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Accounts Job Vacancies in Nashik Road

Openings For Senior Accountant || Freshers & Experienced

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 5.0 Lac/Yr
  • Nashik Road
Accounting Auditing MBA Finance Commerce
Senior Accountant B COM / M COM/MBA-FinanceExp: 4+ YrsIncome Tax Laws / GST / TDS/TCS / Stock Audit Sal- Upto 35 K.....................................................................................
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Accountant (Female)

Hi-Tech Pest Solutions

Tally Income Tax Finance Indirect Taxation Auditing Service Tax TDS Financial Accounting Bank Reconciliation
Accountant responsibilities and duties Strong interpersonal skills. Must be able to negotiate and solve problem. Strong oral and written communication skills. Proficient in programs including Tally ERP 9, PowerPoint, MS office and Excel. Prepare accounting related entries to numerous registers, Journals and Logs. Follow our companys stablished accounting processes. Support accounts payable activities to ensure accuracy and timelines of invoice creation and entry. Perform monthly bank settlements. Regularly maintain detailed reconciliation of all balance sheet accounts. Provide detailed analyses and explanations of all transactions. Should be conversant with handling government portals.
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Accountant

Prabhavi Construction

Tally Finance Financial Accounting Bank Reconciliation Billing Executive Banking Process Report Management Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Require Accountant at Construction CompanyMinimum Experience of 2-3 yearsRoles:1. The job will involve day-to-day accounting in Tally, GST entries, TDS, Professional tax and maintaining books of accounts.2. All bank related work3. Maintaining of Bills and ledgers from Vendors and Provide daily reports with MIS.
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Accounts and Taxation

Munificent Tech Services Pvt Ltd

Accounts and Taxation
This role deals with accounting and taxation for International business entities. You will be requiredto manage all incoming work-flow from your assigned client. Oversee all the activities performed byaccountants. You will be the first point of communication for the client. Main objective would be toachieve timely delivery of the clients work with high accuracy. A commerce/ accounting graduate or Inter C.A. Strong accounting background. Ability to manage direct communication with clients.
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Account Assistant

Kalpesh K. Chordiya and Associates

  • 1 - 2 yrs
  • Sarda Circle Nashik
Tally Taxation TDS Bank Reconciliation Tally ERP Bookkeeping General Ledger Accounting Income Tax Return Tally GST GST Return Accounts Tally TDS Return OTHER
Account and admin Assistant
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Accounts Cum Purchase Executive

UNIQUE AQUA SYSTEMS & CHEMICAL INDUSTRIES

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Female
  • Indira Nagar Nashik
Accountant Tally ERP Microsoft Excel Accounts Executive
Roles and ResponsibilitiesInvoicing, E-Way Bills Preparation, Salary Calculations,All Accounting Work with calculations of GST, TDS working etc.Maintaining Stores in Tally ERP 9, Petty Cash Handling.Prepare purchase order & po mail to suppliers, Follow up with suppliers.Payment follow ups of Customers as per targets.HR related activities e.g. leaves approvals, advance approvals, petrol exp. Calculations & approvals, marketing exp. Approvals.All Administration Work.Desired Candidate ProfileAny Graduate with Tally ERP 9 & GST Knowledge.Min.1-2 yrs Experience of Accounts & Purchase Dept. in any Industry.Computer Proficiency, Languages Known English, Hindi, Marathi .Good Written & Communication Skills, Internet savvy.Quick Learner, Talkative, Enthusiastic , Positive attitude.
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  • 3 - 4 yrs
  • 1.5 Lac/Yr
  • Pathardi Phata Nashik
Tally Bookkeeping TDS Taxation Tally ERP Tally GST
we are hiring a urgent post vacancy of accountant if any candidate are interested then contact us-7741990355
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Accounting Staff

PRAMOD WAGH

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Indira Nagar Nashik
Tally Accounting Microsoft Office GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS BANK RECONCILIATION
DAY TO DAY ACCOUNTING, INVOICE, RECEIPT, PAYMENT, EXPENSES , DATA ENTRY, MAINTAIN STOCK, BANK RECONCILIATION
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Accounts Executive

Impact HR & KM Solutions

Accounts Executive Accountant Account Assistant Walk in
Accounts and Administration : M/F, minimum qualification Commerce Graduate ( B Com or equivalent ) with working experience in Industries / Manufacturing Company. Should be well conversant with TALLY 9.1 or equivalent accounting operations. Should be having good knowledge of Daily Accounting works like Sale, Purchase, Delivery Challan etc. Should be able to handle routine Administration Works.Salary : 08-10k/pm ( Flexible for right candidate )
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  • 1 - 2 yrs
  • Canada Corner Nashik
Microsoft Excel Taxation
DIRECT AND INDIRECT TAXATION KNOWLEDGE ,INCOME TAX RETURN AND TDS
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  • 0 - 2 yrs
  • Makhmalabad Road Nashik
Accountant Accounts Clerk
Account clerks required who can be freshers. Staipend will be 3000 to 5000 per month depending on your qualification and expreriance
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Trimbak Road Nashik
Microsoft Excel Bookkeeping
Fresher for account working, mail female may apply,
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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