Accounts Job Vacancies in Powai

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

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

We are looking for a junior level Account Executive who is well versed with Tally, Cargo Wise, Bookings of Sales, Purchase, Expense, TDS, BRS, Vendor Reconciliation, AP and AR

Designation : Post Investment Finance AssociateQualification : Inter CA or B.ComExperience : IF Inter CA - Must Have 5 Years ExperienceB. Com - Must Have 15+ Years ExperienceRoles and Responsibilities : Post Investment Finance AssociateThe roles and responsibilities-Accounting assistant1. Accounts Payable: Processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.2. Accounts Receivable: Managing customer accounts, issuing invoices, following up on overdue payments, and reconciling accounts receivable balances.3. Bookkeeping: Recording financial transactions, maintaining accurate records of income and expenses, and reconciling bank statements.4. Data Entry: Entering financial data into accounting software or spreadsheets with accuracy and attention to detail.5. Financial Reporting Support: Assisting with the preparation of financial reports, including balance sheets, income statements, and cash flow statements.6. Expense Reconciliation: Reviewing and reconciling employee expense reports with receipts and company policies.7. Assisting with Audits: Providing support during internal and external audits by preparing documentation and gathering financial information as needed.8. Payroll Support: Assisting with payroll processing, including data entry, verifying hours worked, and ensuring compliance with tax and labor laws.9. General Administrative Support: Performing various administrative tasks such as filing, answering phones, and responding to inquiries related to financial matters.10. Compliance: Ensuring compliance with accounting principles, regulations, and company policies.11. Communication: Collaborating with other team members and departments to ensure accurate financial information and smooth workflow.12. Professional Development: Keeping up-to-date with accounting principles and software tools through training and continuing education opportunities.

Qualification : Candidate should be B.Com/M.ComExperience : 04 to 05 years of experience in Accounting, including 01 or 02 years of experience in CAfirmOther Skills/Requirements:- Working experience of Tally Software (preferred first)/SAP Software and/or any other accounting software.- Should be able to handle GST, Tax, TDS Return Filing.- Reporting to management on daily/weekly/monthly report.- Co-ordinating with CA if needed.- Finalization of balance sheet.- Strong financial analysis skills.- Handling Petty Cash.- Average communication skills, both written and verbal (English).- Proficiency in Microsoft Office, particularly with Excel.- Ability to work with little to no supervision.

Greetings for the Day!There is urgent hiring for Accounts Executive /Payable profile for a leading Insurance company- Powai Location.Below given is the job Responsibilities.Role: Accounts ExecutiveDepartment: Finance & Accounts Gender MaleExperience 2 to 4 years of experienceResponsibilities Invoicing and documentation Payables Management Must have knowledge of GST/TDS Banking Coordination 26 AS reconciliation knowledge of Tally accounting software and MS ExcelSkill Set Good communication skills Quick Learning Ability

Accounting and operations for Private Wealth Managers, FamilyOffices and Asset Managers.RequirementAccounting and operations for Private Wealth Managers, FamilyOffices and Asset Managers.Post execution trade processing and reconciliation.Capture, reconcile, enrich and process clients portfolio tradingactivity from the fundsClient communication and liaison skills, you will be expected toattend client calls and meetings.Ability to communicate and explain technical problems andconcepts to data sources and clients via email and conferencecalls.Strong understanding and working experience of accountingprinciples is required.Candidate must have experience working with Accounting tools,general ledger packagesDetailed understanding of the trade life cycle and fund accountingNAV cycle.Effective problem solving and analytical skills .Someone who is self-motivated and a self-starter.investment managers, banks, custodians and underlying fundadministrators.Review and record cash transactions.Review and record expense activity.Review to ensure the portfolio positions have the correct marketvaluesFee/ Expense calculations with corresponding accrualsCoordinate the preparation & distribution of each investor'sreporting requirements.Liaising with the client on email and conference calls to ensure thesmooth day to day operations of the portfolio.Experience - 8 to 10yrs

Preparing Monthly Bank Reconciliation Statement. Handling Purchase Bills of Raw Material, Packing Material & Bills of Expense. Preparing Sales bill. Handling Payment & Receipt. such as TDS, PF Tax, GST etc. Handling Daily Petty Cash Vouchers. To Prepare Credit Note for goods return & Rate difference. To Prepare Interest Debit Note for Late payment receive from parties. Scrutiny of Debtors and Creditors ledgers. Worked assigned by senior accountant from time to time. Preparing details of TDS for filing returns. Email correspondence with parties. Computer savvy, Tally, Word, ExcelGood communication, Pleasing Personality

Sales ManagerAbout Role @ Whitehat JR:An incredibly rare opportunity for a growth-obsessed Sales expert to join a well-funded EducationTechnology start-up backed by bulge-bracket VCs and an award winning management team. The role isideal for someone looking to accelerate their career progression well ahead of the normal curve byseeing a high-growth global business being built from scratch.The founder is highly reputed with a blue chip pedigree and a history of successful exits. Prototype andPhase 1 has blockbuster results, targeting an immediate $1.1+ Billion market, enabling tremendousexperience and wealth generation in a short time for a dynamic sales manager.More about Whitehat Jr:About Founder: Karan Bajaj, Ex-Discovery CEOLocation: Mumbai- We-Work Chromium, PowaiRequirements: Immediate joining requiredField: Education Technology. Product is a blockbuster and has shown tremendous conversion potential(20%+) allowing significant upside for a passionate, high-energy growth hacker.Global Operations: The position is for global operations for extremely high growth opportunity. Theglobal operations would happen in night shifts from 1am to 10amProfileRoles and Responsibilities include but not limited to:1. Initiating phone conversations with parents who complete the demo classes for their kids2. Intensely following up with the prospects and closing the sales within the sales cycle3. Diligently communicating and priming the lead through channels like email, whatsapp, SMS, calls4. Achieving the weekly targets in a high pressure performance driven competitive environment5. Monitoring self-performance at all times while also contributing to the team per

White Hat Jr is an educational platform through which the sales manager will sell the online courses.