Accountant Work From Home Jobs in Navi Mumbai

1. Number Crunching: Comfortable with numbers and basic math calculations.2. Bookkeeping: Recording financial transactions, managing ledgers, and reconciliations.3. Financial Statements: Understanding of balance sheets, income statements, and cash flow statements.4. Accounting Software: Familiarity with tools like Tally, QuickBooks, or Excel.5. Attention to Detail: Accuracy and precision in financial data entry and reporting.6. Organizational Skills: Managing multiple financial records and meeting deadlines.7. Basic Tax Knowledge: Understanding of tax basics and compliance requirements.8. Communication: Clear communication of financial information to stakeholders.

Need a candidate for handling our company accounting and who can connect with our CA for filing etc

Hiring for 2 Accounts Executive Jobs in Kharghar, Navi Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TALLY,Income Tax,TDS,TDS Return,GST Return,Banking etc.

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 1 Accounts Associate Post in Navi Mumbai, with deep knowledge in Account and Required Educational Qualification is : Higher Secondary

Job Openings for 2 Accountant Jobs with minimum 2 Years Experience in Navi Mumbai, Maharashtra, having Educational qualification of : B.Com with Good knowledge in Tally, Income Tax, Indirect Taxation, TDS etc.,

We are Chartered Accountant firm based out in Ghatkopar having branches at Dombivli and Kalbadevi, Mumbai.Required Female candidate with B.Com., M.Com. (fresher / 2 yrs. experience) , soft skills, knowledge of MS-Office and adhering to timelines.Selected candidate has to work in hybrid environment like work at HO, Branches, Client places and WFH.Our main areas of focus are:Audit & Assurance (incl. Tax Audit, Statutory Audit etc)Internal audit / Management auditESOP Valuation SBP (Share based payment) under Ind ASValuations under various laws including Companies Act and IBBIImplementation of IFC, Drafting SOPs, Testing controlsCompany formation and assisting clients with Regulatory compliance for setting up business in IndiaSetting up of Vigil and whistle-blower mechanismDeveloping, implementing and operationalizing Business Ethics and Code of Conduct for Employees and DirectorsTax, Regulatory and AdvisoryAccounting advisory, Book Keeping and MIS servicesProject Financing for Term Loan & Working Capital Loan ECB Compliances, Returns, Hedge Accounting and CertificationPortfolio Management advisoryRegular Attest functionFor more details, Pls. refer detailed ppt Our team shall get in touch once we shortlist the candidates

administration and accounts. graduates and freshers welcome. day shifts rotational.mon-fri working

We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills.Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to prospective buyers.Compiling and analyzing data to find trends.Developing sales strategies and setting quotas.Staying current on company offerings and industry trends.Maintaining a database of contact information.Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.Handling complaints and negotiations.

)Mandatory Data Science course with us and after that we provide placement in top MNC comapnies ( Morgan stanley, Wipro, IBM, TCS, capgemini,HAHACAR etc)2)If you interest in course along with job then you apply3) Only need Fresher candidate4)No Coding Experience required5) Bcom / BA / Bsc / MBA / Diploma / Engineer in any stream can apply

Day to day accounting and records of accounts.Ensuring payments and expense controls by receiving, processing, verifying, and reconciling invoices in an efficient, timely and accurate manner; Coordinating with vendors/DPs/Service providers whenever necessary for clarification of invoices.Handling vendor agreements and onboarding.Time to time review and update of vendor agreements master.Preparation of vendor agreements and rates verification and approval.Tracking Agreement expiry & initiating reminders for renewal.Handling data preparation, filing and returns for TDS on a timely basis.Handling verification, timely payments of all direct and indirect expenses.Handling of petty cash.Payrolls management.Daily coordination with various internal stakeholders w.r.t. any requirement.Imparting time to time training and knowledge transfers to subordinates.Creating and maintaining documentation and training videos for SOPs, workflows etc.MIS reporting.Working on investor MIS.Working on other reports as and when required by management.Working on workflow improvements and process optimization; Hiring and team building.Representing the organization during tax assessments/ proceedings including scrutiny & rectification; Coordinating with Internal & External Auditors for facilitating Statutory and Internal Audits & ensuring that accounts prepared are in order.Ensuring timely and accurate escalations to management

Essential functions and responsibilities: Responsible for recording routine/regular general entries and performing day to day activities asper financial checklist for the clients assigned Review financials and record basic entries related to finalization (depreciation, prepayments,accruals, reclass) financials and work papers Analyze and provide financials and work papers with comments for review by senior teammembers/manager Preparation and assist in budget set ups in client reports Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports)and other adhoc requests from client as per TAT and quality parameters defined Update checklists, financial delivery log, timesheets, activity tracker and other MIS as pertimelines Timely response to all mails Work with manager and senior team members on new client transitions. Take ownership and ensure completion of any other adhoc tasks assigned by senior teammembers/manager Attend client calls along with manager/senior team members. Preparation of Funder reporting (only in NFP vertical)Page 2 of 3Knowledge and Skills:Required: Good communication skills (written and verbal) Eye for details, Quality orientation, Compliance Steadiness, Committed, Client focus Ability to work under pressure Adoptability to change Self-learning & developmentPreferred: Required accounting background and accounting knowledge. Working experience on ERP systems like GP, SAP, Oracle, etc. Preferably worked on US Accounting Preferably having experience up to Finalization of Accounts Good computer skills and expertise in excelDesirable:The individual must possess these skills and abilities, or explain and demonstrate that s/he canperform the essential functions, with or without reasonable accommodation, using somecombination of skills and abilities.Key Metrics measured: Process the Financials related / GL activities (Sales, Inventory, Payroll recording etc.)

Accounting, Finance, Taxation, Audits and other related areas of our practiceTemporary work from home option available