Accountant Job Vacancies in New Panvel

Interested candidate please call me

Accountant Location : old panvel Salary : 15 - 17k Work from office 3 - 5 yrs experienceGst & tally knowledge mandatory Good communication skill requiredMale Candidate Required

we need accountant knowing 2 wheller driving. Should be having knowledge to operate tally

Hiring: Accountant Kalamboli Full-TimeCreateTogether Foundation is looking for a detail-oriented Accountant to join our team in Kalamboli.We work across Maharashtra on education support, school infrastructure development, and social impact initiatives. Were seeking someone who can maintain strong financial discipline and ensure accurate documentation of donor transactions. Role OverviewMaintain financial records, log books & documentationRecord transactions accurately in TallyIssue donation receipts in a timely mannerMaintain vouchers, cash book & donation bookkeepingOrganize supporting documents for financial entriesCoordinate with donors for required documentationEnsure audit-ready financial recordsSupport compliance & reporting requirements Location: Kalamboli Employment Type: Full-Time Salary: 30,000 per month EligibilityB.Com (Mandatory)Working knowledge of TallyStrong attention to detailGood record-keeping skillsIf you or someone you know fits this role, please reach out via DM or share your CV.#Hiring #Accountant #KalamboliJobs #NGOJobs #FinanceJobs #MaharashtraJobs

Required Account Executive

Bill Entry and Accounts

ACCOUNTANT FOR OFFICIAL WORK

- All data to be entered in Google sheet - Whole data in tally Accounting from Sales, Purchase, Bank Statement, Vendor Bill Book, Vendor Payment, Sales and Purchase payments updating, Invoicing and all types of challan preparation, Monthly profit and loss statement analysis, balance sheet analysis, Sundry debtors and sundry creditors analysis. - Payment Recovery data chart preparation- Salary Chart Preparation - Data extraction from other wallets such IOCL, HPCl, BPCL, IOCl, Fastag and Happay, Monitor and data to be entered in tally. - Tds payments - Documentation

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.

Prepare detailed journal entries and account analysis Assist with compilation of information for preparation of tax returns-Account handling knowledge up to finalization.-Experience in Tally Prime -TDS return filling-Gst Return Filling and Reconciliation-Experience in Bank Reconciliation.-Knowledge of Excel -Taking Care of Day to Day Transaction.- MIS REPORTING- Statutory audit- Income Tax and GST scrutiny- Ledger reconciliation- Handling Bank related matters, Preparing stock statement, Preparing Bank Guarantee Preparing tax plans and ensuring timely computation and filing of Income Tax, Provident Fund & TDS returns in compliance with Income Tax Act Looking after Indirect Taxation TDS filing; returns; and assessments GST Management Input / Output Calculations; Filing returns etc Banking: Bank Transaction reconciliation; Banking Transactions: Import/Export Payments of Services; Documentation (Form CA filing)

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