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Accounts Job Vacancies in Mumbai

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  • 3 - 6 yrs
  • Mumbai
Account Manager Information Technology CRM MS Office Manager Information Technology
Position Title: Account Manager (IT)Location: Mumbai (with ability to travel as needed)Primary Responsibilities:Serve as the main point of contact for clients, understanding their IT needs and offering customized solutions.Develop and maintain strong relationships with key clients, ensuring satisfaction and repeat business.Manage project timelines, budgets, and deliverables for client accounts.Coordinate with internal teams (sales, technical, operations) to ensure timely service delivery.Oversee the development and execution of account strategies to achieve business goals.Track project progress and resolve any issues or concerns that may arise.Conduct regular meetings with clients to review performance and discuss new opportunities.Skills Required:Strong understanding of IT products, services, and solutions.Excellent communication, negotiation, and interpersonal skills.Ability to manage multiple accounts and projects simultaneously.Familiarity with CRM tools and project management platforms.Problem-solving skills and ability to handle challenging situations with clients.Proficient in MS Office and other business tools.Qualifications:Bachelor's degree in Business, Information Technology, or related field.Proven experience in account management, preferably in the IT sector.Experience working with cross-functional teams and managing client expectations.Desirable Traits:Proactive, goal-oriented, and detail-driven.Ability to build long-lasting relationships with clients.Strong organizational and time-management abilities.Ability to travel as required for client meetings and project oversight.
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Hiring Fresher / Accountant / B.B.A

Shah & Jaiswal Chartered Accountants

  • 0 - 5 yrs
  • 5.0 Lac/Yr
  • Andheri East Mumbai
Accounting GST Tally Software Income Tax Tax Auditing TDS Tally Taxation Finance Service Tax Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. **Financial Reporting**: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. **Tax Preparation**: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. **Budget Management**: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. **Reconciliation**: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Mumbai
Accounts Admin Tally Tally ERP TDS Tally GST Manager Accounts
We are looking for an Accounts Administrator in Mumbai with 1 to 5 years of experience. The candidate should hold a Bachelors degree in Commerce (B.Com) and will be responsible for managing various accounting tasks to ensure smooth operations within the finance department.**Key Responsibilities:**- **Maintaining Financial Records:** Ensure that all financial transactions are accurately recorded in the accounting software, keeping the books up to date.- **Processing Invoices and Payments:** Handle the invoicing process and ensure timely payment of bills, which is critical for maintaining vendor relationships.- **Bank Reconciliation:** Regularly reconcile bank statements to ensure that all entries are accurate and to identify any discrepancies.- **Preparing Financial Reports:** Assist in generating monthly and annual financial reports to provide insights into the companys financial health.- **Assisting Auditors:** Provide necessary documentation and support during audits, helping to ensure compliance with policies and regulations.- **Handling Queries:** Respond to internal and external queries related to accounts, providing accurate and timely information.**Required Skills and Expectations:**The ideal candidate should have strong attention to detail and be well-versed in accounting software, such as Tally or QuickBooks. Good organizational skills and the ability to work under deadlines are vital. The candidate should possess effective communication skills to collaborate with team members and stakeholders. Proficiency in Microsoft Excel for data analysis and reporting is expected. A proactive attitude and the ability to handle multiple tasks will be essential in this fast-paced work environment.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Goregaon East Mumbai
Microsoft Excel Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST
We are looking for a dedicated Accounts Assistant to join our team in Goregaon East. The ideal candidate will have 3 to 5 years of experience in accounting, a B.Com degree, and a strong understanding of financial processes. This is a full-time position requiring the candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in appropriate accounting software to ensure up-to-date and reliable financial information.- **Assist with Bank Reconciliations**: Regularly check the accuracy of bank statements against company records, identifying discrepancies for resolution.- **Prepare Financial Reports**: Compile data to create reports on monthly expenses, revenue, and other key financial indicators that help management make informed decisions.- **Support Accounts Payable and Receivable**: Process invoices and payments, and follow up on outstanding receivables to ensure timely collection of dues.- **Document Management**: Organize and maintain all financial documents systematically to facilitate easy retrieval and compliance with regulatory requirements.**Required Skills and Expectations:**- The candidate must possess a strong understanding of accounting principles and practices, backed by a B.Com degree.- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are crucial for identifying errors and ensuring accuracy in financial records.- Excellent communication skills are required to interact effectively with team members and clients.- Ability to work independently and manage time efficiently to meet deadlines is expected in a fast-paced environment.
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  • 3 - 8 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally Cash Handling Balance Sheet Bank Accounting GST Return
We are looking for a qualified Accountant to join our team in Andheri West. The ideal candidate will have 3 to 8 years of experience in accounting and hold a B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records by ensuring that all transactions are recorded correctly in the accounting system.- **Preparation of Financial Statements:** Prepare monthly, quarterly, and annual financial statements such as profit and loss accounts and balance sheets, providing clear insights into the companys financial performance.- **Budgeting and Forecasting:** Assist in the budgeting process by preparing budget reports and forecasts, helping the management to plan for future financial activities.- **Tax Compliance:** Ensure compliance with all tax regulations by preparing and submitting tax returns on time, minimizing the risk of penalties.- **Audit Support:** Provide necessary documentation and support during internal and external audits, facilitating a smooth audit process.- **Account Reconciliation:** Perform monthly reconciliation of accounts to identify discrepancies and rectify any errors in a timely manner.**Required Skills and Expectations:**Candidates should have strong analytical and numerical skills, along with excellent attention to detail. Proficiency in accounting software is essential, alongside a solid understanding of accounting principles and practices. The ability to communicate effectively is important, as the role may require interaction with various departments. We expect a proactive and organized individual who can manage multiple tasks efficiently while maintaining accuracy in their work.
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Looking For Account Assistant

Aestrik Techno Signs

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Mumbai
Microsoft Excel Tally Bookkeeping Bank Reconciliation Tally ERP Petty Cash Book General Ledger Accounting Accounts Tally
PURCHASE /SALES BANK ENTRIES IN TALLY EINVOICING AND EWAY BILLBILLING AND PAYMENT FOLLOUP WITH CLIENTSADMINISTATION AND OTHER WORK AS AISSIGNED BY SUPERIORSCHEQUE DEPOSIT, BANK ENTRIES, VOUCHER ENTRIES
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  • Fresher
  • 3.0 Lac/Yr
  • Mumbai
Cash Flow Analysis Auditing Excel Cost Management Financial Reporting Accounting Software Financial Modelling Financial Statements
*Accountant (CA Firm)*Location: MumbaiPosition: AccountantExperience: FreshersSalary: 15,000 25000 per monthAge Limit: Up to 40 Years*Skills Required:* Good knowledge of Tally Basic knowledge of GST Knowledge of Income Tax software will be an added advantage*Key Responsibilities:* Maintain day-to-day accounting entries in Tally Assist in GST and Income Tax related work Handle bookkeeping and maintain financial records Perform bank reconciliation and ledger verification Support in documentation and compliance work
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  • 3 - 4 yrs
  • 4.0 Lac/Yr
  • Vikhroli Mumbai
Tally Taxation Income Tax TDS Bank Accounting
We are looking for an experienced Accountant with 3 to 4 years of experience to join our team in Vikhroli. The ideal candidate will have a B.Com degree and will work in the office full time.**Key Responsibilities:**- **Managing Financial Records:** Maintain accurate and complete financial records, including ledgers, invoices, and payment receipts, to ensure all transactions are documented properly.- **Preparing Financial Reports:** Generate monthly, quarterly, and annual financial statements that provide insights into the organization's financial performance and support decision-making.- **Processing Transactions:** Handle accounts payable and receivable to ensure timely payments and collections, helping to maintain healthy cash flow for the company.- **Conducting Reconciliations:** Regularly reconcile bank statements and financial accounts to identify discrepancies and ensure that all financial data is accurate.- **Assisting with Audits:** Prepare for internal and external audits by providing necessary documentation and support, which is essential for compliance and accuracy in financial reporting.**Required Skills and Expectations:**The candidate must possess a strong understanding of accounting principles and practices. Attention to detail is crucial, as accuracy in financial reporting is a priority. Proficiency in accounting software and Microsoft Excel is expected, alongside good analytical skills. Strong organizational abilities and effective communication skills are essential for collaboration with team members and stakeholders. The candidate should be proactive and capable of managing multiple tasks while meeting deadlines efficiently.
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  • 3 yrs
  • 100.0 Lac/Yr
  • Mumbai
Sales End-to-end Prospecting Outreach Demo Negotiation Full-cycle Outbound Enterprise Communication
SummaryWere looking for a highly-driven Sr. Enterprise Account Executive professional to own the full sales cycle - from prospecting and discovery through close and account expansion. Youll evangelize Fireworks innovative SaaS solutions to large enterprise brands and retailers across a variety of industries. You thrive identifying and closing key opportunities with organizations that have complex needs to continuously generate new revenue. What youll be doingWork cross-functionally with the team to set priorities and make key strategic decisions for identifying, qualifying, and pursuing new business opportunities with enterprise accounts across multiple industriesOwn the entire enterprise sales cycle from prospecting, initial outreach, lead qualification, discovery, demo, solution design, negotiation, and closeGrow, establish, and nurture long-term relationships with key decision-makers by understanding their business objectives and strategic priorities and delivering value in order to meet assigned revenue goalsPrepare and deliver compelling presentations, product demos, and customized proposals tailored to executive audiencesPartner closely with Marketing, Customer Success, and Integration Solutions to align on strategies to ensure successful integration and world-class customer experiencesCollaborate with leadership to continuously refine processes, playbooks, and frameworks that help shape and scale go-to-market strategies efficientlyWell be excited if you have5-10+ years experience in a full-cycle enterprise-level sales experience, with a proven track record of success in acquiring new business and exceeding sales targets Extensive experience with outbound prospecting, cultivating a territory, and building and closing a robust pipeline of high-value contracts and complex dealsMastery of solution-based selling, complex sales methodologies, and consultative approachesAbility to create and multiply a sales playbook to influence stakeholders on the value proposition and deliver results through multi-threaded evaluationsSkilled in leading and navigating multi-threaded enterprise sales cycles (multiple personas and decision paths)Exceptional communication skills, with the ability to present effectively to technical and non-technical audiences of all levels including executivesExtensive experience with various sales tools and tech stack (i.e. Salesforce, Apollo, LinkedIn, etc)Comfortable with change in a high-growth organization: ability to demonstrate comfort with ambiguity, adapt quickly and be effective in new situations in a highly dynamic settingStart-up mentality; you are team-oriented, resilient, empathetic, and no egoLocations The role may be remote. For remote, we are looking for candidates based in Mumbai, India.Dont hold backWe understand some candidates may see the above and not apply because they dont meet all the qualifications. We encourage you to apply anyway; we often find talented candidates that fit many other opportunities we have and look for potential too, not just what you did in the past. As an equal employment opportunity employer, we are a diverse team that strives for an inclusive environment for all. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, age, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mumbai
Knowledge Of Tally Basic and Advance Excel MS Office Audits Accounts GST
Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc
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  • 2 - 8 yrs
  • 3.0 Lac/Yr
  • Dahisar Mumbai Suburban
Tally ERP Taxation Account Payable Account Receivable Bank Reconciliation Cash Flow GST Return GST
WE ARE HIRING: ACCOUNTANT We are looking for an experienced and detail-oriented Accountant to join our team in Dahisar East!What we are looking for:Experience: Minimum 3+ years in accounting.Skills: Proficiency in Tally, GST filing, and financial reporting.Location: Dahisar East (Candidates living nearby preferred).What we offer: Excellent Salary Package (Best in industry standards). Professional work environment. INTERVIEW DETAILS For next round please connect - 9820666696 Time: 11:00 AM to 2:00 PM Location: Dahisar EastHow to Apply?Directly DM your Resume to this number 9820666696 if you are interested and meet the criteria! Please share this with anyone looking for a great career opportunity!
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mumbai
Tally Microsoft Excel Account Receivable Account Payable Invoice Processing GST Banking Finance
Maintain and update accounting records and financial transactions.Record purchase, sales, receipt, and payment entries in accounting software.Assist in preparing invoices, debit notes, and credit notes.Handle bank reconciliation and ledger reconciliation.Maintain accounts payable and accounts receivable records.Assist in GST data preparation and documentation.Prepare basic financial reports and statements.Maintain proper filing and documentation of accounting records.Support senior accountants during audits and financial reviews.Coordinate with internal departments and vendors for account-related matters.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Bhandup West Mumbai
Tally Taxation Purchase Accounting TDS Bank Reconciliation Invoice Processing Journal Entries Tally Software Bookkeeping Tally ERP Finance TDS Return Tax Returns Tally GST GST Return GST Vendor Payments Accounts Finalisation
Location: Bhandup West, Mumbai, Maharashtra.Salary Range: Approximately -10,000 to -25,000 per month depending on skills and interview performance.Working Hours: Monday to Saturday, 9:30 AM - 6:30 PM (Sunday closed)ResponsibilitiesFinancial Records: Handle daily data entry and maintain accurate financial records.Accounts Management: Assist with accounts payable/receivable and process invoices.Reconciliation: Conduct regular bank reconciliations.Reporting: Support the preparation of financial reports and help with audits.Compliance: Assist in resolving ad hoc queries and ensuring adherence to financial guidelines.
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  • 5 - 7 yrs
  • 7.5 Lac/Yr
  • Nariman Point Mumbai
Tally GST TDS Recon Reconciliations
Job Overview :We are looking for an experienced and detail-oriented Accounts Assistant to support day-to-day accounting operations and ensure accurate statutory compliance. The ideal candidate will have hands-on experience in GST, TDS, reconciliations, financial documentation, and capital gains calculations. Strong knowledge of Tally, banking processes, and accounting standards is essential for this role. This position requires a proactive professional who can manage multiple accounting tasks independently and ensure all financial entries and filings are accurate and timely.Job Responsibilities :Statutory Responsibilities :Handle TDS payments, preparation of TDS workings, and filing of TDS returns.Manage GST payments, GST return working, and GST reconciliations.Ensure timely payment and filing of Professional Tax (PT) returns.Prepare capital gains calculations related to shares and mutual fund transactions.Accounting & Operational Responsibilities:Maintain monthly bank reconciliations.Prepare and verify TDS/GST workings and support filing of GST/TDS returns.Prepare documentation required for e-invoicing, Income Tax, GST audit, and assessments.Verify all supporting documents and approvals before processing bills.Maintain petty cash accounts and ensure proper documentation.Prepare reconciliations such as 26AS, GST Reco, and AIS Reco.Follow up with debtors for payments and collection of TDS certificates.Prepare purchase requisitions before any purchases.Record entries in Tally including sales, purchases, expenses, and income.Ensure proper attachment and documentation of vouchers in Tally.Handle NEFT/RTGS transactions and general banking procedures.Prepare basic income tax computation workings.Job Requirements:Minimum 57 years of experience in Accounting.Preferably 1 year of experience working with a CA firm.Strong working knowledge of Tally, MS Office (Excel, Word), and Google Sheets.Minimum Qualification : Bachelors Degree in Commerce [ B.com].Hands-on experience in GST, TDS, reconciliations, and documentation.Thorough understanding of accounting entries and statutory compliance.Strong attention to detail, accuracy, and organizational skills.Ability to handle accounting tasks independently and meet deadlines.Location : Nariman Point, Mumbai
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • 121964
Tally Bookkeeping Bank Reconciliation General Ledger Accounting Cash Flow Petty Cash Book Tally GST Busy Debit Note Journal Entries
* Entries of purchase, sales, cash & journal. * Maintaining Petty Cash, Reconciliation of Cash & Bank Accounts. * To supervise supplies, inventory levels & minimum order levels. * Maintaining Accounts Receivables & Payables along with necessary follow ups.* Generation of MIS Reports, etc., with help of VLOOK Issuing Debit Notes & Credit Notes against discounts & material returns.
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Return GST Return TDS Return Accounting Software Adequate Knowledge
We are looking for an Accounts and procurement Manager to join our team at Sa Corporation. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. Key Responsibilities Accounts & Procurement ManagerManage daily accounting operations (sales, purchase, expenses, bank entries).Handle accounts payable and receivable.Prepare monthly financial reports and maintain records.Monitor cash flow, expenses, and budgets.Ensure GST, TDS, and other statutory compliances are filed on time.Coordinate with CA/auditors for audits and financial statements.Maintain proper documentation for all financial transactions.Create and process purchase orders.Identify and negotiate with vendors and suppliers.Compare quotations and finalize cost-effective purchases.Track inventory and ensure timely procurement of materials.Maintain vendor records and payment schedules.Control costs and ensure purchases are within budget.Coordinate with operations/admin for requirements.Ensure smooth financial and procurement workflow in the company.Job Requirements:The minimum qualification for this role is 12th Pass and 0.5 - 6+ years of experience. Additionally, candidates are required to have a detailed knowledge in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).
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  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Andheri East Mumbai
Tally Account Payable Purchase Accounting Tally ERP
preparing accounts and tax returns auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing business plans providing tax planning services based on current legislation financial forecasting and risk analysis dealing with insolvency situations negotiating the terms of business deals with clients meeting and interviewing clients managing colleagues.
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Accountant (3-5 Years)

CGLAM Lifestyle Private Limited

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Mumbai
Tally Taxation Finance Income Tax Bank Reconciliation Tax Audit Tally ERP TDS Service Tax Taxation Accounting GST Return
Seeking a skilled Accountant with 3-5 years of experience to join our team in Mumbai, India. As an Accountant, your key responsibilities will include managing financial transactions, preparing financial reports, analyzing financial data, and ensuring compliance with accounting regulations. The ideal candidate should have a relevant Graduate degree, strong analytical skills, proficiency in accounting software, and the ability to work independently with attention to detail. We require someone who can communicate effectively, prioritize tasks effectively, and contribute to the financial health of our organization through accurate and timely financial reporting.
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  • Fresher
  • 1.8 Lac/Yr
  • Mumbai
Microsoft Excel Book Keeping
Role DescriptionThis is a full-time on-site role located in Mumbai for an Admin & Accounts. The Accounts Executive will be responsible for handling basic accounting tasks, maintaining financial records, and supporting daily administrative operations. Day-to-day responsibilities include recording financial transactions, preparing invoices, managing petty cash, maintaining office documentation, coordinating with vendors, and assisting in general office administration. The role requires strong attention to detail, accuracy in bookkeeping, and the ability to manage both accounts and administrative responsibilities efficiently. Immediate joining is required. The salary for this position is 15,000 per month.Working Days: Monday to SaturdayTimings: 10:30 AM to 7:00 PMQualificationsBasic accounting and bookkeeping knowledgeAbility to record daily transactions and maintain financial recordsOrganizational skills and strong attention to detailBasic proficiency in MS Excel and MS WordGood verbal and written communication skillsAbility to multitask and handle administrative responsibilities efficientlyPrior experience in admin or accounts role is a plusBachelors degree in Commerce, Accounting, or a related field preferred
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Mumbai
Account Key Accounts Online Data Entry Offline Data Entry Data Entry Executive Call Center
How to Apply:Whatsapp you CV at: +1 (249) 201-5069We are seeking a detail-oriented and reliable Account Assistant to join our team on a remote basis. This role is ideal for someone who is organized, comfortable working independently. The selected candidate will assist with daily financial tasks and ensure accurate record-keeping while working from home.Key Responsibilities:Maintain and update financial recordsAssist with accounts payable and accounts receivableSupport payroll processingPerform general administrative tasksCompensation & Benefits:Competitive weekly payFlexible working hoursWork-from-home convenience+12492015069 Send your CV here
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Accounts Assistant (Female)

RAJ SCIENTIFIC COMPANY

Tally Petty Cash Book Accounts Tally
Tally Vouchers Entries, Invoice Making
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  • 5 - 7 yrs
  • 11.0 Lac/Yr
  • Mumbai
SAP FICO FAMA Accounts Manager Finance Manger Walk in
Finalization of Accounts, GST, Income Tax Ensure compliance with FETP, FEMA, RBI Review Accounts receivable & payables, monthly accounts closing. Ensure compliance with accounting policies and regulatory requirements Assisting in audits & Taxation Matter , Co Law matter etc. like notices , refund , assessment et Annual budget, working capital Forecasting , etc Coordinate with bankers for credit facilities availed or any other bank work regarding stock or finance Prepare monthly and quarterly management reporting Performs other related duties as necessary or assigned
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