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Accounts Job Vacancies in Turbhe

  • Fresher
  • 2.8 Lac/Yr
  • Turbhe Navi Mumbai
Account Payable Account Receivable Bank Reconciliation Tally ERP
Key responsibilities:1. Keeping track of incoming and outgoing payments: As an office accountant, you will be responsible for tracking all the incoming and outgoing payments of the company.2. Maintaining financial records: You will need to keep accurate and up-to-date financial records for the organization.3. Preparing financial reports: You will be required to prepare financial reports for management to analyze the financial health of the company.4. Handling payroll: As an office accountant, you will be responsible for processing payroll for employees.5. Assisting with budgeting and forecasting: You will assist in budgeting and forecasting financial data for the company.Required skills and expectations:1. Strong numerical skills: You should have a good understanding of basic accounting principles and math skills.2. Attention to detail: Accuracy is key in accounting, so attention to detail is crucial in this role.3. Time management skills: The ability to meet deadlines and manage tasks efficiently is important.4. Proficiency in MS Excel: You should be comfortable working with spreadsheets and financial software.5. Good communication skills: Being able to communicate effectively with team members and managers is essential in this role.
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Account Executive

Ritu Shekhawat and Associates

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Turbhe Navi Mumbai
Accounts Administrator Tally Bookkeeping Taxation Bank Reconciliation GST Return Account Payable
GST,, Roc Compliance, Audit , Accounting
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Account Assistant

Relevant Consultancy

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Turbhe Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation
Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in Turbhe, Navi Mumbai, having Educational qualification of : Professional Degree, B.A, B.C.A, B.Com with Good knowledge in microsoft excel,tally,bookkeeping,taxation etc.
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Cashier

Sharayu Group of companies

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Turbhe Navi Mumbai
Accounting Cash Handling Cashier Activities Cash Collection Walk in
Assume responsibility for cash register and cash control to ensure that all amounts are correctPrint receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of servicesProvide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experienceProactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer systemInterpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owedAssist with general front desk clerical duties such as managing office supply inventory, keeping the cashier window area clean, and patching callers through to the appropriate contactsGreet customers with a smile, maintain a professional appearance, escalate customer complaints to the service advisor if needed
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Account Assistant (Full Time)

Buildtech Scaffolding & Form Works

Account Tally Delivery Challan Estimator Bill Account Assistant
Required account assistant with knowledge of Tally system & basic account system. Work like creating Challans, quotations, Bills , eway bills etc. need to be done. Need only female candidate living in dighe , Airoli, Mahape nearby.
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Accounts Associate (Female)

VKM Foods Private Limited

  • 4 - 7 yrs
  • 2.8 Lac/Yr
  • Shiravane Navi Mumbai
Accounting and Taxation Tally ERP GST & TDS Accounts Associate
Job Openings for 2 Accounts Associate Jobs with minimum 4 Years Experience in Shiravane, Navi Mumbai, Maharashtra,Accounting and Taxation,Tally ERP,GST AND TDS, having Educational qualification of : B.Com with Good knowledge in Accounting and Taxation,Tally ERP,GST AND TDS etc.
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Account Executive

Verastars Solutions

  • 6 yrs
  • Juinagar Navi Mumbai
Tally Bookkeeping TDS Bank Reconciliation Tally ERP Accounts Finalisation GST Return Sales Entry Balance Sheet Tally Software Tally GST Accounts Invoice Processing Purchase Entry GST Account Payable Accounting Software Account Receivable
JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, MS office etc.prefer male candidate can apply only from Navi Mumbai locationexperience need min 5 years above candidateInterested candidate can share resume email - hr@verastarsolutions.incontact hr 7219820535
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  • 5 - 9 yrs
  • 4.0 Lac/Yr
  • Juinagar Navi Mumbai
JD - Knowledge Of Tally GST Reconciliation TDS TCS E-INVOICEING E-WAY BILLING PETTY CASH BANKING TRANSACTIONS PO GENERATION DC SALE INVOICE LEDGER PAYABLES RECEIVABLES PAYMENT COLLECTIONS BANK RECONCILIATION Email MS Office Etc Tally Purchase Accounting Account Receivable Tally ERP Bookkeeping Accounting Software Journal Entries Balance Sheet Accounts Finalisation
Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Juinagar Navi Mumbai
Tally
Making bills , handling customers on call
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Accounts Assistant (Only Females)

Elite Fenestration Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Juinagar Navi Mumbai
Microsoft Excel Tally Bookkeeping Bank Reconciliation Petty Cash Book Accounts Assistant
1. To make estimates of Windows as per clients requirement in Excel format2. To handle expenses of supervisors4. To keep track of all kinds of business expenses5. To manage Project Files6. To assist Sr. Accountant in day-to-day basis7. And to cater to any other requirements that arises time to time suitable to your profile
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Account Payable Executive

MAS Industries Pvt Ltd

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Turbhe Midc Navi Mumbai
Vendor Payments Vendor Reconciliation General Ledger Accounting General Accounting Stock Reco
Job descriptionRequired Only Male candidateJob Profile: Accounts ExecutiveRole and Responsibilities:Purchase:IMPORT PURCHASELANDED COSTAP INVOICESHIPMENT COSTINGFREIGHT & CLEARING INVOICESOTHER MISC. IMPORT RELATEDMaking vendor payment entries in SAPInternal reconciliation of vendor payments with bank entriesConfirming and sending payment advice to the vendor as neededReconciling the vendor and company ledgers to identify any discrepanciesPreparing debit notes for vendorsOthers:Issuing chequesAny other work assigned by Directors and HODQualifications:Education: Bachelors degree in Commerce (B.Com) or related field.Experience: Minimum 2-3 years of experience in accounts and finance, preferably in the Import Export sector.Skills:Proficiency in SAP and MS Office (Excel, Word).Knowledge of accounting principles and practices.Strong attention to detail and accuracy.Good communication and interpersonal skills.Ability to work independently and as part of a team.
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Juinagar Navi Mumbai
Microsoft Excel Tally Petty Cash Book Accounts Tally
1. To make estimates of Windows as per clients requirement2. To handle expenses of supervisors3. To keep track of all kinds of business expenses4. To manage Project Files5. To assist Sr. Accountant in day-to-day basis6. And to cater to any other requirements that arises time to time suitable to your profile
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