Accounts Job Vacancies in Jalgaon

Key Responsibilities Financial Transactions & BookkeepingLedger Management: Oversee the daily recording of transactions in the general ledger (Purchases, Sales, Bank, Cash).Accounts Payable/Receivable: Manage vendor payments and customer collections; monitor credit periods and follow up on outstanding dues.Bank Reconciliation: Perform daily or weekly reconciliations to ensure bank balances match the accounting software. Statutory Compliance & TaxationGST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B); perform GST input/output matching with GSTR-2A/2B.TDS & TCS: Calculate and deduct TDS on payments (Rent, Contract, Professional Fees) and ensure timely filing of TDS returns.Regulatory Reporting: Assist in the preparation of documents required for statutory audits and tax assessments. MIS & ReportingFinancial Statements: Assist in preparing the Profit & Loss statement and Balance Sheet.MIS Reports: Generate Management Information System (MIS) reports to help the leadership team understand cash flow, expenses, and profitability.Cost Tracking: Monitor department-wise expenses to ensure the business stays within budget.

Accounts head, tax filing

As an Assistant Accountant in the logistics industry, you will provide support to the accounting department in various financial tasks and processes. Your role will involve assisting with financial transactions, preparing financial reports, and ensuring accurate and timely recording of financial data to support the company's financial operations.Responsibilities:Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.Process accounts payable and accounts receivable transactions, including invoicing, billing, and collections.Reconcile bank statements, credit card statements, and other financial accounts on a regular basis.Assist with month-end and year-end close processes, including journal entries and account reconciliations.Maintain accurate and up-to-date records of financial transactions in the accounting system.Assist with budgeting and forecasting activities by providing financial data and analysis.Prepare and submit tax returns, including sales tax, VAT, and payroll taxes, in compliance with relevant laws and regulations.Assist with audit and tax preparation activities by providing supporting documentation and information.Provide support to other departments on financial matters and queries as needed.Contribute to process improvements and initiatives to enhance efficiency and effectiveness of financial processes.

Payroll & Accounting Management PF, ESIC & Other relevant Statutory Compliance Monthly Attendance calculation Calculate incentives and allowances as per payouts received by team leaders of employees Prepare employees compensation by the end of each month Process Banking Bill payments

Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles.

We have vacant of 1 Payroll Accounting Executive Job in Baliram Peth, near old Kishor agencies, Jalgaon. Jobseeker shoud be computer savvy and must have all basic computing skills and who has a expertise in Microsoft office. Experience Required : 3 Years Educational Qualification : B.B.A, B.Com Skill Taxation, Microsoft Office, TDS, Tally ERP,

Greetings from Novel Seeds Private Limited!!We have opening for Account Executive.Candidate Must be graduate or Post Graduate in B.com/M. comCandidate should have experience of Finalization of account, Credit Note, Debit Note, TDS Return , GST Return , Sale & Purchase Bill.Candidate must have experience of Tally Software.Candidate must have good communication Skills, Computer Handling, E-mail handling, MS-Excel, MS-Word etc.Preference : Experience of 1-2 years , Female candidate from Local Jalgaon.Timing of Interview or call: 10 am to 4pm

Job Openings for 05 Accounts Recovery Associate Jobs with minimum 3 Years Experience in Jalgaon, having Educational qualification of : B.A,B.Com,B.Sc,M.A,M.Com with Good knowledge in Strong Communication Skiils, Interpersonal Skills, Diplomatic Approach, Result Oriented etc.

Meeting with Clients, Taking daily follow up and Collection of Documents and preparation of Project Finance Loan file and Subsidy File as per Checklist Provided. Pitching the Services to the New Customers.

Experience:1. Good know-how of software/ services selling, skills and experience for2. Quick evaluation of software for enhancing customer productivity,3. Enhanced client follows up and onsite visit skills,4. Proven product demonstration skills Role and Responsibilities:1. Identifying new leads,2. Leads follow up over telephone/ email/ onsite visit,3. Promoting products,4. Evaluating client needs and product features,5. Generating reference from existing clients,6. Good communication and presentation skills for meeting with client executives

Account Manager- Minimum Education would be B.com and Latest Tally ,GST & TDS calculation