9

Accounting Job Vacancies in Dombivli

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive GST TDS TDS Filing
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, PreparationJob Location: Mahape Navi Mumbai Salary 3 LPA
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  • 4 - 6 yrs
  • Dombivli Thane
ERP Systems MS Excel Working Knowledge Of Tax Laws GST Analytical Tally ERP Zoho SAP SAP FICO Company Auditing Tax Audit
Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts - Leadership and team management- Attention to detail and accuracy- Strong communication and coordination skills- Deadline-oriented with high accountability- Strategic mindset with hands-on accounting experience
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Admin

Nidhi Finance

Direct Sales Financial Packages Saving Account Investment Officer
Admin Executive - On Call
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Management Consultant

Shivajirao S. Jondhale College of Engineering

  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Dombivli Thane
Accounting Software Financial Accounting
Proven experience as a management consultant with a focus on accounting or financial operations. Strong background in accounting principles, financial analysis, and strategic planning. Expertise in accounting software (e.g., Tally-Advanced, SAP) and financial reporting tools. Expertise in taxation (e.g., Income Tax, Professional Tax) Excellent communication and interpersonal skills with the ability to collaborate effectively with various teams.
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Looking For Account Assistant

S2S Expert Solutions

Tally Bookkeeping Taxation Bank Reconciliation Tally ERP General Ledger Accounting Tax Audit T
Hiring for Accounts Assistant Location- Wagle Estate , ThaneCompany- S2S Expert SolutionsExperience - Minimum 1 yearTimings - 9.30 am to 6.30 pmKey skills - Tally, Balance Sheet, BRS, Accounts Receivable, Accounts Payable, GST returns etc..Regards,KashishS2S Expert Solutions9136619836
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Honest Accounting Basic Knowledge Accountant
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
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  • 3 - 9 yrs
  • Dombivli Thane
Tally Prime Account Associate
We are looking for 1 Accounts Associate Post in Dombivli, Mumbai,tally prime, accounts, with deep knowledge in tally prime, accounts and Required Educational Qualification is : B.Com, M.A
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  • 0 - 1 yrs
  • Dombivli Thane
Auditing Accounting Administration Incharge MS Office Package Email Business English Administration Executive
We are Mumbai based Chartered Accountant firm having HO at Ghatkopar & branches at Dombivli and Kalbadevi, Mumbai We are an alliance firm of ABV & Company, Chartered Accountants with 11 partners, 80 plus staff (20 plus professionals) across 4 cities. Responsibilities:HR, Admin, Front office face, Accounts, Audits The ideal candidate shall be - 1) Fresh Graduates / Post Graduates 2) Possessing Soft skills, 3) Knowledge of MS-office4) Disciplined & multitasking. 5) English drafting and speaking is must.The ideal candidate will possess Soft skills, MS-office and disciplined approach. They should be comfortable with multitasking.Current opening is for Dombivli branch office but selected candidate has to work in hybrid environment like work at HO, Branches, Client places and WFH.Our team shall get in touch once we shortlist the candidates
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Data Collection Agent Data Collection Accounts Executive
Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices
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  • 4 yrs
  • 9.0 Lac/Yr
  • Dombivli Thane
Internal Auditor Tax Audit ERP Tally ERP Zoho SAP Fico Company Audit GST Consultant Tax Laws
- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, Preparation
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Officer Executive Experience in Pharmaceutical Company
Urgent OpeningAccount ExecutivePharmaceutical CompanyJob Location: DOMBIVLI - EAST MIDC Mumbai MaharashtraRequired Experience: 2 Years as an Accounts in any Manufacturing Companies Qualification: B ComJD: Tallying of ledger with supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & update them through mail and phone Payment follow-up. Tallying of ledger with customer. Maintaining Bank Statement excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expenses Booking - daily basis Daily making & monitoring tally entries like purchase , receipt , payment, journal & contra Maintain cash transactions Daily all bank reconciliation Debtors & creditors reconciliation Entering personal entries ( directors ) in tally Preparing Monthly outstanding report of creditors/ debtors Coordinate with HR & others dept for salary transfer, and NEFT & other payments Preparing NEFT, RTGS data & upload to bank for payment
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