Accounts Administrator Female 10th Pass Jobs in Mumbai

I need account and admin work for 3 post

We are looking for an Accounts Administrator in Navi Mumbai with 2 to 4 years of experience. The ideal candidate will hold a B.Com degree and be ready to work full-time from our office.Key Responsibilities:- Maintaining Financial Records: You will be responsible for keeping accurate financial records, which includes entering transactions into accounting software and filing documents properly.- Preparing Reports: You will generate regular financial reports, such as profit and loss statements, to help management make informed decisions.- Managing Invoices and Payments: You will ensure that all invoices are processed in a timely manner and monitor outstanding payments from clients.- Assisting with Reconciliations: You will help reconcile bank statements and accounts to ensure that all financial records are accurate and up to date.- Supporting Audits: You will assist during audits by providing necessary documentation and information about financial activities.Required Skills and Expectations:- You should have strong knowledge of accounting principles and financial regulations.- Proficiency in accounting software, such as Tally or QuickBooks, is essential.- Excellent attention to detail is required to ensure accuracy in financial entries and reporting.- You should have strong organizational skills to manage multiple tasks and meet deadlines effectively.- Good communication skills are important for interacting with team members and external clients.- You must be able to work independently as well as in a team environment.

We are looking for an Accounts Administrator in Mumbai with 1 to 5 years of experience. The candidate should hold a Bachelors degree in Commerce (B.Com) and will be responsible for managing various accounting tasks to ensure smooth operations within the finance department.Key Responsibilities:- Maintaining Financial Records: Ensure that all financial transactions are accurately recorded in the accounting software, keeping the books up to date.- Processing Invoices and Payments: Handle the invoicing process and ensure timely payment of bills, which is critical for maintaining vendor relationships.- Bank Reconciliation: Regularly reconcile bank statements to ensure that all entries are accurate and to identify any discrepancies.- Preparing Financial Reports: Assist in generating monthly and annual financial reports to provide insights into the companys financial health.- Assisting Auditors: Provide necessary documentation and support during audits, helping to ensure compliance with policies and regulations.- Handling Queries: Respond to internal and external queries related to accounts, providing accurate and timely information.Required Skills and Expectations:The ideal candidate should have strong attention to detail and be well-versed in accounting software, such as Tally or QuickBooks. Good organizational skills and the ability to work under deadlines are vital. The candidate should possess effective communication skills to collaborate with team members and stakeholders. Proficiency in Microsoft Excel for data analysis and reporting is expected. A proactive attitude and the ability to handle multiple tasks will be essential in this fast-paced work environment.

WE ARE LOOKING FOR A ENTHUSIASTIC CANDIDATE PERFORMING THE FOLLOWING FUNCTIONS: 1. EXCETIONALLY SKILLED AT TALLY ERP 9 2. GST, TDS AND KNOWLEDGE OF OTHER ACCOUNTING TERMS 3. OUTSTANDING PRESENTATION SKILLS FOLLOWED BY AMAZING COMMAND OVER THEIR LANGUAGE

We need one or two Accounts and Admin Executives to handle workshop accounts, salaries, purchases, sales, invoicing, procurement, document filing, bank work and customer follow up

We need one or two Accounts and Admin Executives to handle workshop accounts, salaries, purchases, sales, invoicing, procurement, document filing, bank work and customer follow up

Duties and Responsibilities: Manage and oversee day-to-day financial transactions, including accounts payable, receivable and general ledger entries. Perform bank reconciliations and ensure the accuracy of financial records. Ensure accurate and timely recording of financial transactions in the accounting system. Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and provide insights into financial performance. Preparation and presentation of monthly performance and provide recommendations for improvement. Coordinate and ensure compliance with tax regulations. Prepare and file tax returns accurately and on time. Perform GST and TDS calculation and monthly returns. Implement and maintain internal controls to safeguard financial assets. Monitor and manage cash flow to ensure liquidity needs are met. Optimize working capital and contribute to cash flow forecasting. Reconcile bank statements and resolve discrepancies. Maintain relationships with banking partners Provide financial insights to support decision-making processes. Vendor payment & office expenses, cash handling and their records Assist in month-end and year-end financial closing processes. Ensure compliance with accounting policies, tax regulations, and legal requirements. Handle payroll processing and ensure timely payment of salaries. Monitor cash flow and manage budget and forecasts. Assist with financial audits and implement audit recommendations. Analyze financial data to identify trends, variances, and opportunities for improvement. Coordinate with external stakeholders such as auditors, tax authorities, and vendors. Handle daily part of office operationsOther Essential Requirements/Skills: Must be able to file GST returns and TDS. Strong analytical and problem-solving skills. Good communication skills. High level of accuracy and attention to detail. Ability to work collaboratively in a team

Byron Medical (Australia based) is a fast-growing medical and dental device company focused on providing the market with quality, innovative technologies that improve patient outcomes and enhance the clinical experience in delivering exceptional patient care.The position is working from home with laptop provided. We are looking for someone with accounts experience to assist another person (Mumbai-based) with invoicing and other duties. Duties may include but are not limited to:*Creating Invoices*Assisting in the reconciliations of accounts/receipts and other as required*Responding to email enquiries and our customer service platform*Assistance with generating postage slips for our Australia-based officeRequirements*Proven experience as an Finance assistance, Accounts or similar*Knowledge of office management systems and procedures*Working knowledge of office equipment and technology, (printers, virtual meetings etc)*Excellent time management skills and the ability to prioritise work*Attention to detail, flexibility and problem-solving skills*Excellent written and verbal communication skills*Demonstrated ability to work as a part of a team*Experience with customer service highly regarded *Experience with Zoho One including Zoho Books highly regarded, but not essentialWage is 25,000 INR per month