Accounts & Finance Executive Job Vacancies in Navi Mumbai

Executive - Finance & Accounts/Vashi APMC locationRole: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Maintaining Books of Accounts and Administration Complete knowledge of Tally, Excel. Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information

Key Responsibilities: Maintain and update financial records using accounting software Tally Prime Handle accounts payable and receivable Prepare and process invoices, receipts, and payments Perform bank reconciliations and petty cash management Assist in monthly, quarterly, and annual closings Prepare financial statements and support audits Ensure compliance with tax regulations (GST, TDS, etc.) Coordinate with internal teams and vendors on payment-related matters Generate reports and summaries as required by managementRequirements: Bachelors degree in Accounting, Finance, or related field 1-3 years of experience in a similar role Proficiency in MS Excel and accounting software Strong understanding of accounting principles and financial regulations Attention to detail and high level of accuracy Good communication and organizational skills

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.

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.

We are Looking for Accounts Executive. Taking Regular Follow Up with Site Incharge, Gst Sale Purchase ,Project Summary

We are looking for 3 Senior Executive Finance Posts in Navi Mumbai, Maharashtra,HR Operations, with deep knowledge in MIS-Management Information Systems,Accounting, HR Operations and Required Educational Qualification is : Other Bachelor Degree

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.

ACCOUNTS SENIOR EXECUTIVELOCATION: KHARGHAR, NAVI MUMBAIQualification- BCOM with inter CA preferred. Experience :- 2 - 3 years (With CA firm) Experience in handling General Accounting & statutory payments on monthly basis for clients. Compile & analyse financial statements. Bank reconciliation of multiple accounts. Preparation of data for quarterly & annual returns. Well versed with Gst, Pt, Tds and other statutory compliances. Having knowledge upto finalisation of books of accounts for all the clients in tune with monthly and Quarterly MIS. Debtors and creditors reconciliation with 26 As and Tds deducted. Having good command on English communication verbal and written. Having good Command on email communications. CANDIDATE PROFILE :- Strong knowledge in General Accounting Good at MS Office ( Word, Excel, Tally) Basic research skill. Should be able to interpret & analyse financial statements. Good communication & a team player.

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

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.

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

Should abole to work as accountant cum back office contraoller

we need accountant knowing 2 wheller driving. Should be having knowledge to operate tally

We have vacant of 2 Accountant Jobs in Vashi Navi Mumbai Experience Required : 4 Years Educational Qualification : Higher Secondary, Advanced/Higher Diploma Skill Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation etc.

We Require persons with experience of GST return, TDS return, faced income tax audit, with good email and communication skills. preferably CA office work experience

Accountant Location : old panvel Salary : 15 - 17k Work from office 3 - 5 yrs experienceGst & tally knowledge mandatory Good communication skill requiredMale Candidate Required