6

Accountant Job Vacancies in Turbhe

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  • Fresher
  • 2.8 Lac/Yr
  • Turbhe Navi Mumbai
Account Payable Account Receivable Bank Reconciliation Tally ERP
Key responsibilities:1. Keeping track of incoming and outgoing payments: As an office accountant, you will be responsible for tracking all the incoming and outgoing payments of the company.2. Maintaining financial records: You will need to keep accurate and up-to-date financial records for the organization.3. Preparing financial reports: You will be required to prepare financial reports for management to analyze the financial health of the company.4. Handling payroll: As an office accountant, you will be responsible for processing payroll for employees.5. Assisting with budgeting and forecasting: You will assist in budgeting and forecasting financial data for the company.Required skills and expectations:1. Strong numerical skills: You should have a good understanding of basic accounting principles and math skills.2. Attention to detail: Accuracy is key in accounting, so attention to detail is crucial in this role.3. Time management skills: The ability to meet deadlines and manage tasks efficiently is important.4. Proficiency in MS Excel: You should be comfortable working with spreadsheets and financial software.5. Good communication skills: Being able to communicate effectively with team members and managers is essential in this role.
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  • 4 - 6 yrs
  • 3.8 Lac/Yr
  • Turbhe Navi Mumbai
Bank Reconciliation General Ledger Income Tax Return Tally GST Taxation TDS Invoice Processing
Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.
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Account Executive

Ritu Shekhawat and Associates

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Turbhe Navi Mumbai
Accounts Administrator Tally Bookkeeping Taxation Bank Reconciliation GST Return Account Payable
GST,, Roc Compliance, Audit , Accounting
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  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Turbhe Navi Mumbai
Tally ERP Tally GST GST Return Accountant Import Documentation Export Documentation Executive Balance Sheet Debtors Control
Should have knowledge of accounting and gst
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Turbhe Navi Mumbai
Income Tax Taxation TDS Bank Reconciliation Accountant
Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site Junior Accountant role located in Navi Mumbai. The Junior Accountant will be responsible for day-to-day accounting tasks, including accounts payable and receivable, bank reconciliations, and preparing financial statements. The Junior Accountant will also assist with audits and ensure compliance with accounting standards and regulations.QualificationsKnowledge of accounting principles and practicesExperience with accounting software and toolsExperience with accounts payable and receivableStrong analytical and problem-solving skillsStrong attention to detail and accuracyAbility to work independently and as part of a teamBachelor's degree in Accounting or related fieldProfessional certification such as CPA, CA, or CMA is a plus
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Cashier

Sharayu Group of companies

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Turbhe Navi Mumbai
Accounting Cash Handling Cashier Activities Cash Collection Walk in
Assume responsibility for cash register and cash control to ensure that all amounts are correctPrint receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of servicesProvide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experienceProactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer systemInterpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owedAssist with general front desk clerical duties such as managing office supply inventory, keeping the cashier window area clean, and patching callers through to the appropriate contactsGreet customers with a smile, maintain a professional appearance, escalate customer complaints to the service advisor if needed
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