Accounts Finalisation Job Vacancies in Navi Mumbai

JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, MS office etc.prefer male candidate can apply only from Navi Mumbai locationexperience need min 5 years above candidateInterested candidate can share resume email - hr@verastarsolutions.incontact hr 7219820535

Work for Balance sheetCoordinate with the company clients.Handle profit and loss accounting part.

Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions Verification of invoices and expenses submitted by the team Follow-up with local team to ensure timely data submission and accurate records Preparation of Debtors and Creditors outstanding and ageing summaries Bank reconciliation on a regular basis Maintain and update ledger accounts and financial records Support in preparation of monthly reports and summaries Assist in internal audits and data accuracy checks Ensure proper documentation and compliance with internal accounting standards Coordinate with vendors and clients for outstanding payment follow-ups

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

Required Accounts assistant who have knowledge of Tally, GST , Gst return, TDS return, etc.....

Job Responsibilities: Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). E-mail coming cheques status. Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). Tally Work (Payments, Receipts, J/v, and purchase). Maintaining of Cash books and handling petty cash. Maintaining vouchers, Excel & tally records. CA & Account Senior Coordinations Audit Queries. Salary Calculations (labours Food & Advances & Present days). Coordination with site labours & site supervisor for site exp. (Imprest). Cheque payments (Directors signature, seniors approval & vouchers records). Making Outstanding & coordination with creditors towards ledger balance confirmation. Purchase bills & exp. bills entry & filing. Tours - Tally entry & tickets, bills filing & excel records with traveller signature. Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. Other work office related pantry exp., MTNL & MSEB & monthly mobile bill follow ups. Assist in scheduling payment cycle for vendors. Liaison with banks for day to day operation. Control and evaluate the organizations fundraising plans and capital structure. Ensure cash flow is appropriate for the organizations operations. Prepare reliable current and forecasting reports. Drive the companys financial planning. Perform risk management by analyzing the organizations liabilities and investments. Decide on investment strategies by considering cash and liquidity risks. Ensure compliance with the law and companys policies. Manage team of executives of finance department. Overall responsible for total management of Finance, Accounts, MIS, and Taxation. Responsible for providing accurate reporting, meeting deadlines, and preparing data for the IPO process. Responsible for retaining contract value and growing the business through contract

JOB Description Sales Billing for given state, With generation of E-Way bill, IRIN from central location Purchase Bill booking for give state, with generation of E-Way bill IRIN from central location Verification of Imprest/cash Expenses booking of given branches from central location Delivery challan at designated states, With generation of E-Way bill IRIN from central location Debit notes/ Credit notes for given state with E-Way bill, IRIN from a central location Material Movement posting as per GRN list, Packing list, Abnormal wastage/consumption. Responsible for documentation for inventory Movements as per packing list, In compliance with GST and Advising branches. Reconciliations of sales/Purchases against GSTR2B reports Aware of GST, TDS provisions Capitalisation of Fixed assets under guidance Verification of customer POs, tender, and Contracts for correct sales billing Vendor account reconciliations Co-ordination between branches Payment team management Generation of sales Register, Purchase Register from the system Book closing activity, Provisions Ensuring support to branches for providing necessary documents as per business needs Inter branch reconciliations Implementation of Internal checkpoints for stopping revenue leakages, PilferagesQualification Commerce Graduate, Should have knowledge on SAP and TallyLocation Navi MumbaiOpen Position 3

We are urgently hiring Accountant /Accounts Manager for manufacturing company at Kalyan -MumbaiJob DescriptionThis is a full-time on-site role for a Senior Accountant/Manager at Kalyan -Mumbai location. The Senior Accountant will be responsible for overseeing the daily financial operations of the company, including preparing financial statements and reports, managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with accounting procedures and regulations.Responsibilities: Experienced Accountant, who is Familiar in handling Accounts upto finalization, Preparing and filing of GST/TDS/TCS/IT Returns. Providing financial information to Management by searching and analysing Accounting Data, Preparing MIS Reports. Summarises current financial status by collecting information, Preparing Balance Sheet, Profit & Loss Account Statement and other Reports. Computing Taxes and prepare and file tax returns such as GST, TDS TCS , Income Tax and Professional Tax etc. Proficiency with Standard Systems and Spread Sheets for Invoicing and Billing.For Manager, proficiency in managing the accounts teamQualifications B. Com or M.Com Graduate with minimum 8 to 12 Years years experience in Accounting /finance. Good knowledge of Tally ERP 9 and Prime Software. Good knowledge of Microsoft Excel and Word.Detail-oriented and able to work independentlyExcellent communication and interpersonal skillsBachelor's degree in finance, accounting, or related fieldSalary & Perks: 40K to 60K per month , Commensurate with the Qualifications & Experience

Hiring for a startup in beauty products.Post: Accounts and finance.Location: Worli, Mumbai.Education: graduate.JD: Must know:Accounts finalisation TdsGst Good communicationTallyExperience: 5 years atleast.Previous work exp in ca firms preferred.Salary: Budget 6 to 7 lacsIf interested, please reply in my in mail with your CV.

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc