Accounts Job Vacancies in Turbhe

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.

GST,, Roc Compliance, Audit , Accounting

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.

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

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.

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.

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

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

Making bills , handling customers on call

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

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.

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