Auditor Female Graduate Jobs in Mumbai

We are looking for a dedicated Office Accountant to join our team in Mumbai. The ideal candidate will have 1 to 2 years of experience and possess a Bachelors degree in B.B.A or B.Com. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they are organized and up-to-date for easy reference.- **Prepare Financial Statements:** Generate monthly and quarterly financial statements, including profit and loss statements, to give insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Process invoices, manage payments, and ensure timely collection of outstanding amounts from clients.- **Conduct Bank Reconciliations:** Compare company records with bank statements to resolve any discrepancies and maintain accurate cash flow management.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets to ensure the company operates within its financial limits.**Required Skills and Expectations:**- Candidates should have strong attention to detail and accuracy to ensure all financial reports and records are correct.- Proficiency in accounting software and Microsoft Excel is essential for efficient data handling and reporting.- Strong analytical skills are necessary for understanding financial data and making informed decisions.- Excellent communication skills are expected for effective interaction with team members and clients.- The ideal candidate should be organized and able to manage multiple tasks while meeting deadlines.

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

The Office Accountant will be responsible for managing accounts payable and receivable, preparing financial reports, and assisting with budgeting and forecasting. They will also be responsible for reconciling bank statements, processing payroll, and maintaining accurate financial records.Key responsibilities include managing invoices and expenses, preparing financial statements, and coordinating with vendors and clients for payment processing. The Office Accountant will also assist in audit preparations, tax filings, and ensuring compliance with financial regulations.The ideal candidate will have at least 3 years of experience in accounting, preferably in an office setting. A graduate degree in accounting or finance is required. Strong knowledge of accounting principles and proficiency in accounting software is essential. The candidate must be detail-oriented, organized, and possess excellent communication skills. The ability to work independently and handle multiple tasks efficiently is important for this role. Additionally, the candidate must be comfortable working in a full-time position at the office location in Vasai East, Mumbai.

* Vendors bill processing and payment.* Employees bill processing and reimbursement.* Journal, Purchase, Cash, Bank Entries,* Debtors/Creditors Reconciliation.* Bank Reconciliation.* GST Reconciliation.* E-waybill generation.* e-Invoice upload to GST Portal.* TDS Filing* Fleet Accounts Management.* Team Management.* Compliance* Personal account

JD for Information Security and Compliance Specialist:Responsibilities:1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations.2. Implement ISMS (Information Security Management System) standards, policies, and conduct access reviews to ensure regulatory compliance. Perform thorough risk assessments and remain updated on relevant regulatory requirements.3. Demonstrate a proficient understanding of identity management standards, Business Continuity Planning (BCP), Disaster Recovery (DR), and Cloud Security.4. Utilize GRC (Governance, Risk, and Compliance) tools and techniques to organize and execute risk and compliance projects. Conduct audits, compile evidence, and coordinate audit responses efficiently.5. Manage risk and vulnerability assessments, along with compliance reviews, to ensure adherence to security standards.6. Maintain and monitor a centralized repository for procedures and documents related to security and compliance.7. Demonstrate proficiency in incident response and change management practices.8. Collaborate with stakeholders to align IT General Controls (ITGC) objectives with organizational goals.9. Support functional teams in achieving ongoing operational compliance.10. Conduct Vulnerability Assessment and Penetration Testing (VAPT) assessments, drive remediation efforts, and ensure the closure of identified vulnerabilities.11. Stay updated on regulatory changes impacting information security and ensure organizational compliance.12. Conduct security awareness training sessions and effectively communicate security policies and best practices to all stakeholders.13. Possess effective written and verbal communication skills to interact with cross-functional teams.14. Demonstrate strong analytical and problem-solving abilities to effectively address security and compliance challenges.

Requires account cum tax executive at CA firm, good learning opportunity in Taxation and accounting

Job Title: AccountantSkills & Experience : 2 to 6 years experience in Accountant Have to Manage Company accounting. Experience in preparing in P&L, budgeting and Forecasting Finance reporting for India Development center and UK Offices. Should sound knowledge in R.O.C, Calculation of Service Tax & Return, Party Account , Reconciliation & Bank reconciliation. Calculation of TDS and timely payment of TDS. Accruals and re-class for various profit centers,based on financial analysis. Managing Employee Payroll. Sound Knowledge in Excel and Tally. Should be team player with excellent communications. Should have good communication & Comprehension skill. Vendor Accruals and Analysis.*Excellent Communication Skills in English*Good Convincing SkillsCandidate Must Be A Graduate - B.Com CommerceSALARY: As per Company NormsLocation: Mumbai - kandivali westIntresered candidates Can Send Resume ON : 9370897217

She should.Accountant Manager Should be an Expert in All Accounting Principles, Taxation and should have well versed with practical experiences of the following subjects as well. All Financial and Taxation compliances All Audit compliances Well versed with All software including Tally prime, taxation and GST software Excellent Communication Skills Good Networking Skills Preparation of CMA and project Report Preparation of the Financial Presentation Preparation of Non-Financial Presentation related to Organisation Presentation to Fortune 500 company with Team Knows all reporting formats Meeting with all the stakeholder of the fortune 500 company

Hiring for 1 accountant Job in Mumbai,Tally GST,GST AND TDS, with minimum 3 Years Experience,Required Educational Qualification is : Professional Degree, B.Com with Good knowledge in Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit, Tally GST,GST AND TDS etc.

Kotwala Tours and Travels is looking to hire a motivated fresher to join our team as an Accounting and Travel Executive. This is an excellent opportunity for someone interested in starting their career in the travel and hospitality industry.As an Accounting and Travel Executive, your key responsibilities will include:Maintaining accounts, invoices and financial records on Tally softwareHandling customer inquiries and travel bookingsPreparing travel itineraries and providing quotesIssuing tickets and managing customer paymentsAssisting with visa documentation and other travel formalitiesWe are looking for a female candidate who:Is a fresher open to learning on the jobHas basic accounting knowledge and is willing to learn TallyHas good communication skills and ability to multitaskIs passionate about the travel industry and customer serviceThis is a full-time role based out of our office in Mumbai. Previous experience in the travel industry is not required as we will provide full training. Proficiency in using Tally software is preferred.As a growing travel company, Kotwala Tours offers great opportunities for career growth, learning and development. The compensation package includes an attractive salary and performance-linked incentives.If you are a driven, organized fresher interested in building a career in the travel sector, then this is the perfect role for you! Apply now by sending.

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.

To manage and review day to day operations of the accounts department. Calculate GST, T.D.S., Income Tax, Labour Laws etc. liability on monthly basis. File all statutory returns i.e. Income Tax Returns, PT return, excise return PF/ ESIC return on time. To maintain fund requirement and reconcile of cash and Bank books on daily basis. To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports. To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed. To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions. Attend the Scrutiny and Appeals and prepare the documentation of the same.

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Day to day accounting Reconciliation Basic Knowledge of GST and TDS Cheque Payments, Bank Payments All Accounting Activities

Required female accountant to handle entire accounts of the firm with knowledge of TDS, VAT, ST/GST, I.T. etc.

We are Chartered Accountant firm based out in Ghatkopar having branches at Dombivli and Kalbadevi, Mumbai.Required Female candidate with B.Com., M.Com. (fresher / 2 yrs. experience) , soft skills, knowledge of MS-Office and adhering to timelines.Selected candidate has to work in hybrid environment like work at HO, Branches, Client places and WFH.Our main areas of focus are:Audit & Assurance (incl. Tax Audit, Statutory Audit etc)Internal audit / Management auditESOP Valuation SBP (Share based payment) under Ind ASValuations under various laws including Companies Act and IBBIImplementation of IFC, Drafting SOPs, Testing controlsCompany formation and assisting clients with Regulatory compliance for setting up business in IndiaSetting up of Vigil and whistle-blower mechanismDeveloping, implementing and operationalizing Business Ethics and Code of Conduct for Employees and DirectorsTax, Regulatory and AdvisoryAccounting advisory, Book Keeping and MIS servicesProject Financing for Term Loan & Working Capital Loan ECB Compliances, Returns, Hedge Accounting and CertificationPortfolio Management advisoryRegular Attest functionFor more details, Pls. refer detailed ppt Our team shall get in touch once we shortlist the candidates

Computerized Accounting on Tally, Recording of Accounting Transactions on a daily basis. Generating purchased & sales invoice in tally. Preparing e way bill/ Documents filling. Preparing Monthly Profit & Loss Statement / Cash Flow Statement. Handling petty cash, Prepare Cheques and entry in tally software. Interest on Purchase Working. /Tds Working. Balance Sheet finalizations / GST Working. Maintain material Stock & dispatched related work.

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

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.