Accounts Job Vacancies in Bhiwandi

Basic to advanced Excel, office assistant, goods management

Job Description Accountant (Reema Beverages Pvt. Ltd.)Position: AccountantCompany: Reema Beverages Pvt. Ltd.Location: Bhiwandi, MaharashtraEmployment Type: Full-time (On-site)Experience: 2-5 years preferredSalary: As per industry standardsAbout the CompanyReema Beverages Pvt. Ltd. is a leading packaged drinking water manufacturer based in Bhiwandi, with brands like Captain and Dollar. We are expanding our operations and seeking a detail-oriented and reliable Accountant to manage accounting, data entry, and office administration responsibilities efficiently.Key Responsibilities Accounting Manage day-to-day bookkeeping and accounting in Tally Prime / Tally ERP 9. Record sales, purchases, expenses, and journal entries accurately. Handle GST, TDS, and monthly reconciliation. Maintain cash flow records, petty cash, and prepare bank reconciliation statements. Assist in monthly P&L, balance sheet, and audit preparation. Coordinate with vendors, customers, and CA for accounting compliance. Data Entry Update and maintain financial data, invoices, and stock records in the system. Prepare and verify daily reports, stock statements, and delivery summaries. Manage and update customer and supplier ledgers regularly. Maintain digital and physical filing of all records in an organized manner. Administrative Management Handle office administration tasks such as staff attendance, bill payments, and vendor coordination. Support management in daily operational follow-ups and documentation. Maintain and track vehicle and logistics documents related to company operations. Assist in preparing MIS reports and helping management with data-based decisions.Requirements B.Com / M.Com / MBA (Finance) or equivalent qualification. Proficiency in Tally, Excel, and basic accounting principles. 2-5 years experience in accounting and administrative roles (preferably in manufacturing/FMCG). Strong organizational, multitasking, and time management skills. Good communication and ability to handle confidential information. Apply at: reemabeverages@gmail.com Contact: 7977600655 Location: Bhiwandi, Maharashtra

The Accounts & Finance Executive is responsible for overseeing and managing all financial transactions of the company. They are required to perform various tasks including preparing financial statements, budget planning, monitoring cash flows, and ensuring compliance with financial regulations.Key responsibilities of an Accounts & Finance Executive include:1. Prepare and maintain financial records, reports, and statements2. Monitor and analyze financial data to assess the company's financial health3. Manage accounts payable and receivable transactions

Preparing financial reports.Performing account reconciliations.Preparing tax returns.Assisting with audit preparations.Marinating accounting system.Performing other accounting duties as assignedAssist with financial and tax auditsReconcile account balances and bank statementsTrain and mentor junior staffPosting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.Qualification: Should be Graduate or Post GraduateMust have 4-5 years of experience in the same field

1. GST working and GST Filing2. TDS working3. IT working & filing4. Prof tax working and filing5. Finalization of accounts for Audit

Hiring for Accounts Assistant Location- Wagle Estate , ThaneCompany- S2S Expert SolutionsExperience - Minimum 1 yearTimings - 9.30 am to 6.30 pmKey skills - Tally, Balance Sheet, BRS, Accounts Receivable, Accounts Payable, GST returns etc..Regards,KashishS2S Expert Solutions9136619836

1.To Check Purchase & Sales Entry on regular basis2.To maintain ledger of parties3.To prepare Bank reconciliation & Cash reconciliation report4.To Prepare Input for GST Returns5.To do monthly working on TDS ,TCS,Professional Tax 6.To Manage accounts payable & accounts receivable7.To handle import documentation8.Candidate must do regular scrutiny of Books of Accounts & update if any correction required9.Candidate must be able to prepare Profitability reports10.To maintain files & documentation in accordance with accepted accounting practices11.To maintain accounts of 2 companies To handle stock & provide accurate report weekly

URGENTLY REQUIRED ACCOUNT ASSISTANT Female Graduate Minimum 2 Yrs Experience Good in Excel, Word, Tally. Candidates who are staying nearby location will be preferred.

Plastic Products Manufacturing company at Bhumi Industrial Park, Kalyan Bhiwandi Road, having Accounts job. Job profile: Accounts entries in Tally ERP9, Purchase bills, expenses bills checking & bookingPrepare Invoice and Debit Note, Bank and Taxation related works, To handle Debtors & Creditors Ledger, Payments & general Accounts works.best wishesV.C. Poojary

1. Designing & Upgradations of Sales Plans & Marketing Strategies. 2. Implementing Sales Plans. 3. Achieve or Surpass sales Targets Using Strategy and Plan maps. 4. Mobilizing Sales Teams' working ability in the Right Direction. Continuous Check & Audit of Sales work. 5. Continuously looking for a Customer in line with & the length of our Products' & Services' Level. 6. Visiting Key Customers in India and abroad. 7. Keeping an Eye on the payment Records of the Customer. After Joining, will be a Plan will be designed and implemented.Preferred candidate profile,1) PASSION for Sales & Marketing, is the First & Foremost Desired Profile.2) Dedication to Work.3) Excellent Communication Skills, online - in Person.4) Knowledge of Social Media, Data Analysis & other IT tools,5) Tackling the job through his Creativity & Interactive problem-Solving Capabilities. 6) Accepting Sales Goals & Striving for their achievement.

We are looking for 2 Billing Executive Posts in Bhiwandi, with deep knowledge in Tally ERP 9 / Tally prime, Accounting, Microsoft Office, Invoicing and Required Educational Qualification is : Higher Secondary, Secondary School, Other Bachelor Degree

Able to handle all banking activities i.e. Online payment from Bank portal & other utility bill payment, prepare DD, FD, BG Prepare daily collection report Day to day administration of accounts receivable and accounts payable Day to day handle Cash, daily cash book closure, passed entries in tally Daily bank reconciliation Purchase entries Support to back office Know to make PPT Tally, able to use any software Handle banking activities Basic knowledge of TDS, GST Awareness of work & responsibility

EXPERIENCE CANDIDATES ONLY WITH TALLY ERP AND SME MANUFACTURING UNIT

Company descriptionPreet Linens is a Supplier of linens like Towels, Bedsheets, Pillow covers to the Hospitality Industry.Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging AR & APInvoice processingManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. returns, GSTR-1, GSTR 3B,Should be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etc.Cheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsBank Reconciliation.

Mainly responsible for development of New businesses, Client servicing and Receivables management. However, close coordination with other functions and departments will be necessary to deliver value to customers.We need young, energetic and well behaved candidates, with 1 to 5 years of experience. Freshers are also welcome.While good Hindi and fair English will serve basic purposes, ability to speak local language shall be preferred.Own 2-wheeler and driving license are mandatory.Connect us with your Resume and PP Photograph within 07 days.

Complete knowledge and experience of tally erp9, making invoices and tally entries

1. Accounts Receivables2. Book keeping3. Accounts Payable4. Tally5. Reconciliation of books6. TDS, GST, Returns filling

Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.Filing GST Refunds.Will look after reconciliation of GSTR-2A.Draft well organized mailsShould be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etcCheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsIs a Team-playerBank ReconciliationCandidate must be from Kaylan / Bhiwandi Locations only.