Audit Executive Female Graduate Jobs in Mumbai

Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc

1. Financial Reporting and Analysis:2. Taxation Management:3. Order Documentation and Invoicing:4. Fund Allocation:5. Query Resolution:6. Stock Management:7. Sales Order (SO) Management:8. Import Operations: 9. LC Discounting:10. Salary Management:11. Receivables Management:12. Reporting:13. Checklist Maintenance:

Accounting support, Auditing support, Income Tax and GST related support to Multinational and local clients as a team member of a Professional Group. Candidates preferred from Andheri East (Marol area), Andheri West and nearer area. The CA Firm is located at Andheri West Lokhandwala and Clients are located in Mumbai, Pune, Bangalore, Kolkata. Opportunities of leaning assured in Multinational culture.

We are searching for an Accounts Assistant cum Coordinator who is good multitasking with decent communication and time management skills.You will be expected to assist the Accounts department with invoicing, data entry, processing, and recording transactions, updating the ledger, fact-checking and filings.You should be thorough, accurate, and honest.

Responsible for Handling Computer Systems, Checking and Maintaining Computers, Monitoring Issues and Solving Them.

Need and Audit and Tax Assistant for filing of GST, TDS Returns

Job Openings for 1 Tally Accountant Job with minimum 1 to 2 Year Experience in Goregaon Mumbai having Educational qualification of : Higher Secondary, Professional Degree, B.A, B.Com with Good knowledge in Head Accounts etc.Responsible for Maintaining Tally Accounts, BankingTransaction Records, Helping Back office work, Preparing Rax Invoice, Challan. Cheque Payments and NEFT Etc..

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to deposits and bank budgets.The accountant's responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating payments and tax returns. To be successful in this position, you must have prior accounting experience and the ability to detect numerical errors.Ultimately, you will provide us with accurate quantitative information about the financial condition, liquidity, and cash flows of our business, while ensuring that we comply with all tax regulations.Contact via

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.

Thorough knowledge of Computers, Internet, Accounts & MS Office.Knowledge of Petty cash handling.Mailing & follow ups of mail.Preparation & Maintenance of proper datas.Updating of Daily or weekly datas (depends on circumstances)Following up with vendors.Proper filling up of papers & maintenance of files.Banking knowledge of online & offline.Smooth Co-ordination.

Job descriptionPreparation, review and issue of finished product specifications for new / repeat commercial orders.Preparation, review and issue of finished product certificate of analysis to logistics dept. for commercial orders.Preparation and review of reports for in-process quality checks (semi-finished and finished samples) and co-ordination with logistics dept. / Mfg. unit for compliance/non-compliance of the products.Checking/proof-reading of artworks for commercial orders received from DTP team.Checking/proof-reading of pre-printing proof / packing material control samples / shade cards received from printers and co-ordination with logistics team for compliance/non-compliance of the artworks/packing materials.Maintenance of track records of all commercial orders including artwork approval activities and approval of semi-finished and finished samples.Co-ordination with Mfg. units for issue of product codes, batch details, Bar Codes (for third party products) and documentation (including raw materials specifications and MOAs, finished product specifications and MOAs, QQ formula, finished product COAs).Co-ordination and follow-up with Mfg. units for market complaints and procurement of fresh samples for registered or under-registration products.Responsible for identification and trouble-shooting of mfg. defects in finished products and/or raw materials and packing materials.Co-ordination with buyers for approval of artworks / for supportive regulatory documentation for renewal / amendments of CPRs.Co-ordination with organizational depts. (regulatory, marketing and logistics dept.) for product quality assurance.Co-ordination with independent approved drug testing laboratories for analysis of products and follow-up for lab. Reports.Miscellaneous activities including assistance to regulatory team in preparation of product labelling (product insert / SPC / PIL), raw materials (active and inactive) specifications, MOAs and COAs, packin