Accounts Job Vacancies in Ghatkopar

We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- **Account Reconciliation:** Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- **Invoicing:** Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- **Report Generation:** Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- **Administrative Support:** Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.

The Tax Assistant will be responsible for assisting with tax preparation, filing, and compliance tasks. This includes organizing and maintaining financial records, preparing tax returns, and assisting with tax audits as needed.Key responsibilities include:1. Assisting in the preparation of tax returns: The Tax Assistant will work closely with senior tax professionals to prepare and file tax returns for individual and corporate clients.2. Organizing financial records: Maintaining accurate and up-to-date financial records is essential to ensure compliance with tax laws and regulations.3. Researching tax laws and regulations: Staying informed about changes in tax laws and regulations is crucial to providing accurate tax advice to clients.4. Assisting with tax audits: The Tax Assistant may be called upon to assist with tax audits by gathering documentation and providing support during the audit process.Required skills and expectations:1. Graduate degree in accounting or related field: A strong educational background in accounting is required for this role.2. Attention to detail: The Tax Assistant must be detail-oriented and able to accurately prepare and review financial documents.3. Strong communication skills: Clear and effective communication with clients and colleagues is essential in this role.4. Ability to work independently: The Tax Assistant should be able to work independently and manage multiple tasks efficiently.

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

Key responsibilities:1. Maintain financial records using Tally Software: The account executive will be responsible for recording financial transactions, including purchases, sales, receipts, and payments using Tally Software.2. Prepare and maintain accurate financial reports: Ensuring that all financial reports are accurate, up-to-date, and are in compliance with all regulations and laws.3. Reconcile bank statements and financial data: Comparing and reconciling financial data to ensure accuracy and identifying any discrepancies that need to be resolved.4. Process invoices, bills, and expenses: Handling all invoices, bills, and expenses, and ensuring that they are processed accurately and in a timely manner.5. Assist with audits and other financial assessments: Providing support during audits and other financial assessments by preparing necessary documentation and reports.Required skills and expectations:1. Proficiency in Tally Software: The account executive must have a strong understanding of Tally Software and should be able to efficiently use it for financial record-keeping.2. Attention to detail: Accuracy is crucial in accounting, and the account executive must have a keen eye for detail to avoid errors in financial records.3. Basic knowledge of accounting principles: A fundamental understanding of accounting principles and practices is necessary for this role.4. Organizational skills: The ability to organize and prioritize tasks effectively is important to ensure that all financial records are maintained accurately and up-to-date.5. Good communication skills: Strong communication skills are essential for collaborating with team members and effectively conveying financial information.

Should have good knowledge in accounts filed

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

require Accountant Experienced , knowledge of excel word internet mail drafting

We're Hiring Manager -Tax Auditir For a leading Charted Accountant FirmCriteria:Designation: Manager -Tax AuditorGender Preference: Male candidate onlyQualification: Chartered AccountantExperience: 2 to 6 years experience Post CA ( Preferably from midsize CA Firm only / Self Practicing)Location: Dadar & GhatkoparJob Descriptionexecution, supervising and ensuring the timeliness of deliverablesmonitoring and supervising team membersindependently leading and ensuring execution, advising and handling clientele for:retainer services for monthly accounts, management reports and compliances with TDS and GSTstatutory audits of the companyincome tax compliances including tax audits and filingstransfer pricing structuring advisory, compliances and preparing study reportstax planning and advisory for various types of entities.basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CBstrong knowledge of income tax lawbasic knowledge around internal auditsall other statutory compliancesbasic knowledge of GST regulationsTraits:worked with mid-size CA firm and looking after all compliances for corporate entitieshands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.problem solving attitudeable to handle client independentlygood grip on accounting conceptsbasic knowledge about GST, ROChave handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etcexcellent verbal & written English communicationable to lead and monitor team of Accountant and Article assistantsgood grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc

Experience and working knowledge of GST in advisory and consulting capacity.Knowledge of drafting and handling replies to Show Cause Notice in GST.Overview preparation of reconciliation statement.Knowledge of Income-tax would be desirable.Consistently delivering quality client services.

We are looking for an Accounts Executive with 1-3 years of experience for a full-time job in Ghatkopar Mumbai. Interested candidates can email their resume to heena.suresh@pggarodia.org

Hiring for Accounts Executive at Ghatkopar westaccounting, gst, tds, balance sheet, billing etcPerform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsPerform bank transfers like RTGS, NEFT and outward remittances.Ensure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

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.

should have basic accounting knowledge and have to keep all the books and prepare final accounts

We are looking for 1 Accounts Executive Post in Ghatkopar, Mumbai, with deep knowledge in Tally,Taxation,TDS,Bank Accounting and Required Educational Qualification is : B.Com

We are hiring CA inter/ Graduate/post graduate having at least 2 years of experience in Accounting and Direct & Indirect Tax (Income Tax, GST, Profession Tax) Working knowledge of compuoffice will be an added advantage. Location - Vidya vihar (10 min walking distance from station) Salary - 18 k to 22k depending on experience Joining - immediately.

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

Job Responsibilities Includes Maintenance of Company Accounts in Physical and Digital Form. the Job Involves Accounting Entries in Different Softwares and Record Maintenance of Company Documents Pertaining to Accounts and Finance Department.daily Work Can Include:1. Maintaining Accounting Entries in Software with Up to Date Information2. Ensuring all Receipts, Invoices and Challans are Received in Originals for Documentation3. Ensuring Gst Data Accuracy in Gstr1 and Gstr34. Supporting Work in Accounts Department

The key responsibilities for: Manager Finance & Accounts: Take responsibility for all financial information, assets and reporting Prepares payments by verifying documentation, and requesting disbursements Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions in related to finance & accounts Prepare financial (Cash, P&L & B/S) status reports (monthly, quarterly and annually) and provide recommendations to remedial actions needed. Develop recommendations annually for salary broadband and structures are maintained Manage the treasury, balance sheet and financial information portfolios Ensure Head of Department/ Administrator has access to all financial information when required Ensure all legal requirements and financial standards are met within Maintain confidence and protects operations by keeping financial information confidential All new deals, contracts and developments are negotiated to maximize returns All budgets are properly developed and key targets are met All projects and developments are properly budgeted and financially controlled Cash flows are properly managed Manage vendor invoicing in Tally/ERP/CRM software at school level, booking and verification of student incoming fees and other school related matters. Take responsibility for updated school fee income booking and reconciled accounts School fee income booking and the supporting calculations, receipts and outstanding status and the accounts reconciliation are professional, effective and accurate Financial processes are efficient and effective, and comply with all legal requirements and generally accepted standards.

WE ARE LOOKING FOR A ENTHUSIASTIC CANDIDATE PERFORMING THE FOLLOWING FUNCTIONS: 1. EXCETIONALLY SKILLED AT TALLY ERP 9 2. GST, TDS AND KNOWLEDGE OF OTHER ACCOUNTING TERMS 3. OUTSTANDING PRESENTATION SKILLS FOLLOWED BY AMAZING COMMAND OVER THEIR LANGUAGE

Job Responsibilities: To carry out Stock Audits under Partner guidance and prepare report till finalization To assist Partner in CMA and Projection preparation To assist Partner in Financial evaluation and Project Management To assist Partner in Professional Advisory assignments Develop and maintain strong relationships with clients through ongoing communication and exceptional service Research and resolve tax and accounting issues affecting our clients Collaborate with staff on planning and execution Skills: Ability to apply knowledge effectively Solution Oriented Hard working Proficient written and oral communication skills

Should have good knowledge in accounts filed

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

Work profile includes accounting and Taxation work along with Banking and Department visits

We are looking for an Accounts Associate for our school at Ghatkopar (Mumbai) for the Accounts department.Interested candidate can forward their resume at heena.suresh@pggarodia.org.

We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. **Invoice Processing**: Prepare, issue, and manage invoices.3. **Bank Reconciliation**: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. **Ledger Management**: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. **Collaboration**: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.