Accounts Job Vacancies in Dahanu

Designation :- Trainee PurchaseQualification:- SSC Or HSC Experience :- Fresher Gender:- FemaleJob Profile:- 1) Coordination With vender for Rates2) Basic Computer And Tally (Tally Training Will Be Provided For Fresher)3) Sales Purchase Entry- Training Will Be Provided 4) Excel Chart Making 5) Stock Checking 6) Documentation 7) Packing And Dispatch If Needed 8) need Dahanu local candidate.Vacancies- 02.Job Location:- Dahanu, Maharashtra

Computerized Accounting on Tally, Recording of Accounting Transactions on a daily basis. Generating purchased & sales invoice in tally. Preparing e way bill/ Documents filling. Preparing Monthly Profit & Loss Statement / Cash Flow Statement. Handling petty cash, Prepare Cheques and entry in tally software. Interest on Purchase Working. /Tds Working. Balance Sheet finalizations / GST Working. Maintain material Stock & dispatched related work.

Qualification:- B com or M com Experience:- Fresher to 1 YearSalary:- As per interviewGender:- Female (Married)Age Criteria:- 35 AboveJob time:- 8.30 am to 6.30 pmJob Location:- Dahanu Maharashtra Industry:- Manufacturing company

Designation :- Account Executive Qualification :- Bachlor Degree In Accounting,Finance Or Releted Field Experience :- 6 Months To 1 Years Salary :- 14,000 To 18,000 Gender :- Male Skills:- Knowledge of accounting software (Tally) Strong numerical and analytical skills High attention to detail and accuracyJob Responsibilities:- Maintain accounting records and financial statements Handle accounts payable and receivable Perform bank reconciliations Prepare tax filings and statutory compliance documents Assist in budgeting and financial reporting Support audits and internal controlsJob Location :- Umbergaon, GujaratIndustry :- Manufacturing Company

Job Title: Senior Account ExecutiveLocation: Umbargaon, GujratExperience : 4 to 6 YearsRoles & Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and ensure timely reconciliation of GST input and output. Handle TDS computation, deduction, and filing of quarterly TDS returns (Form 24Q/26Q) as per statutory timelines. Issue invoices, process vendor and client payments, and diligently follow up on overdue accounts to maintain healthy cash flow. Reconcile accounts regularly and resolve any discrepancies or issues that arise. Maintain detailed and organized ledgers for travel expenses, petty cash, and other financial transactions. Assist in preparation of audit schedules and provide necessary support to external auditors during audit processes. Ensure that all audit findings and statutory compliances are addressed and resolved efficiently. Assist the Accounts Manager in daily accounting operations and other ad-hoc financial tasks.Required Qualifications and Skills: Bachelors degree or CA Attempt in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting, preferably with exposure to GST and TDS filings. Strong knowledge of Tally and Microsoft Excel (vlookups, pivot tables, data validation, etc.). Good understanding of basic accounting principles and statutory compliance. High attention to detail, accuracy with numbers, and strong quantitative and analytical skills. Effective communication skills both verbal and written. Ability to work independently and collaboratively within a small team.Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundApplication Question(s):What is your total years of experience ?What is your current in-hand salary ?What is your expected in-hand salary ?Work Location: In person - FactoryPreferred Manufacturing and Engineering Industry only.Company Name - Safety Projects Pvt. Ltd.Share resume at - careers1@safetyprojects.co.inJob Types: Full-time, PermanentBenefits:Health insurancePaid time offProvident FundWork Location: In person

I need an Account executive who has knowledge of Excel, word and can maintain Sales and operations.

Designation:- AccountExperience:- 5 Years Above Salary:- 25,000Gender:- Male Job Time:- 08:30 Am To 07:00 Pm Job Location:- Umbergaon,GujaratIndustry:- Manufacturing Company cvonttps@gmail.com

- Key responsibilities:1. Oversee day-to-day operations of the accounting department.- Ensure all accounting transactions are recorded accurately and timely.- Monitor financial data and prepare financial reports for management.2. Manage cost accounting and budgeting processes.- Analyze costs and variances to help optimize expenses.- Develop and implement cost control measures to improve profitability.3. Prepare and present MIS reports to senior management.- Gather and analyze data to create meaningful reports.- Provide insights and recommendations based on the analysis.4. Supervise a team of accountants and clerks.- Assign tasks and set priorities for team members.- Provide guidance and support to ensure team success.- Required skills and expectations:1. Chartered Accountant qualification.- Strong knowledge of accounting principles and financial regulations.2. 3-4 years of experience in a similar role.- Demonstrated experience in managing accounting functions and teams.3. Proficiency in cost accounting and budgeting.- Ability to analyze costs, develop budgets, and monitor variances.4. Excellent communication and presentation skills.- Ability to effectively communicate financial information to non-financial stakeholders.5. Strong analytical and problem-solving abilities.- Skilled in data analysis, financial modeling, and decision-making.

Experience:- 2 Years To 5 Yeras In Tally ERPSalary:- As Per Interview Job Responsibilities:- Job Location:-i)Manage all accounting using Tally ERP 9ii)Day to day Accounting work and Office administrationiii) Make ledger entries and maintain books of ledgers and accountsiv)Make purchase and sales bill entryv)Prepare bank reconciliationvi)To make ledger scrutinyvii)Maintain records of stockviii)Perform administrative duties (including documents distribution/collection/filling)ix)Managing Petty Cash Transactionx) Follow ups for outstanding payments and keeping track of the same.