Accounts Job Vacancies in Vikhroli

We are looking for an experienced Accountant with 3 to 4 years of experience to join our team in Vikhroli. The ideal candidate will have a B.Com degree and will work in the office full time.**Key Responsibilities:**- **Managing Financial Records:** Maintain accurate and complete financial records, including ledgers, invoices, and payment receipts, to ensure all transactions are documented properly.- **Preparing Financial Reports:** Generate monthly, quarterly, and annual financial statements that provide insights into the organization's financial performance and support decision-making.- **Processing Transactions:** Handle accounts payable and receivable to ensure timely payments and collections, helping to maintain healthy cash flow for the company.- **Conducting Reconciliations:** Regularly reconcile bank statements and financial accounts to identify discrepancies and ensure that all financial data is accurate.- **Assisting with Audits:** Prepare for internal and external audits by providing necessary documentation and support, which is essential for compliance and accuracy in financial reporting.**Required Skills and Expectations:**The candidate must possess a strong understanding of accounting principles and practices. Attention to detail is crucial, as accuracy in financial reporting is a priority. Proficiency in accounting software and Microsoft Excel is expected, alongside good analytical skills. Strong organizational abilities and effective communication skills are essential for collaboration with team members and stakeholders. The candidate should be proactive and capable of managing multiple tasks while meeting deadlines efficiently.

Job Summary:We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will have a strong background in accounting, specifically within the construction industry, and will be responsible for handling GST filings, TDS filings, and maintaining accurate financial records using Tally.Key Responsibilities:Manage day-to-day accounting operations.Prepare and file GST returns and ensure compliance with applicable tax regulations.Handle TDS calculations, deductions, and filings as per statutory requirements.Maintain and update accounting records in Tally ERP.Assist with monthly, quarterly, and annual closing activities.Prepare financial reports, reconciliations, and statements as needed.Coordinate with internal teams and external auditors during audits.Monitor accounts payable and receivable processes.Ensure compliance with company policies and financial regulations.

1. Identify and develop new business opportunities through proactive outreach, networking, and lead generation within the B2B sector.2. Build and maintain strong relationships with prospective clients, understanding their business needs, and offering tailored solutions to meet their requirements.3. Conduct market research to identify industry trends, competitor activities, and potential areas for business expansion.4. Collaborate with internal teams to develop customized sales strategies and proposals that align with client objectives and company goals.5. Manage the entire sales cycle from lead generation to deal closure, ensuring timely follow-ups and effective negotiation to meet revenue targets.6. Provide regular updates and reports on sales activities, pipeline status, and performance metrics to the Sales Head and Director.Requirements:1. Bachelor's degree in Business Administration, Marketing, or a related field.2. Proven track record of 2-4 years in B2B sales, preferably in a similar industry.3. Strong communication and interpersonal skills with the ability to articulate complex concepts and build rapport with clients.4. Excellent negotiation and persuasion skills, with a demonstrated ability to close deals and achieve sales targets.5. Self-motivated, goal-oriented individual with a passion for sales and a drive to succeed in a competitive market.6. Proficiency in MS Office and CRM software for sales tracking and reporting.7. Willingness to work from the office in Mumbai (Vikhroli) or Noida (H-18 Sector 63)

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

Conduct in-depth cost analysis to identify areas of improvement, cost reduction opportunities, and operational efficiencies.Collaborate with the finance team to develop and monitor budgets, forecasts, and financial plans, ensuring alignment with organizational goals.Analyze budget vs. actual performance, investigate variances, and provide actionable recommendations to management for cost control.Maintain and enhance costing systems to accurately allocate costs to products, projects, or services, and assist in pricing decisions.Prepare and present financial reports, including profit and loss statements, balance sheets, and cash flow statements, to support decision-making processes.Manage inventory accounting, including valuation, reserves, and reconciliation, to optimize inventory turnover and minimize carrying costs.Ensure compliance with relevant accounting standards (GAAP or IFRS) and regulatory requirements, and stay updated on changes affecting the industry.Continuously identify and implement process improvements to streamline financial operations, reduce costs, and enhance overall efficiency.Allocate overhead costs accurately and establish cost drivers for various departments or productsDevelop financial models to support strategic planning, investment analysis, and scenario analysis.Identify financial risks and recommend risk mitigation strategies to safeguard the company's financial stability.Collaborate with cross-functional teams, including operations, procurement, and sales, to drive cost-efficient initiatives and enhance financial performance.

Post and process journal entries to ensure all business transactions are recorded. Update accounts payable, accounts receivable and issue invoices. Knowledge of fixed assets Bank reconciliation Assist in the processing of balance sheets, income statements and other financial statements. Assist with reviewing of expenses, income etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit reports timely. Assist seniors in the preparation of monthly/yearly closings. Excellent knowledge of tally software and familiarity with MS Office. Detailed Knowledge and well experienced with filling GST/TDS Income Tax returns. Flexible with regards to work timing (if required) Flexible with regards to travel for work (if required) Interested candidate may sent their resume

Conducting tax planning and tax oversight for special projectsPreparing income tax returnsProviding accurate reports on a companys finances to government agenciesReviewing tax forms and make recommendations for adjustments if necessary

candidate should be able to prepare financial with reports, balance sheet, profit & loss account and its schedule in details, debtors & creditors report, should be able to report quaterly for balance sheet and profit & loss account, turn over ratio, profit ratio, etc, should be able to coordinate with bankers and can build the goodwill for the company, looking after accounts department full fledge, gst return filing monthly and yearly, tds return filing,

He should be well versed wih tally 9erp, He should now all in & out of accoountancy, upto finalisation and gst return filing, tds return filing, tax filing, etc. taxation and audit point also should be added qualification.

Need Indian Payroll Processing experience,Should have knowledge of Payroll processing in SAPMust be proficient in Full & Final settlementExcellent english communication