial Statements:** Generate monthly and yearly financial reports, such as balance sheets, income statements, and cash flow statements, to help management understand the companys financial position.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring bills are paid on time and collections are processed efficiently.- **Reconcile Bank Statements:** Regularly check bank statements against company records to identify and resolve any discrepancies.- **Assist with Budgeting:** Provide support in the budgeting process by tracking expenses and offering insights into financial trends.- **Support Tax Preparation:** Assist in preparing tax returns and ensure compliance with all financial regulations and deadlines.**Required Skills and Expectations:**Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and MS Excel is essential. Good communication skills are necessary for discussing financial information with team members. Additionally, candidates should demonstrate a high level of integrity and ethical standards while handling sensitive financial data. A degree or certification in accounting or finance is preferred, alongside the ability to work independently in a full-time office environment.

Company: Platinum Hospital Pvt. Ltd.Location: ThaneJob Title: Accounts ExecutiveJob Description:Platinum Hospital Pvt. Ltd. is seeking a reliable Accounts Executive to manage daily accounting operations including billing, vendor payments, cash/ledger entries, and reconciliations. The role will ensure accuracy in records, timely payments, and support smooth financial functioning of the hospital.Key Responsibilities:Handle accounts payable/receivable and vendor coordinationManage billing, cash transactions, and daily ledger entriesPrepare bank reconciliations and assist in monthly closingEnsure timely statutory compliance (GST, TDS, etc.)Support senior accountant in audits and reportingRequirements:B.Com/M.Com or equivalent qualificationKnowledge of Tally/ERP & MS Excel13 years of relevant experience (healthcare sector preferred)Strong attention to detail and organizational skills

We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.* Keep Bank Accounts up to date by posting day-to-day transactions* Maintain all the records & files in a proper manner* Record all expenses and review those expenses & keep the track of expenses every month* Prepare monthly GST Data and file GSTJob Location- PuneContact Person- Deepak- 7757087059

We are required for the position of accounts executive Fresher or 1 years exp in accounts ID- deepak.vijayamgmt@gmail.comContact No- 7757087059;

We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Contact Person- Deepak- 7757087059

We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.

Here is a robust, practical job description for a Corporate Accountant. This profile is tailored for small-to-medium businesses, accounting firms, and manufacturing setups, focusing on daily bookkeeping, tax compliance (like GST and TDS), and financial reporting.Job Description: Corporate AccountantDepartment: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chief Financial Officer (CFO)Experience Level: 2-5 years (Mid-level)Job PurposeThe Accountant is responsible for maintaining accurate day-to-day financial records, processing transactions, and ensuring strict compliance with local tax regulations. This role manages accounts payable, accounts receivable, payroll processing, and ledger reconciliations to provide management with a clear, real-time picture of the company's financial health.Key Responsibilities1. Day-to-Day Bookkeeping & VoucheringTransaction Logging: Record daily financial transactions, including sales, purchases, receipts, and payments, into the accounting software.Accounts Payable (AP): Verify incoming vendor invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs), process vendor payments, and track aging schedules.Accounts Receivable (AR): Generate and dispatch accurate customer invoices, monitor outstanding balances, and coordinate with sales teams for timely collections.2. Banking & ReconciliationsBank Reconciliation Statement (BRS): Reconcile bank statements weekly or monthly against internal ledger books to identify and resolve discrepancies promptly.Cash Flow Monitoring: Manage petty cash distributions, verify physical cash balances against vouchers, and track daily cash inflows and outflows.3. Statutory & Tax ComplianceGST Compliance: Prepare data for monthly GST returns (GSTR-1, GSTR-3B), cross-verify input tax credit (ITC) through GSTR-2B reconciliations, and generate e-way bills or e-invoices.TDS & Tax Deductions: Calculate and deduct Tax Deducted at Source (TDS) on vendor payments, ensure timely monthly deposits, and assist in filing quarterly TDS returns.Payroll & Statutory Dues: Assist HR in computing monthly payroll deductions, including Employee Provident Fund (EPF) and Professional Tax (PT).4. Financial Reporting & Year-End SupportMonth-End Closing: Assist in preparing trial balances, adjusting journal entries (depreciation, prepayments, accruals), and compiling basic Profit & Loss (P&L) statements.Audit Readiness: Organize and maintain financial records, ledgers, and voucher files to ensure smooth coordination with internal and external statutory auditors.

Key Responsibilities1. Financial Accounting & Finalization of BooksLedger Scrutiny: Conduct rigorous monthly reviews of the general ledger, sub-ledgers, and trial balances to ensure accurate data entry, correct classification of accounts, and zero ledger leakage.Month-End Closure: Lead the month-end and year-end financial closing processes, including making accurate journal entries for provisions, depreciation, prepayments, and accruals.Financial Statements: Prepare and draft key financial records-including Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow summaries-in total alignment with statutory accounting standards.2. Statutory Taxation & Compliance ManagementGST Operations: Independently handle end-to-end Goods and Services Tax (GST) compliance, including data reconciliation (GSTR-2B matching with purchase registers), and the precise filing of monthly/annual returns (GSTR-1, GSTR-3B, GSTR-9).Direct Taxation: Oversee Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) computations, ensure timely monthly depositions, and file quarterly TDS returns.Advance Tax: Assist in computing quarterly corporate advance tax liabilities based on ongoing revenue projections.3. Banking, Working Capital & ReconciliationsBank Reconciliations: Supervise complex Bank Reconciliation Statements (BRS) across multiple corporate and foreign currency currency accounts.Fund Flow Tracking: Monitor daily cash positions, coordinate vendor payment schedules, and track aging accounts receivable to maintain healthy working capital cycles.Credit Facilities: Assist management in preparing documentation, project reports, and stock statements required by banks for renewing credit lines or loans.4. Audit Management & Junior SupervisionAudit Readiness: Serve as the primary point of contact for Statutory Auditors, Internal Auditors, and Tax Auditors, preparing comprehensive schedules and resolving queries swiftly.Team Leadership: Guide, mentor, and review the daily work outputs of Junior Accountants, Accounts Executives, and Data Entry Operators to maintain data integrity.Key Performance Indicators (KPIs)Closing Timelines: Meeting strict corporate deadlines for monthly book closures and MIS reporting.Compliance Score: Achieving zero statutory penalties, late fees, or audit defaults across GST, TDS, and corporate filings.Reconciliation Speed: Turnaround time in resolving vendor payment disputes or banking ledger mismatches.

Key Responsibilities1. Daily Bookkeeping & Data EntryVoucher Management: Create and log accurate purchase, sales, receipt, and payment vouchers into the accounting software daily.Invoice Generation: Generate precise tax invoices and proforma invoices for customers based on sales orders or delivery challans.Expense Tracking: Record daily petty cash expenses and routine office operational costs (utilities, internet, stationery, rent).2. Banking Operations & ReconciliationsBank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to ensure internal ledger entries match banking records perfectly.Banking Liaison: Handle routine branch visits for physical check deposits, updating passbooks, processing demand drafts, or submitting documentation.Cash Flow Monitoring: Track daily cash and bank balances, alerting management regarding upcoming payment commitments.3. Accounts Payable & Receivable TrackingVendor Accounting: Verify incoming vendor bills against purchase orders, match them with physical stock receipts, and process approvals for payments.Outstanding Follow-Up: Monitor the accounts receivable age-analysis sheet and send polite reminders or make phone calls to customers regarding overdue payments.4. Basic Tax Compliance & Payroll SupportTax Documentation: Maintain systematic data registers for GST (sales and purchases) and TDS to assist the external tax consultant or senior accountant during monthly return filings.Payroll Processing: Compile monthly staff attendance data, track leaves, compute basic salary payouts, and manage reimbursable expense claims.Key Performance Indicators (KPIs)Data Integrity: Maintaining 100% accuracy in daily ledger postings without missing entries or wrong classifications.Outstanding Collection: Maintaining the office's aging receivables within target collection timelines.Filing Organization: Zero delays in pulling up historical invoices, vouchers, or payment proofs when requested by auditors or management.