Accounts Assistant Graduate Experience Jobs in Navi Mumbai

Good Communication Skills in Marathi and English, Knowledge of Income Tax, TDS, GST, BRS, Tally with AI tools etc

Domestic and International Billing,ReconciliationShould know how to work with MIS, Excel and power point

JOB DETAILSSCRIBBL CONCEPTO PVT LTDPositionAccountantLocationB1, 4th floor, office no-29, Plot No- C, 17A, TTC Industrial Area, MIDC Industrial Area, Pawne, Navi Mumbai, Maharashtra 400710.Job Profile/DescriptionResponsibilitiesAdmin and HR Duties Provides administrative support to ensure efficient office operations. Maintains physical and digital filing systems. Responds to emails and other digital queries and correspondence. Maintain employee records (soft and hard copies) Excellent communication skills, both written and verbal. Posting job ads, screening resumes, scheduling interviews.Collaborate with the Recruiter to post job ads on careers pages and process incoming resumesAccount Duties To prepare monthly bills and invoices in Tally Software. All accounts entries in Tally software. Maintain records in Google sheet and excel file. Bank Reconciliation. Making GST Details and reconciliation of GSTR2B.QualificationsGraduate and under graduateExperienceExperience in Admin, HR and AccountantContact PersonSonali Suryavanshi.Websitewww.scribblconcepto.inHow to ApplySend the resume with some work samples and we'll revert to you scribblconcepto.mumbai@gmail.com

Job Openings for 1 Account Assistant Job with minimum 2 Years Experience in Turbhe Midc, Navi Mumbai, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel,Tally,Taxation,TDS,Bank Reconciliation,Tally GST,Accounts Tally,GST Return,Tally ERP etc.

-Data Entry in Tally (Sale, Purchase, Expenses, Cash Vouchers etc)

Require Jr. or Sr. Accountant

Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in Turbhe, Navi Mumbai, having Educational qualification of : Professional Degree, B.A, B.C.A, B.Com with Good knowledge in microsoft excel,tally,bookkeeping,taxation etc.

Location : CBD BelapurQualification : B.ComExperience : 3-5 yearsSalary : GRADE A (3 years) 22000/-GRADE B (4 years) 23500/-GRADE C (5 years) 25000/-1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally.2. Bank Entries & Bank reconciliation on daily basis3. Prepare Weekly Payment Disbursement Statement4. Handling Petty Cash5. Payment Intimations mail to Suppliers after payment is made6. Prepare monthly TDS Statement7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing8. Preparing ITC statement after GST filing9. To check the Attendance Sheet and Prepare Salary Statement.10. Prepare Staff Expense Sheet in excel11. Sending Provident Fund & ESIC Statement to pf consultant12. Prepare Professional Tax statement & sent to CA for challan13. Regular Filling of Documents

1. To make estimates of Windows as per clients requirement in Excel format2. To handle expenses of supervisors4. To keep track of all kinds of business expenses5. To manage Project Files6. To assist Sr. Accountant in day-to-day basis7. And to cater to any other requirements that arises time to time suitable to your profile

Requirement for Account Assistant. Preparing of Sale Bills(e-invoice), Purchase Bills Entry in Tally, E-mails to Party, Knowledge of Gst, Knowledge of Tds, Etc.

Should have experience in TallyHaving knowledge of GST Return, TDS Calculation , Bank Reconciliation.

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

Key Responsibilities :-Proven work experience as a Financial Accountant or similar role.-Well-versed in TDS & GST Return Filing.-Excellent Knowledge about Accounting in Tally.-Should be able to do Stock maintenance.-Good Knowledge of MS Excel.-Updating day-to-day accounting transactions.-Immediate Joining candidates are preferred.-Bachelor's degree in Accounting, Finance, or relevant field.

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

Require only English speaking Graduates or Post Graduates with (age 25-28 yrs only) as Accounting Associate for our back-office affiliate operations in Mahape, Navi Mumbai.***Candidates Who Are Fluent In English May Only Apply.Job description: Payroll processing on us accounting software Sales tax processing Book keeping, Preparing financials of us clients Finalization of clients accountsSkills and attributes: Graduate / Post graduate in - commerce, communication, or English from a reputed university Advanced level MS office (outlook, excel, word and power point) skills is a must Candidate must have _ computer or laptop with broadband connection_ at home Good interpersonal skills Excellent follow-through, attention to detail, good organization and time management skills Ability to manage multiple assignments under tight deadlines and able to adjust to changing priorities Ability to comfortably and effectively coordinate with us staff and junior staff Self-motivated, proactive, and resourcefulCandidates from Navi Mumbai, thane city, and nearby area may only apply.Do not send your resume on whats app.ThanksTeam hr - eaccountants services india pvt. Ltd.

Maintain Company books, ledgers and accounts as per government norms and guidelines.Ensure all company books are up to date and work completed as per timelinesEnsure tax filings (Income Tax, GST, TDS etc.) are done as per deadlines and regulationsPayroll processing, Salary Structuring, and other labor law compliances (PF/ESIC/PT)Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports (MIS, Ageing reports)Prepares payments by verifying documentation, and requesting disbursements.

Job Openings for 1 Tally Accountant Job with minimum 5 Years Experience in Navi Mumbai having Educational qualification of : B.Com with Good knowledge in Accountant etc.

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Greeting from Team Management Services (TMS), an end to end HR consulting services firm!Currently we have an urgent job opening for the position of Excise Assistant with one of our clients at Taloja Navi-Mumbai. Company Profile:Our Client is the global leader in the Chemicals and Personal Care Products segments.Position Title: Excise AssistantLocation: Taloja Navi MumbaiQualifications: Any Graduate.Experience Required: 1-2 YearsJob Description: Assist Sr. Excise Executive in all Excise activities. Coordination with Purchase, Logistics Dept. Transaction entry & Excise details in SAP. Check monthly returns & prepare reports for returns. Handles Excise documentation. Assist in Excise audit. Preparation of invoices.Skills: Well versed With Departmental Interaction. Good in MS office, Tally and SAP (Must). Well versed in English and good communicational skill. Since I feel that you are a good fit for this position, could you please immediately send me your updated CV along with answers to the following questions: Full Name: Graduation: Current Organization: Current Designation: Total Experience: Current CTC: Expected CTC: Current Location: Contact No.: Notice Period: Availability to interview next week, if shortlisted:If you have any questions or concerns, please do not hesitate to contact us. Also, please feel free to forward this email to your friends and colleagues if you feel they might be interested in this position. Thank you and hope to talk to you soon in more detail.Warm RegardsRamesh(HR Specialist)

Location : CBD BelapurQualification : Graduation B.COMExperience : Preferred 5 to 10 yearsSalary : Grade A (6 - 9 years) Rs 35000 Rs 440001. To book the purchase, Sales bill & journal Voucher Entries in Tally.2. Prepare Payment Disbursement Statement3. Prepare Petty Cash Statement4. Update Bank Entries in the Tally on Daily Basis5. Download & Update Debit Card Statements & Fastag Statements6. Prepare the Payment File & make Payment.7. Payment Intimations mailed to Suppliers after payment made8. Prepare TDS Statement9. To Prepare GST Statement & send Tally Data to CA for GST filing10. Checking of GST working received from CA. (GSTR1 & 3B)11. Regular Filling of Documents12. To check & pass the Entries of Staff Expenses in the Tally after approval13. Prepare Staff Expense Sheet in Excel14. To pass the GST Closing Entries & reconcile with the GST Portal after Return Filling.15. To verify the Attendance Sheet and Prepare a Salary Statement.16. Preparing ITC statement after GST filing17. Checking Provident Fund & ESIC Statement 18. Checking PT statement & sent to CA for challan19. Preparation of bg extension letters as per requirement20. Preparation of bg release letters as per requirement