Accounts Job Vacancies in Mulund West

Job Brief: The Payment Follow-up Executive will be responsible for ensuring timely collection of outstanding payments from customers, maintaining accurate payment records, and coordinating with the accounts and sales teams to resolve billing-related issues.Key Responsibilities:Follow up with customers for pending and overdue payments through calls, emails, and messages.Share invoices, account statements, and payment reminders with customersEnter &Update Customer Payment Records in Accounting Software( Zoho Books)Coordinate with the accounts team for receipt entry and reconciliation.Resolve customer queries related to invoices, credit notes, or payment discrepancies.Ensure compliance with company credit policy and payment terms.Prepare daily / weekly follow-up status reports.Qualifications & Skills:Graduation in Commerce (B.Com preferred)2-5 years of experience in payment follow-up, accounts receivable, or a similar roleAbility to handle follow-ups politely and professionallyBasic knowledge of accounting and billing processesStrong follow-up and time-management skills

Maintain day-to-day books of accounts using Tally or accounting software.Prepare and process invoices for import/export shipments.Maintain records of the accounts and other statutory documents.Reconcile CHA job files with customer billing and vendor payments.Manage accounts payable/receivable, banking entries, and petty cash.Handle GST filings, TDS, and other statutory compliance.Coordinate with internal departments (operations, documentation, etc.) for timely billing.Prepare MIS reports, aging analysis, and outstanding reports.Follow up with clients for payment collections.Assist in internal and external audits.

I need account and admin work for 3 post

Recording, verifying, and consolidating transactions; preparing financial statements; and reconciling accounts Preparing budgets, cash flow forecasts, and other financial reports Ensuring compliance with legal accounting standards and internal and external controls Should be well versed with Tally ERP / Prime Providing advice to management and addressing client issues. Spot errors and suggest ways to improve efficiency and spending Assist with tax audits and tax returns Develop and document business processes and accounting policies to maintain and strengthen internal controls

Looking for an Accountant!Location: Mulund (W)Experience: 1 to 3 yearsKey Skills:Financial reporting & analysisAccount reconciliation & journal entriesManaging accounts payable & receivablePayroll processingTax preparation & complianceProficiency in QuickBooks, Excel, and SAPExport & Import knowledgeSend your resume to: 9821124158Join us and grow your career!

Preparing & Maintaining Vouchers. Bank Reconciliation. Maintaining Soft copies of Sales, Purchases, Expenses & etc Preparation of Balance Sheet & Profit and Loss Account. Calculation of Goods and services Tax Filling of GST Returns Tax GST Annual Audit Preparing & Filling TDS return each and every quarter Accounting of Company (GCT) & also of the proprietor Finalization of Books of Accounts Communicating with the CA and compiling document as per their requirements Communicating with ROC relating to company formation, closer formalitiesITR Filling All Accounts related work

Required Candidates for Accouting, Fling of GST. TDS returns , Auditing, Knowledge of Tally, Excel, Word is must

Book keeping and accountancy - TDS, GST, Data entry, Bank reconciliation.

Looking for graduate having an experience in Chartered Accountant (C.A.) Firm for 1 to 3 years. The person will get an Exposure of Audit, Income Tax, TDS, ROC, Internal Audit, Accounting and Fund Accounting

College Student........neareby Mulund West.........will Give 4 to 5 Hrs...daily......mob Call /what sup..............experience Person Can Contact...think About On Contractual Work ????

Responsibilities :1. Post and process journal entries to ensure all business transactions are recorded2. Bank Work as per Requirements3. Assist with other accounting projects4. Assist seniors in the preparation of monthly/yearly closings5. Prepare and submit weekly/monthly reports6. Update financial data in databases to ensure that information will be accurate and immediately available when needed7. Maintain Daily Expenses and vouchers records8. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines9. Update accounts payable and perform reconciliations10. Update accounts receivable and issue invoices11. Maintain all Documents related to Accounting and Banking Process12. Submit Daily Bank account and Cash Status to the Directors13. Coordinate with CA for all processes related to accounting work14. Maintain GST records and process payments on a monthly basis. 15. Maintain all Monthly Bank statements with exact entries.Requirements and skills:. Tally/MS - Office. GST Records & Filing. Maintaining Financial Records. Book KeepingIMPORTANT:- Minimum 2 years of experience (Proven working experience in Accounting)- Full-time job - Job Location: Mulund West- Probation for 3 months - Monday to Saturday 10 am to 7 pm. Sunday off. Monthly 2 Saturdays off. Sunday off is compensated with extra salary/weekday off if the candidate is working on Sunday

Accounting and Compliance ManagerCompany: Money Yard Financial Services Qualification: CA or CMA IntermediateExperience: 1 to 2 yearsLocation: Mulund, MumbaiResponsibilities: Managing and overseeing Accounting, Income Tax, GST and other ancillary compliances.Requirements: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Mulund West, Mumbai, Maharashtra,Accounts Executive,Spectrum, having Educational qualification of : B.Com with Good knowledge in Tally, Accounts Executive,Spectrum etc.

we are midsize ca firm based in Mulund-West, Mumbai, looking for candidates in the filed of Audit, Taxation, GST and accounting work. The candidate should have experience of at least 3 - 4 years.

Urgent requirement @ Mulund west location in Software Development company.*Job Description *Acquired good working experience in preparing & maintaining computerized books of accounts in Tally.Entering of daily Sales Invoicing & Purchases Booking.Preparing of Vendor Cheque payments.Co-ordination with Banks Authorities for RTGS & NEFT.Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit, credit notes.Handling day to day accounts, branch transactions, and consolidate the statements.Reconciliation of Bank Accounts.Making provision of expenses, (Electricity, Telephone & Salary etc.)Experience : 6 months to 3 yearQualification : Bachelor's Degree in relevant field or equivalentCandidate Profile: Smart, good communication skill, Problem solving capabilities*About Techexcel Software *We are Software developers for Stock Broker Back Office & Live Risk Management Software for Indian Exchanges like NSE, BSE, MCX-SX, MCX, NCDEX, NSDL, CDSL for both Stock Broker & Professional Clearing Members (PCM) availers for over more than 15 years.

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants.Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. CANDIDATES HAVE KNOWLEDGE UP TO FINALIZATION IN TALLY. KNOWLEDGE OF ZOHOBOOKS WILL BE AN ADDED ADVANTAGE. SALES & PURCHASE INVOICE, BANK RECONCILIATION, TAXATION PART, GST,ITR, TDS,TCS, STOCK INVENTORYResponsibilities Prepare tax paymentsEstimate and track tax returnsComplete quarterly and annual tax reportsOrganize and update the companys tax databaseRecommend tax strategies that align with business goalsPrepare necessary paperwork for tax payments and returnsShare financial data with the accounting departmentIdentify tax savings and suggest ways to increase profitsFollow industry trends and track changes related to taxesLiaise with internal and external auditorsForecast tax predictions to senior managers

Job Openings for 2 Accounts Admin Jobs for Freshers in Mulund West, Mumbai, Maharashtra having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree with Good knowledge in microsoft word,Microsoft Excel,Microsoft Office etc.

Senior Accountant with genuine hands on experience with tally TDS, GST, Eway bill, Purchase, Sales, Bank Reco, Cordination with Vendors , Dispatch cordination

Thorough knowledge of Computers, Internet, Accounts & MS Office.Knowledge of Petty cash handling.Mailing & follow ups of mail.Preparation & Maintenance of proper datas.Updating of Daily or weekly datas (depends on circumstances)Following up with vendors.Proper filling up of papers & maintenance of files.Banking knowledge of online & offline.Smooth Co-ordination.

Need and Audit and Tax Assistant for filing of GST, TDS Returns

Required Accounts Assistant knowing Tally, Word, Excel. Minimum experience of 1-2 years is must.

Requirement for Accounts Assistant. Data Entry in Tally, Bank Reconciliation, Book Keeping, Tds, Gst