Balance Sheet Job Vacancies in Nashik

Key Responsibilities1. Daily Bookkeeping & Data EntryVoucher Management: Create and log accurate purchase, sales, receipt, and payment vouchers into the accounting software daily.Invoice Generation: Generate precise tax invoices and proforma invoices for customers based on sales orders or delivery challans.Expense Tracking: Record daily petty cash expenses and routine office operational costs (utilities, internet, stationery, rent).2. Banking Operations & ReconciliationsBank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to ensure internal ledger entries match banking records perfectly.Banking Liaison: Handle routine branch visits for physical check deposits, updating passbooks, processing demand drafts, or submitting documentation.Cash Flow Monitoring: Track daily cash and bank balances, alerting management regarding upcoming payment commitments.3. Accounts Payable & Receivable TrackingVendor Accounting: Verify incoming vendor bills against purchase orders, match them with physical stock receipts, and process approvals for payments.Outstanding Follow-Up: Monitor the accounts receivable age-analysis sheet and send polite reminders or make phone calls to customers regarding overdue payments.4. Basic Tax Compliance & Payroll SupportTax Documentation: Maintain systematic data registers for GST (sales and purchases) and TDS to assist the external tax consultant or senior accountant during monthly return filings.Payroll Processing: Compile monthly staff attendance data, track leaves, compute basic salary payouts, and manage reimbursable expense claims.Key Performance Indicators (KPIs)Data Integrity: Maintaining 100% accuracy in daily ledger postings without missing entries or wrong classifications.Outstanding Collection: Maintaining the office's aging receivables within target collection timelines.Filing Organization: Zero delays in pulling up historical invoices, vouchers, or payment proofs when requested by auditors or management.

We are seeking a detail-oriented and experienced Accounts Manager to oversee and manage our financial operations. The ideal candidate will ensure accurate financial reporting, compliance with regulations, and effective accounting team management.Key Responsibilities:Financial Management:Oversee day-to-day accounting operations, including accounts payable, receivable, and general ledger.Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.Manage budgets, forecasts, and cash flow.Taxation and Compliance:Ensure timely filing of GST, TDS, and other statutory returns.Maintain compliance with financial regulations and legal requirements.Team Leadership:Supervise and mentor the accounting team, ensuring productivity and accuracy.Conduct performance reviews and provide training for team development.Audit and Reporting:Coordinate internal and external audits.Generate periodic financial reports for management review.Process Improvement:Identify and implement improvements in financial processes and systems to enhance efficiency.Key Skills and Competencies:In-depth knowledge of accounting principles and financial regulations.Proficiency in accounting software (e.g., Tally, SAP, or other ERP systems).Strong analytical and problem-solving skills.Excellent communication and interpersonal abilities.Ability to manage multiple tasks and meet deadlines.Qualifications:Bachelors/Masters degree in Commerce, Finance, or Accounting.Professional certification (CA, ICWA, or equivalent) is a plus.Proven experience as an Accounts Manager or similar role.Why Join Us?Opportunity to work with a dynamic team in a growing organization.Competitive salary and benefits.Professional growth and learning opportunities

Req experience accountant

We are looking for 2 Accounts Officer Posts in Satpur MIDC, Nashik, with deep knowledge in Day to Day Accounting,Assist to Balance sheet Finalization,GST,Tally,Income Tax,TDS,Bank Reconciliation,GST Return and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com

Job Openings for 05 Accounts Manager Jobs with minimum 8 Years Experience in Nashik, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Taxation,Balance Sheet,Bank Accounting,GST Return,TDS Return etc.

EXPERT IN TAX MANAGEMENT

Candidates knows All operation Related to Account, Like GST, Tally, TDS, Balance Sheet, Excel, Mailing, Report, and sales and purchase operation

Responsible for Balance Sheet Finalization, Taxation, GST, Banking , Compliance , Audit, Accounting , Costing

Key ResponsibilitiesFinancial Record Keeping: Process and log all daily transactions, including purchase invoices, sales entries, receipts, and journal vouchers into the accounting system.Taxation & Filing:Prepare, verify, and assist in filing monthly and quarterly GST returns (including GSTR-1 and GSTR-3B).Perform routine reconciliations of purchase registers with GSTR-2B to optimize Input Tax Credit (ITC).Calculate monthly TDS liabilities, process timely payments, and assist with quarterly TDS return documentation.Banking & Cash Management: Execute weekly bank reconciliations, track outstanding balances, monitor daily cash flow, and manage the office petty cash ledger.Ledger & Vendor Management:Reconcile vendor and customer accounts regularly to resolve billing or payment discrepancies.Track accounts receivable and follow up with clients to ensure timely collections.Audit Support & Finalization: Assist senior financial management and external auditors during quarterly reviews and financial year-end closing processes.

Core ResponsibilitiesBookkeeping & Documentation: Maintain accurate daily records of all financial transactions, including income, expenses, and bank statements.Financial Statements: Prepare monthly and quarterly reports, such as Profit & Loss (P&L) statements and Balance Sheets.Tax Compliance: Compute and process payments for GST, TDS, and Professional Tax, ensuring all filings are completed before deadlines.Accounts Payable & Receivable: Manage vendor payments and monitor customer aging reports to ensure timely collections.Reconciliation: Perform monthly bank, cash, and ledger reconciliations to identify and resolve discrepancies.Audit Support: Assist in the preparation of documents and schedules for internal and statutory audits.