Accounts Job Vacancies in Andheri East

We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. **Financial Reporting**: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. **Tax Preparation**: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. **Budget Management**: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. **Reconciliation**: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.

preparing accounts and tax returns auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing business plans providing tax planning services based on current legislation financial forecasting and risk analysis dealing with insolvency situations negotiating the terms of business deals with clients meeting and interviewing clients managing colleagues.

Entry of tally needs good experience, and cash flow is also important.All sale purchase and stock reports are also known.Entry of tally needs good experience, and cash flow is also important.All sale purchase and stock reports are also known.

Job Description:We are seeking a qualified and experienced Accountant to join our team. The successful candidate will be responsible for managing financial accounts, preparing financial statements, and ensuring compliance with accounting standards.Requirements:- (link unavailable) degree with a strong background in accounting- Proven experience in accounting and financial management- Excellent knowledge of accounting principles and practices- Proficiency in accounting softwareResponsibilities:- Manage financial accounts and prepare financial statements- Ensure compliance with accounting standards and regulatory requirements- Analyze financial data and provide insights to management- Perform other duties as assigned

accounting and billing & supporting

Office Accountant

Urgently looking for an experienced, passionate & energetic individual to join our organization as Key Account Managers based in Mumbai. The ideal candidate should necessarily have Business acumen + thinking, the ability to design and build processes and exhibit a high degree of inter-personal skills as he/she works with leaders across the organisation. Interested? then write in to reenad@frontier.in/ 8655947905 immediatelyMajor Priorities as K.A.M. Include: Cover a set of accounts assigned, build relationship with decision makers to managing repeat business and identifying the opportunities for the new products/ services & enhance the existing infrastructure for additional revenue. He / She will be handling CXO/CTO level customers. Generate new business by hunting for new accounts. Maintaining and increasing business from existing customers. Adhere to defined sales processes and maintain/grow the funnel as per organizational growth plans..Prior Experience in selling Network & Solution sales, Data Centre, Hosting services, Cloud, managed (Enterprise IP) Voice, Security solutions, Managed infrastructure services, System integration services, Applications etc. will be essential in this role.Roles and Responsibilities If you are motivated by your own goals and enjoy closing deals, have good numerical skills, with a history of generating and growing business from both new and existing customers, then this role will suit you. Your sales enthusiasm will be challenged and developed. Building deeper engagement and connect with New Customers will significantly contribute to the success of the role. Customer is at the centre of everything we do!! Also, this role involves greater collaboration At Frontier, we pride ourselves on our robust solutions portfolio, we partner with the best, the whos who of the IT industry and our inclusive culture that strongly adheres to our core values. https://frontier.in/our-values/.

Company is into Import Export liasoning work. Need a candidate who 1. Can manage emails (Drafting & replying )2. Co-ordinate with client3. Prepare the accounts and provide detail to CA.

Roles and ResponsibilitiesMaintaining books of accounts in tally ERP 9.Bank and ledger Reconciliation.Day to Day Cash & Bank Transactions.Having basic knowledge and Calculation of GST & TDSKnowledge of Tally ERP 9, MS Office, MS Word, MS - ExcelAccounts Payable & Receivable - Receipts, payment and sales, purchase, credit note, and debit note entries.Payment processing through cheque, online, NEFT & RTGS.Desired Candidate Profile3 Years of Minimum experience in basic accounting profileShould be well versed with basic accounting standards.Should have knowledge of TDS & GST fillingShould be well versed with Ms. Excel.

The mandate seeks someone who is enthusiastic, comfortable with uncertainty, flexible, great with people, understands our technical vision, and isn't afraid to roll up their sleeves and get their hands dirty.- The ideal candidate will have experience in all stages of the sales cycle. They should be confident in building new client relationships and maintaining existing ones.Job Responsibilities :- Cultivating solid relationships with clients through the provision of exceptional after-sales service.- Creating a positive onboarding experience for new clients.- Regularly interacting with clients through telephone calls, email communications, or face-to-face meetings.- Maintaining an accurate record of all existing and potential clients.- Inspire repeat-business from clients.- Responding to client inquiries in a timely and professional manner.- Analyze performance data to offer clients data-driven business insights and at the same time, use those insights to improve our service offerings- Ensure timely receivables and cash flow from clients- Ensuring smooth functioning of the account internally to help meet all deliverables including coordination with design teams, media teams, managers, and other important stakeholders.- Prepare timely team and client updates on all stages of project processesThe ideal candidate must have :- At least 4+ years of experience in account management/client services roles in digital marketing agency experience with extensive experience in performance marketing- Have excellent verbal, written communication, and presentation skills.- Have a willingness to be flexible: Work beyond what is described in the job description.- Understand the market and competitor activities.- Be able to seek out the appropriate contact in a targeted organization- Respect handling complaints- Ability to deliver results under pressure.- Have experience in project management

Accountant required in andheri east sahar cargo

Key Responsibilities:J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.Documents Filing: Organize and maintain physical and electronic accounting records and documents.Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.Mailing: Handle correspondence and communication related to financial transactions and inquiries.Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.TDS Working: Prepare TDS workings and ensure timely deposit and filing.GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.Requirements:Bachelors degree in Accounting, Finance, or a related field.Proven experience as an Accounts Executive or similar role, with knowledge of accounting principles and practices.Proficiency in accounting software (e.g., Tally ERP), MS Excel, and other MS Office applications.Strong understanding of GST and TDS regulations and calculations.Excellent organizational and time-management skills.Attention to detail and accuracy in data entry and analysis.Ability to work independently and collaboratively within a team.

Require Accountant for day to day work

Senior Accountant Roles & Responsibilities Make recommendations based on analysis and status of reserves, assets and expenditures Assist with financial and tax audits Document and monitor internal controls in support of auditing team Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments Worked on Tally prime Analyze complex financial reports and records Review journal entries of junior accountants to ensure accuracy Train and mentor junior staff Perform variance analyses and prepare account reconciliations Prepare financial reports Perform account reconciliations Maintain the general ledger, prepare tax returns, assist with audit preparations, and perform other accounting duties as assignedSenior Accountant Essential Skills Highly detail-oriented and organized Ability to meet a constant stream of deadlines Proven ability to work both independently and collaboratively with different levels of employees Superior analytical and problem-solving skills Familiarity with accounting software and programs

Hiring for 1 junior accounts assistant Job in Andheri East,Chakala, Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TDS,Bank Reconciliation,Tally ERP etc.

Job Openings for 02 Accounts Executive Jobs with minimum 2 Years Experience in Andheri East,Finance Auditing,GST AND TDS,Financial Statement Analysis,Depreciation,Journal Entries,Balance Sheet, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally,Finance,TDS,Bank Accounting,banking finance, Finance Auditing,GST AND TDS,Financial Statement Analysis,Depreciation,Journal Entries,Balance Sheet etc.

JD for Account Executive for Mumbai location1. Gst & Income tax audit finalization2. Inventory management in tally (stock entries / Stock statement) 3. Invoicing (Sale / Purchase)4. Payment/Receipt Entries On a Daily Basis with concerned person confirmation. and making cheques for Payments and keeping records.5. Debtor / Creditor reco with ledger statement, 26AS statement, send ledger for outstanding record confirmation 6. Calculation Of TDS, P.T, P.F, ESIC & PTEC & Advance Tax and entry 7. GST work GSTR1,GSTR3B monthly8. Preparation on GST and Audit statement9. File maintaining all statuary and daily basis record other document.Job RequirementQualification: B.Com with Good knowledge in TallyExperience: 3yrs to 4 yrsLocation: Andheri (Mumbai)

1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliance's

01) Maintaining day to day accounting in Tally 9 ERP & Prime package & in Excel02) Maintaining site wise incomes & expenses in excel sheet03) Reconciliation of Bank and Parties, preparation of outstanding Receivable & Payables.04) Preparation of Various Banking works like LC (letter of credit), BG (Bank Guarantee) etc. and various accounting documentation work.05) Preparation of Salary wages calculation and payments.06) Handling Petty Cash.07) Maintaining Bank Guarantee statement and updated dead and alive BG with proper coordination With bank & clients.08) Attending the Auditors.09) All types of Banking Work and follow up for various documents10) Maintaining Vendors payments.11) TDS Compliance12) Recording tax entries i.e. GST, TDS etc. in tally.13) Preparation & Filling of GST Working and GST Returns for various kind of assesses14) Using multiple software like Excel, Tally ERP & Prime & Zealit (In house software)

Office Accountant

1. Prepare/submit for all types of Forms/details required at the time of Purchase/Redemption of all Mutual Fund & shares Investments along with necessary documents.2. Maintain Investment records related to investments in shares and mutual funds under all categories (Local + Global) of entire group.3. To Follow up for Statement of account & other reports related to all Investments.4. To update Investment management software - Mprofit on daily basis.5. Update Cash & Bank Entries for payments made on regular basis and keeping bank reconciliations up to date.6. Account all Transactions under Tally on a daily basis.7. Prepare Capital Gains statement & other reports on a daily basis or as and when required.8. Provide relevant information as required by IT department online/offline.9. Preparation of MIS report (like Market Valuation) etc. as per requirements of Management / Auditors.10. Maintaining proper back up of all expenses in file.11. To Liaise with Fund Houses/Brokers/bankers as and when required12. To check the charges like exit load, commissions etc. debited with Tariff.13. To Resolve queries of statutory Auditors.14. To assist accounting/reports for other group companies/Personal accounts as & when required.15. To assist to Prepare TCS/TDS/GST Reconciliations of entire group & follow up for outstanding, as & when required.16. Any other work pertaining to investment and accounting.