Accountant Job Vacancies in Vashi

Executive - Finance & Accounts/Vashi APMC locationRole: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Maintaining Books of Accounts and Administration Complete knowledge of Tally, Excel. Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information

Key Responsibilities:1. Maintain financial records: As an Account Executive, you will be responsible for keeping accurate and up-to-date financial records for the company. This includes recording transactions, preparing financial statements, and reconciling accounts.2. Assist with budgeting and forecasting: You will work closely with the finance team to assist with budgeting and forecasting activities. This may involve analyzing financial data, identifying trends, and helping to create financial projections.3. Ensure compliance with regulations: It will be your responsibility to ensure that the company is compliant with all relevant regulations and laws. This includes staying up-to-date on changes in legislation and making sure the company follows all necessary procedures.4. Support audit processes: You will assist with audit processes by preparing relevant documentation, answering auditor queries, and ensuring that all information is accurate and complete.Required Skills and Expectations:- Bachelor's degree in Commerce (B.Com) or related field.- Strong knowledge of accountancy and financial principles.- Excellent attention to detail and accuracy.- Ability to work independently and as part of a team.- Good communication and interpersonal skills.

Key Responsibilities: Maintain and update financial records using accounting software Tally Prime Handle accounts payable and receivable Prepare and process invoices, receipts, and payments Perform bank reconciliations and petty cash management Assist in monthly, quarterly, and annual closings Prepare financial statements and support audits Ensure compliance with tax regulations (GST, TDS, etc.) Coordinate with internal teams and vendors on payment-related matters Generate reports and summaries as required by managementRequirements: Bachelors degree in Accounting, Finance, or related field 1-3 years of experience in a similar role Proficiency in MS Excel and accounting software Strong understanding of accounting principles and financial regulations Attention to detail and high level of accuracy Good communication and organizational skills

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

RESPOSIBLE FOR SALES INVOSING AND PURCHASE INVOISING, MAIL COMMUNICATIONS, LEAD GENERATION, SHOULD KNOW MS WORD & MS EXCEL, SHOULD BE ABLE TO GENERATE QUOTATIONS & PROFORMA INVOICES, SHOULD KNOW TALLY OR NPSM BIILING SOFTWARE

We have vacant of 2 Account Coordinator Jobs in Vashi, Navi Mumbai, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Advance Accounting,Tally Software,GST Return,TDS Return etc.

Job Openings for 2 Office Accountant Jobs with minimum 2 Years Experience in Vashi, Navi Mumbai, having Educational qualification of : B.Com, Post Graduate Diploma with Good knowledge in Income Tax,Taxation,Tally ERP,GST Return,TDS Return,Bank Reconciliation,Account Receivable,Account Payable,TDS,Income Tax Audit,Balance Sheet,Cash Flow,Income Tax Return,GST etc.

Job Responsibilities: Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). E-mail coming cheques status. Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). Tally Work (Payments, Receipts, J/v, and purchase). Maintaining of Cash books and handling petty cash. Maintaining vouchers, Excel & tally records. CA & Account Senior Coordinations Audit Queries. Salary Calculations (labours Food & Advances & Present days). Coordination with site labours & site supervisor for site exp. (Imprest). Cheque payments (Directors signature, seniors approval & vouchers records). Making Outstanding & coordination with creditors towards ledger balance confirmation. Purchase bills & exp. bills entry & filing. Tours - Tally entry & tickets, bills filing & excel records with traveller signature. Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. Other work office related pantry exp., MTNL & MSEB & monthly mobile bill follow ups. Assist in scheduling payment cycle for vendors. Liaison with banks for day to day operation. Control and evaluate the organizations fundraising plans and capital structure. Ensure cash flow is appropriate for the organizations operations. Prepare reliable current and forecasting reports. Drive the companys financial planning. Perform risk management by analyzing the organizations liabilities and investments. Decide on investment strategies by considering cash and liquidity risks. Ensure compliance with the law and companys policies. Manage team of executives of finance department. Overall responsible for total management of Finance, Accounts, MIS, and Taxation. Responsible for providing accurate reporting, meeting deadlines, and preparing data for the IPO process. Responsible for retaining contract value and growing the business through contract

Company DescriptionWe are Importers of Dryfruits and SpicesRole Description This is a full-time on-site role for an Accountant at Narendra and Sons located in Navi Mumbai. The Accountant will be responsible for day-to-day financial tasks and ensuring the accuracy of financial records.QualificationsProficiency in accounting software and Microsoft ExcelKnowledge of financial regulations and complianceStrong analytical and problem-solving skillsExcellent attention to detail and organizational skillsEffective communication and interpersonalabilities

Job would involve Taxation and Audit (Statutory and Tax Audit). Under taxation you would be require to work in the fields of Appliance, Advisory, Assessment and Annual Compliance.

Job Openings for 3 Junior Accountant & Accountant Jobs with minimum 1 Year Experience in Dombivali Vashi, having Educational qualification of : Higher Secondary,B.Com,M.B.A/PGDM,M.Com with Good knowledge in Honest And Basic Knowledge about Accounting, accountant etc

Job Descriptionmst have experience in construction field. Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank passbook entries & update Maintain the Cash & Bank Voucher file with the supporting. Ledger balance check and confirmation with the parties Preparation of Working as required for GST Workings, TDS Workings & statutory payments as per dues. Coordinating with sales for the party payment collection on weekly basis Prepaid Flat collection summary towards advance for Flat booking Ledger scrutiny of the accounts and reviewing the day-to-day entries. Handling Internal Audit and Statutory Audits and assisting in finalization of accounts. Meeting given Deadlines / submission of working file on given due dates. Reporting to HOD with updated and review. Preparing Booking/Sales MIS on weekly basis. Preparing Audit Annexures as per auditor requirements. Prepare unsecured loan interest workings & payment. Preparing GSTR2A, 8A reconciliation. Prepare annual return working as per auditor. Make vendor payment through Cheque, NEFT & RTGS. Other work given by Directors.- for GST by 10st of every month- for TDS by 02nd of every month- Monthly Accounts update by 30th of every month- Accounts reporting with monthly Trial balance- Quarterly TDS working sheet

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Vashi, Navi Mumbai, Maharashtra,gst, having Educational qualification of : B.Com with Good knowledge in Tally,Income Tax, gst etc.

day to day accounting work in tally , bank entries, gst and tds returns work, monthly retportings etc

Duties and Responsibilities:Managing the general accounting function.Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organisational objectives.Oversees the completion of ledger accounts and financial statements.Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization.Provides financial projections by coordinating budget/ forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.Relies on extensive experience and judgment to plan and accomplish goals.Accomplishes department and organisation mission by completing related results as needed.Responsible for financial reporting, billing, Commission Collections & Recovery, payroll, and budget preparation.Commission reconcelationEstablish internal controls and guidelines for accounting transactions and budget preparation.Audits accounts to ensure compliance as per regulations; coordinates with outside auditors and provides needed information for the annual external audit.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.

We have vacant of 2 Accountant Jobs in Vashi Navi Mumbai Experience Required : 4 Years Educational Qualification : Higher Secondary, Advanced/Higher Diploma Skill Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation etc.