Assistant Account Manager Graduate Experience Jobs in Mumbai

We have vacant of 1 Assistant Account Manager Job in Nariman Point, Mumbai Experience Required : 3 Years Educational Qualification : B.Com, Bachelor of Hotel Management, M.Com, I.C.W.A Skill Tally ERP, Financial Reporting, Accounting Software, Budget Management, Accounts Finalisation, Banking Operations, GST, TDS, GST Return, Audit Preparation, Forecasting etc.

We are seeking a detail-oriented Financial Accountant with 3-5 years of experience to join our finance team in India. The ideal candidate will be responsible for billing, preparing financial statements, conducting reconciliations, and ensuring compliance with accounting regulations.ResponsibilitiesPrepare and maintain financial statements and reports in compliance with regulatory requirements.Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy and completeness of financial data.Assist in the preparation of budgets and forecasts.Ensure collections of pending billsAnalyze financial discrepancies and recommend solutions to resolve them.Coordinate with external auditors for annual audits and provide necessary documentation.Skills and QualificationsProficiency in accounting software TallyStrong understanding of accounting principles and financial reporting standards.Excellent analytical and problem-solving skills.Strong attention to detail and accuracy in financial reporting.Ability to work collaboratively in a team environment and communicate effectively.

Accountant roleQualification : BCOM & CMA ( INTER) with SAP( Preferable)Salary: Up To 8.5 LPARoles and Responsibilities Preparation of timely monthly financial statements Management of all finance and accounting operations Assistance with daily financial requirements Ensuring accurate and timely processing of Vendors & statutory payment Ensuring quality control over financial transactions and financial reporting Ensuring all financial transactions are properly recorded, filed, and reported Coordinating with statutory & internal auditors in connection with financial statements Preparation and review of all financial plans and budgets regularly to look for cost-reduction opportunities Setting up MIS structures for management reporting and analysis Examining all financial reports and data closely to check for discrepancies Reviewing all statutory returns GST, Income Tax, Tax Audit, TDS, EPF, ESI & other state taxes. Providing inputs on the taxation side & opinions Preparing Credit Management Arrangement (CMA) & other data as per the requirement of the Bank. Finalisation of Financial Statement Preparation of Consolidated Financial Statement

Accounting and Compliance ManagerCompany: Money Yard Financial Services Qualification: CA or CMA IntermediateExperience: 1 to 2 yearsLocation: Mulund, MumbaiResponsibilities: Managing and overseeing Accounting, Income Tax, GST and other ancillary compliances.Requirements: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy

Candidates Should Have Knowledge of Accounting, Responsibilities of Candidates Include: Regular Invoicing & Ledger Reconciliation Tally And Payroll Preparation Of GST Return Knowledge Of Excel, Email. Good Communication Skill.

A Society Manager must be aware of builders to association handover compliances.They must have basic working knowledge of STP, waste management, leaf and garbage shredders, electricity, etc. They should also be able to look into society accounting because they are supposed to hire accountants for the society.One of the fun Society Manager roles and responsibilities is helping the Management Committee organize Society events such as festival celebrations, national holiday celebrations etc.

Maintenance Bills Generation, Accounts Finalization and Taxation Knoweldge reqd

Key Roles & Responsibilities: Create a collaborative community environment among our members through events and personal introductions Managed daily office operations, including client account, supply, inventory and records management. Managed client communications and data collection to increase office productivity. Managed clients monthly invoices and send to all the companies on time and alsofollow up credit collection. Processed accounts receivable and accounts payable- Cash Handling Business center and solving banquets enquiries on a daily basis. Ordered Indent and distributed office supplies while adhering to fixed office budget. Organized incoming and outgoing file movements in efficient and accurate manner. Built and maintained excellent customer relationships through timely response toinquire Assumed general clerical tasks independently as well as under guidance. Maintained Agreements and Renewal process update Notified current staff of internal opportunities and maintained personnel records Resolved customer issues quickly and effectively to increase customer satisfaction. Reduced overhead by taking on more responsibility with creative and administrativeprojects Staff Attendance Maintenance Sales: Achieve the sales target set by the management for the Centre and acrosscentre cluster. Operations: Office Bookings, Office maintenance, Reception Service. Vendor Management: Selecting Vendors for the day to day operations andmaintenance of the Business centres across Chennai Cluster, Invoice Management,Purchase orders. Stock: Maintaining par stock of all the amenities provided to the clients & for themaintenance of the Centre. Accounting: Accounts Receivable: Receiving payments from the clients andallocating to the right account. Accounts Payable: Processing month on month invoices for all the vendorsHandling centre related IT and telecom issues by support of dedicated IT peoples.