Accounts Job Vacancies in Vasai

Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment

Urgent RequirementAccounts cum Store ExecutiveJob Location: Vasai EastSalary Range: Rs 2 LPA to Rs. 3 LPAJob Location: Palghar WestImmediate Joining is requiredKnowledge of storekeeping and accounts

Urgent OpeningSenior Executive-Accounts(Pharmaceutical formulations like tablets, capsules, liquids, and ointments, etc.)Pharmaceutical CompanyJob Location: VASAI, Mumbai MaharashtraRequired Experience: 8 to 10 Years as an Accounts in any Manufacturing Companies Qualification: Bachelor's degree in Accounting, Finance, or a related field.Professional qualification such as CA/ICWA/CMA is highly desirable. MBA Finance, Commerce Graduate etc.JD: Manage statutory compliances and oversee the complete spectrum of financial activities in accordance with Indian laws and regulations. Ensure accurate and timely filing of GST returns, staying updated on changes in GST laws and policies. Take charge of finalizing balance sheets with precise headings, classifications, and disclosures. Coordinate with internal teams and external auditors during the audit process, providing necessary documentation and explanations. Submit accurate and timely stock statements to banks, ensuring compliance with their requirements. Oversee debtors and creditors, optimizing payment cycles and maintaining healthy vendor relationships. Prepare working capital and cash flow statements, implementing strategies for optimal working capital efficiency. Develop, maintain, and monitor internal controls and financial policies. Generate weekly Management Information System (MIS) reports, providing insightful analysis on key financial metrics. Lead and mentor junior members of the accounts team, providing guidance and support. Coordinating with CA for Handling of GST, Tax, TDS returns, Income Tax & related activities. Ensuring all statutory compliances (PF, ESIC, PT & TDS) in company. Strong knowledge of finalization of balance sheets with meticulous attention to financial reporting.