Accountant Job Vacancies in Nerul

Any Graduate/Postgraduate Knowledge of MS office, ERP Knowledge of Tally. Exposure of Industrial Purchase.

JD1) Gst & TDS knowledge2) Ms excel knowledge

1. Checking, Approval & Booking of Purchase & Expenses with Cost Centre for Mumbai Brancha. Purchase & Expenses Invoiceb. Fixed expenses on monthly basis i.e Telephone, Electricity, Property Tax etcc. Travel Expenses Statement.d. Fixed Asset accountinge. Salary expenses, Directors Remuneration, Bonus etc.2. Securing approval on Travel Expenses Statement & Expenses-as per Approval matrix3. Processing of Approved Travel Expenses Statement & Expenses, purchase to Finance for payment in line with YMPL Policies4. Checking of Tour Advance Request & forward to Finance for Payment5. Prepare Provision for Expenses & Accounting for Prepaid Expenses 6. Scrutiny of Ledger of Creditors & Expenses & Employee A/c7. Filing of Documents8. Prepare TDS Working & Return for 26Q9. Assisting for Internal & Statutory Audit queries10. Stock Reco Book vs Physical stock provided by store dept. on monthly basis

Hiring for 4 Website Developer Jobs in Nerul, for Freshers, Required Educational Qualification is : Higher Secondary, Diploma with Good knowledge in website developer, Website Designer, Chartered Accountant, law student, junior advocate, website developer, Website Designer, Chartered Accountant, law student, junior advocate etc.,

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

Looking for Female candidates, Accountant profile handling ,Timings 10 am to 7 pm,Monday to Saturday working Tally Knowledge preferring,Basic knowledge of accountant required

We are looking for an Office Accountant to manage our financial records and ensure accuracy in our transactions. The ideal candidate should have 2 to 5 years of experience in accounting and hold a B.Com degree. This is a full-time position based in Belapur, requiring the candidate to work from the office.Key Responsibilities:- Bookkeeping: Maintain accurate financial records, including ledgers, invoices, and receipts, to ensure all transactions are properly recorded.- Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring timely processing of bills and invoices to maintain healthy cash flow.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements to provide insight into the companys financial performance.- Reconciliation: Regularly reconcile bank statements with company records to ensure alignment and identify any discrepancies.- Compliance: Ensure that all financial activities comply with local regulations and accounting standards to avoid potential legal issues.- Collaboration: Work closely with other departments to provide financial information and support budgeting processes for ongoing projects.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software is essential, and familiarity with Excel and financial reporting tools is expected. Attention to detail is crucial, as accuracy is key in financial reporting. The candidate should possess strong analytical skills and be able to work independently as well as in a team. Good communication skills are important for collaboration across departments.

JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, MS office etc.prefer male candidate can apply only from Navi Mumbai locationexperience need min 5 years above candidateInterested candidate can share resume email - hr@verastarsolutions.incontact hr 7219820535

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc

Interested candidate please call me

We are looking for a dedicated Office Accountant to join our team in CBD Belapur. The ideal candidate should have 3 to 5 years of accounting experience and a B.Com degree. This is a full-time position that requires working on-site.Key Responsibilities:- Maintain Financial Records: Manage and update all financial documents and ledgers accurately to ensure precise reporting and compliance.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide a clear picture of the offices financial health.- Process Transactions: Handle accounts payable and receivable by processing invoices, receipts, and payments promptly.- Reconcile Accounts: Regularly check and adjust discrepancies in bank statements and internal records to ensure accuracy in financial reporting.- Assist with Budgeting: Help in preparing and monitoring the office budget, providing insights to help achieve financial goals.- Tax Preparation Support: Aid in tax preparation procedures and ensure compliance with local, state, and federal regulations.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, ensuring all financial information is precise and compliant. Proficiency in accounting software and MS Excel is essential for efficient data management and reporting. Good organizational skills and the ability to meet deadlines in a fast-paced environment are also important. A professional demeanor and excellent communication skills are expected to effectively collaborate with the team and external stakeholders. This role is open to female candidates only, as per company policy.

NEED ACCOUNTANT IN JUINAGAR SHIFT TIME ; 9;30 TO 6PM WEEK OFF ; SUNDAY OFF EXP; 4 TO 5YRS

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

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.