Accountant Work From Home Jobs in Mumbai

SummaryWere looking for a highly-driven Sr. Enterprise Account Executive professional to own the full sales cycle - from prospecting and discovery through close and account expansion. Youll evangelize Fireworks innovative SaaS solutions to large enterprise brands and retailers across a variety of industries. You thrive identifying and closing key opportunities with organizations that have complex needs to continuously generate new revenue. What youll be doingWork cross-functionally with the team to set priorities and make key strategic decisions for identifying, qualifying, and pursuing new business opportunities with enterprise accounts across multiple industriesOwn the entire enterprise sales cycle from prospecting, initial outreach, lead qualification, discovery, demo, solution design, negotiation, and closeGrow, establish, and nurture long-term relationships with key decision-makers by understanding their business objectives and strategic priorities and delivering value in order to meet assigned revenue goalsPrepare and deliver compelling presentations, product demos, and customized proposals tailored to executive audiencesPartner closely with Marketing, Customer Success, and Integration Solutions to align on strategies to ensure successful integration and world-class customer experiencesCollaborate with leadership to continuously refine processes, playbooks, and frameworks that help shape and scale go-to-market strategies efficientlyWell be excited if you have5-10+ years experience in a full-cycle enterprise-level sales experience, with a proven track record of success in acquiring new business and exceeding sales targets Extensive experience with outbound prospecting, cultivating a territory, and building and closing a robust pipeline of high-value contracts and complex dealsMastery of solution-based selling, complex sales methodologies, and consultative approachesAbility to create and multiply a sales playbook to influence stakeholders on the value proposition and deliver results through multi-threaded evaluationsSkilled in leading and navigating multi-threaded enterprise sales cycles (multiple personas and decision paths)Exceptional communication skills, with the ability to present effectively to technical and non-technical audiences of all levels including executivesExtensive experience with various sales tools and tech stack (i.e. Salesforce, Apollo, LinkedIn, etc)Comfortable with change in a high-growth organization: ability to demonstrate comfort with ambiguity, adapt quickly and be effective in new situations in a highly dynamic settingStart-up mentality; you are team-oriented, resilient, empathetic, and no egoLocations The role may be remote. For remote, we are looking for candidates based in Mumbai, India.Dont hold backWe understand some candidates may see the above and not apply because they dont meet all the qualifications. We encourage you to apply anyway; we often find talented candidates that fit many other opportunities we have and look for potential too, not just what you did in the past. As an equal employment opportunity employer, we are a diverse team that strives for an inclusive environment for all. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, age, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Job Title: Accounts Executive / AccountantLocation: Chembur, MumbaiSalary: Up to 20,000 per monthExperience: 13 years (Mandatory Tally experience)Job Description:We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally and basic accounting functions. The candidate should have decent communication skills and the ability to coordinate with internal teams and vendors.Key Responsibilities:Handling day-to-day accounting entries in TallyMaintaining books of accounts (Sales, Purchase, Journal entries)Bank reconciliation statements (BRS)Managing invoices, vouchers, and expense recordsAssisting in GST-related work (data preparation, basic compliance)Coordinating with vendors and internal departments for accounts-related queriesPreparing basic MIS and account reports as requiredEnsuring accuracy and timely updating of financial recordsRequired Skills & Qualifications:Proven experience working on Tally (mandatory)Basic knowledge of accounting principlesFamiliarity with GST is an added advantageProficiency in MS ExcelDecent communication skills (verbal & written)Attention to detail and ability to meet deadlinesCommerce background preferred (B.Com / M.Com or equivalent)Preferred Candidate Profile:Experience: 12years in accountingReady to work from office (Chembur location)Stable job history preferred

Need An Accountant in Mumbai Dahisar

Role OverviewWe are inviting applications from ACCA students for a hands-on internship programme focused on UKaccounting and compliance workflows. This is a career-building opportunity for candidates seekingstructured training, client-facing documentation experience, and exposure to statutory filings withCompanies House and HMRC.Key Responsibilities Assist in preparation and filing of UK statutory accounts and tax returns Support documentation for Companies House and HMRC submissions Participate in client onboarding and compliance documentation Contribute to internal accounting systems and client reporting Maintain trackers and templates for operational workflows Collaborate with team members on real-time accounting challengesTraining & Career Path Structured training aligned with ACCA career goals Exposure to UK compliance environments Full-time employment may be offered based on internship performance Experienced candidates may be considered directly for full-time employment without internshipEligibility Criteria ACCA student with graduation score of 60% or above Strong written and spoken English communication Typing speed of 30 words per minute (preferred) Proficient in Microsoft Word, Excel, Outlook, and OneDriveWhat We Offer Direct mentorship from UK-qualified professionals Real-time exposure to international accounting standards Opportunity to work with clients and startup systems Professional development in a process-driven, growth-oriented environment ACCA PER certification will be provided after completing one year with the firm as a full-timeemployeeContact for Applications Email: Vivek.manna@smglobalaccounting.co.in Phone: 8793207767

Key Responsibilities:Manage and maintain company accounts, including bookkeeping and financial records.Handle personal accounts of the company founder.Ensure accurate property filing and related documentation.Prepare monthly/quarterly financial reports.Reconcile bank statements and monitor cash flow.Coordinate with auditors, vendors, and other stakeholders as required.Requirements:Proven experience as an Accountant (preferably 24 years).Proficiency in Tally and MS Excel is mandatory.Knowledge of property filing and related compliance.Strong attention to detail and organizational skills.Ability to handle both company and personal accounts with confidentiality.

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

Our company is seeking a skilled Accountant to join us as a vital member of our finance department. You will play a crucial role in managing financial records, ensuring accurate reporting, and supporting our strategic financial operations to drive the company's growth.Responsibilities include:Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and completeness.Ensure compliance with relevant financial regulations, standards, and internal policies.Manage accounts payable and receivable, including invoice processing and payment scheduling.Reconcile bank statements and maintain precise and up-to-date general ledger accounts.Assist in budgeting, forecasting, and financial planning activities to support business objectives.Support external audits by preparing necessary documentation and responding to audit inquiries.Collaborate with other departments to provide financial insights and support effective decision-making.Monitor financial transactions to identify discrepancies or irregularities.Maintain confidentiality of financial information and ensure data security.Qualifications:Proven experience as an accountant or in a similar financial role, with a minimum of 3 years preferred.Strong knowledge of accounting principles, practices, and relevant regulations.Proficiency in accounting software such as QuickBooks, SAP, and MS Excel (formulas, pivot tables, data analysis).Excellent attention to detail, accuracy, and organizational skills.Strong analytical and problem-solving abilities.Ability to work independently, prioritize tasks, and collaborate effectively within the company.Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are a plus.Join our company and become a key contributor to our financial excellence and overall success. Your skills and dedication will help shape the future of our companys growth

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support budgeting and reporting processes. Responsibilities include maintaining ledgers, reconciling accounts, preparing financial statements, and assisting with audits. Proficiency in accounting software and a solid understanding of financial principles are essential.

*Hiring Alert Accountant Required** Eligibility:** Min 6 months exp. in a CA firm* Good with Tally, GST, Income Tax, Audit*Location*Bhayander West* Perks:** 1520% increment every 6 months * Salary as per industry standards* Comp Off + Bonus* About Us:*Team of 30+ pros 1000+ clients across Mumbai 200+ Audits 400+ GST 100+ Pvt Ltd Cos*Know More:*HR Sneha - 9769135226*Team DSA*

ACCOUNTANT FOR A US BASED LISTED COMPANY

We're Hiring Accountant Industry: CA FirmLocation: Ghatkopar Qualification: any degree Experience: 3 years to 5 Years Salary: 22000 + TA Only male requiredMax 15Days noticeCandidates should have experience in: GST, TDS, Sales & Purchase Entry, E-way bill, Invoice, Tally, Reconciliation, basic accounting

We are looking for Data Entry Operator for our organisation .Roles and Responsibilities:Transfer data from paper formats into database systemsType in data provided directly from customers or other partiesCreate and manage spreadsheets with large numbers of figuresAfter sending message, with in 2 minutes you will get full details on your WhatsApp

Position: AccountantPunch, a cutting-edge fintech start-up in broking, is looking for a skilled Accountant with 2-4 years of experience to join our team.Key Responsibilities:Tally data entry and vendor paymentsProficiency in Excel is essentialIdeal Candidate:Detail-oriented, reliable, and action-driven

The job would require basic accounting skills which includes making all the accounts, To make lists of all the different vendors appointed for the project, keep a record of all the payments made to each of the vendors, invoices filing, printing all finances related documents and proper filing of all the receipts and payments made into hard copies with correct categorization, A record of all the invoices that we have made to clients, To every week update the work that has been done on each of the project and remind about the time to make the new invoices to the clients, Making timelines for each of the project and following up with payments according to the timelines.

Industry: -Recruitment Consultancy FirmAbout: The Company: -We at Ananta Resource Management has a vision to contribute to the growth of our nation by- Strategic training to human resource to sharpen their technical and soft skills along with corporate exposure through internships and job offers Collaborative business services like recruitment process to acquire best and suitable personnel, payroll management service and trainings to maintain cutting edge with others from time to time.Training Period:- 900 hours for 6 monthsWorking hours- 5-6 hours a dayLocation- Work from HomeSelected Interns Day to day Responsibilities: -Learning Basic, Intermediate and advance Excel.Learning about Zoho BooksAttending and Giving PresentationsLearning Tally ERP, Tally PrimeLearning about GST, TDS FillingsCarrying out accounting work.Perks and Benefits:-Enrollment Letter,Training Completion Certificate and Certifications of the Softwares.Such as Zoho Books,Tally Prime,GST and TDS Returns,Excel Certicate according to the levels completed etc. Based on the Learning Sessions.

can text me on 9819768806

He knows Tally, GST, account finalization

The candidate must know :- - MONTHLY GST RETURN FILING 1 & 3B- TALLY ERP 9/ TALLY PRIME, -E-WAY BILLING, E-INVOICING, BOOK KEEPING - AUDIT & AC FINALISATION KNOWLEDGE (OPTIONAL)ANY PREVIOUS EXPERIENCE IN EXPORT/ IMPORT FIRM

1. To receive and process all invoices, expense forms and requests for payment.2. Verify calculations and input codes into the Accounts System in an accurate manner.3. To maintain and reconcile the Direct Debit mandates.4. To deal with daily transactions for the petty cash and ensure that reconciliations are completed on weekly basis.5. To ensure that all post is sent daily and check Finance section stationery supplies.6. Check and ensure all processes are in order on a periodic basis: Daily receipts and Banking & cash book postings Monthly Accounts payable adjustments & Payroll calculations7. Follow up payment and process outstanding accounts receivable invoices.8. Prepare Cheque/RTGS/NEFT for payment.9. Preparation of Financial reports.10. Need to work on all compliances such as MLWF, ESIC, PT, PF, TDS and GST etc. Be sure about all tax payment should be cleared by or before their respective due dates.11. Have to generate Form 16 and TDS Certificates on quarterly, half yearly and annually basis.12. To take guidance from the CA and their office to comply with the statutory requirements to Tax related matters.13. Other office related duties assigned from time to time by your superiors.

Job Responsibilities:Perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions.Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process.Timely escalating outstanding issues to Client Working in teams.Handling different stages of life cycles of financial products.These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.Timely escalations of outstanding issues to clients.Preparing internal and client reports as per process requirements.

We are seeking a meticulous and detail-oriented Data Entry Specialist to join our IT team. The primary responsibility of this role is to input, update, and manage data in our systems with high accuracy. The ideal candidate will have strong organizational skills, basic IT knowledge, and experience working with technical data in an IT environment.Key Responsibilities.- Enter, verify, and update IT-related data into databases and systems with speed and accuracy.- Maintain accurate records of hardware and software inventories, network components, and system configurations.- Assist in documenting IT assets, incident logs, and network diagrams.For more details or instant reply- Just send 'Hi' through WhatsApp on this number- 86O1O6O241After sending message, with in 2 minutes you will get full details on your WhatsApp

Industry: -Recruitment Consultancy FirmAbout: The Company: -We at Ananta Resource Management has a vision to contribute to the growth of our nation by- Strategic training to human resource to sharpen their technical and soft skills along with corporate exposure through internships and job offers Collaborative business services like recruitment process to acquire best and suitable personnel, payroll management service and trainings to maintain cutting edge with others from time to time.Training Period:- 900 hours for 6 monthsWorking hours- 5-6 hours a dayLocation- Work from HomeSelected Interns Day to day Responsibilities: -Learning Basic, Intermediate and advance Excel.Learning about Zoho BooksAttending and Giving PresentationsLearning Tally ERP, Tally PrimeLearning about GST, TDS FillingsCarrying out accounting work.