Bank Accounting Job Vacancies in Mumbai

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.

We are looking for a qualified Accountant to join our team in Andheri West. The ideal candidate will have 3 to 8 years of experience in accounting and hold a B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records by ensuring that all transactions are recorded correctly in the accounting system.- **Preparation of Financial Statements:** Prepare monthly, quarterly, and annual financial statements such as profit and loss accounts and balance sheets, providing clear insights into the companys financial performance.- **Budgeting and Forecasting:** Assist in the budgeting process by preparing budget reports and forecasts, helping the management to plan for future financial activities.- **Tax Compliance:** Ensure compliance with all tax regulations by preparing and submitting tax returns on time, minimizing the risk of penalties.- **Audit Support:** Provide necessary documentation and support during internal and external audits, facilitating a smooth audit process.- **Account Reconciliation:** Perform monthly reconciliation of accounts to identify discrepancies and rectify any errors in a timely manner.**Required Skills and Expectations:**Candidates should have strong analytical and numerical skills, along with excellent attention to detail. Proficiency in accounting software is essential, alongside a solid understanding of accounting principles and practices. The ability to communicate effectively is important, as the role may require interaction with various departments. We expect a proactive and organized individual who can manage multiple tasks efficiently while maintaining accuracy in their work.

We are looking for an experienced Accountant with 3 to 4 years of experience to join our team in Vikhroli. The ideal candidate will have a B.Com degree and will work in the office full time.**Key Responsibilities:**- **Managing Financial Records:** Maintain accurate and complete financial records, including ledgers, invoices, and payment receipts, to ensure all transactions are documented properly.- **Preparing Financial Reports:** Generate monthly, quarterly, and annual financial statements that provide insights into the organization's financial performance and support decision-making.- **Processing Transactions:** Handle accounts payable and receivable to ensure timely payments and collections, helping to maintain healthy cash flow for the company.- **Conducting Reconciliations:** Regularly reconcile bank statements and financial accounts to identify discrepancies and ensure that all financial data is accurate.- **Assisting with Audits:** Prepare for internal and external audits by providing necessary documentation and support, which is essential for compliance and accuracy in financial reporting.**Required Skills and Expectations:**The candidate must possess a strong understanding of accounting principles and practices. Attention to detail is crucial, as accuracy in financial reporting is a priority. Proficiency in accounting software and Microsoft Excel is expected, alongside good analytical skills. Strong organizational abilities and effective communication skills are essential for collaboration with team members and stakeholders. The candidate should be proactive and capable of managing multiple tasks while meeting deadlines efficiently.

We are looking for Accounts Head Posts in Nariman Point, Mumbai with deep knowledge in Income Tax, TDS, Tax Audit, Balance Sheet, Bank Accounting, TDS Return, Tally ERP, Banking Finance, Communication Skills, Book Keeping, Time Management, Accounts Finalization, Bank Reconciliation, Taxation and Required Educational Qualification is : Chartered Accountant, I.C.W.A

Requirements:Bachelors degree in Accounting, Finance, or a related field.2-4 years of experience in a similar role.Proficient in Tally and MS Excel (mandatory).Strong analytical and organizational skills.Integrity, attention to detail, and ability to handle confidential information. Apply at: careers@thepeopleorder.com/7046085819

Bank reconciliation and managing paymentsData entry of purchase, sales and bank statements into accounting programs like Tally/ Zoho booksGst filing and coordination with chartered accountantManaging payroll of staffGood knowledge of Microsoft Excel and Word

We are seeking a detail-oriented Accounts Assistant with Admin Responsibilities to join our team atRoyal Jewellers in Mumbai at Kalbadevi. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. The position offers Rs 15000 to Rs 35000 and opportunities for professional growth.Key Responsibilities:Check & manage daily accounting tasks including payments, deposits, and expenses.Prepare and maintain accurate financial statements and budget forecasts.Balance/match bank statements and ensure timely completion of tax filings.Audit financial records to ensure compliance with policies and regulations.Analyze financial data to provide insights on the companys liquidity and financial health.Job Requirements:Candidates applying for this role must have Minimum 2 years of experience in accounting or finance. Additionally, they are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles). Administrative Responsibilities:Assist in photography of jewelry products for records, marketing, and online listings. Organize and maintain product data, including item specifications, images, and codes Support in cataloging and labeling jewelry items

Tally, accounting, gst, tds

ACCOUNTANT FOR A US BASED LISTED COMPANY

We are seeking a detail-oriented and experienced Accountant to manage our financial records, ensure compliance, and support our day-to-day accounting operations.

require Accountant Experienced , knowledge of excel word internet mail drafting

Looking for an Accountant!Location: Mulund (W)Experience: 1 to 3 yearsKey Skills:Financial reporting & analysisAccount reconciliation & journal entriesManaging accounts payable & receivablePayroll processingTax preparation & complianceProficiency in QuickBooks, Excel, and SAPExport & Import knowledgeSend your resume to: 9821124158Join us and grow your career!

Prepare a income and expenditure and balance sheet in Financial year GST due diligence, Implementation, consulting & Advisory work forVarious companies Monitoring & manage the day-to-day accounting operations for various company and Handling end to end accounting activities. Administer all Bank Transactions and Oversee Data Recording Procedures Monthly. Collate Bank Statements on Monthly Basis. Working knowledge of General Ledger, Accounts Receivable and payables. BankingReconciliation. Manage Funds management & banking fund flow, ensuring timely payments andbank reconciliation regularly and surveys on various projects & managing clients

1) Email to all customers2) Tally prime day to day entries3) Managing stock List & co-ordinating with transporter for dispatch4) Preparing invoices5) Preparation and filing of GST-1 and GST-3B liability on monthly basis.6) Review of GST credit account on monthly basis.7) Followed up from the customer for GST credit regularly.8) Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis9) Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

Looking for accountant male or female candidate for daily accounting works having experience of atleast 2 yrs

Accounts Executive - Need to Know Tally and Pass Entries.

We are looking for a dedicated and detail-oriented accountant to handle essential financial tasks for our organization. The role involves data entry, bank reconciliations, managing sales and purchase invoices, and account reconciliations. The ideal candidate should have excellent organizational skills, a strong understanding of accounting principles, and proficiency in accounting software. If you have a knack for accuracy and thrive in a fast-paced environment, wed love to have you on our team!

1) Managing and Handling E-mails with all customers2) Tally prime day to day entries3) Managing stock List & co-ordinating with transporter for dispatch4) Preparing invoices5) Preparation and filing of GST-1 and GST-3B liability on monthly basis.6) Review of GST credit account on monthly basis.7) Followed up from the customer for GST credit regularly.8) Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis9) Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills