Bank Accounting Job Vacancies in Andheri East

We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. **Financial Reporting**: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. **Tax Preparation**: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. **Budget Management**: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. **Reconciliation**: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.

Accountant required in andheri east sahar cargo

Require Accountant for day to day work

Senior Accountant Roles & Responsibilities Make recommendations based on analysis and status of reserves, assets and expenditures Assist with financial and tax audits Document and monitor internal controls in support of auditing team Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments Worked on Tally prime Analyze complex financial reports and records Review journal entries of junior accountants to ensure accuracy Train and mentor junior staff Perform variance analyses and prepare account reconciliations Prepare financial reports Perform account reconciliations Maintain the general ledger, prepare tax returns, assist with audit preparations, and perform other accounting duties as assignedSenior Accountant Essential Skills Highly detail-oriented and organized Ability to meet a constant stream of deadlines Proven ability to work both independently and collaboratively with different levels of employees Superior analytical and problem-solving skills Familiarity with accounting software and programs

Job Openings for 02 Accounts Executive Jobs with minimum 2 Years Experience in Andheri East,Finance Auditing,GST AND TDS,Financial Statement Analysis,Depreciation,Journal Entries,Balance Sheet, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally,Finance,TDS,Bank Accounting,banking finance, Finance Auditing,GST AND TDS,Financial Statement Analysis,Depreciation,Journal Entries,Balance Sheet etc.

JD for Account Executive for Mumbai location1. Gst & Income tax audit finalization2. Inventory management in tally (stock entries / Stock statement) 3. Invoicing (Sale / Purchase)4. Payment/Receipt Entries On a Daily Basis with concerned person confirmation. and making cheques for Payments and keeping records.5. Debtor / Creditor reco with ledger statement, 26AS statement, send ledger for outstanding record confirmation 6. Calculation Of TDS, P.T, P.F, ESIC & PTEC & Advance Tax and entry 7. GST work GSTR1,GSTR3B monthly8. Preparation on GST and Audit statement9. File maintaining all statuary and daily basis record other document.Job RequirementQualification: B.Com with Good knowledge in TallyExperience: 3yrs to 4 yrsLocation: Andheri (Mumbai)

01) Maintaining day to day accounting in Tally 9 ERP & Prime package & in Excel02) Maintaining site wise incomes & expenses in excel sheet03) Reconciliation of Bank and Parties, preparation of outstanding Receivable & Payables.04) Preparation of Various Banking works like LC (letter of credit), BG (Bank Guarantee) etc. and various accounting documentation work.05) Preparation of Salary wages calculation and payments.06) Handling Petty Cash.07) Maintaining Bank Guarantee statement and updated dead and alive BG with proper coordination With bank & clients.08) Attending the Auditors.09) All types of Banking Work and follow up for various documents10) Maintaining Vendors payments.11) TDS Compliance12) Recording tax entries i.e. GST, TDS etc. in tally.13) Preparation & Filling of GST Working and GST Returns for various kind of assesses14) Using multiple software like Excel, Tally ERP & Prime & Zealit (In house software)

FinanceResponsibilitiesWorking Knowledge in Tally PrimeWorking Knowledge in GST return filing, New registration and amendments.Working knowledge in TDS payment and filling.Preparing documents for departmental Scrutiny and Audits.Preparation of Financial Statement of Individual, Partner, Partnership Firm and Pvt. Ltd. Co.Preparation of provisional Financial Statement.Coordinating with Auditors for Statutory Auditor and Tax Audit.Timely Entry of Monthly provisions and closing of Books on Monthly basis.Team Handling of 8 to 10 Junior Accountants and taking daily updates.Ensuring diligent execution of work assigned by the seniors and regular updates to seniors.To Make Sure Bank Accounts are up to date by checking day-to-day transactionMaintain all the records & files in a proper manner and ability to keep documents and data well organized.Update Creditors and Debtors Balance on Weekly basis and follow up with management to clear the same.Skills, Knowledge, Experience Experience of 3 to 5years in relevant field.Graduate in Commerce or Accounting DegreeIntermediate Microsoft Excel Knowledge is a mustHigh Level spoken and written English

We have vacant of 1 Account Manager Job in Andheri East,Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports, Experience Required : 5 Years Educational Qualification : B.Com, M.Com Skill Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports etc.

Job descriptionRoles and ResponsibilitiesMaintaining books of accounts in tally ERP 9.Bank and ledger Reconciliation.Day to Day Cash & Bank Transactions.Having basic knowledge and Calculation of GST & TDSKnowledge of Tally ERP 9, MS Office, MS Word, MS - ExcelAccounts Payable & Receivable - Receipts, payment and sales, purchase, credit note, and debit note entries.Payment processing through cheque, online, NEFT & RTGS.Desired Candidate ProfileShould be well versed with basic accounting standards.Should have knowledge of TDS & GST fillingShould be well versed with Ms. Excel.Perks and BenefitsLeave encashmentLTA & BonusFive days working