Bank Accounting Job Vacancies in Nariman Point

We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.

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

Accounts Head responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information. We are also looking for someone to work closely with our management team Skills required Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Advanced knowledge and working of TallyERP/TallyPrime Ability to manipulate large amounts of data Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Team management Advanced knowledge of TDS, GST, IT, PT and other statutory laws include knowledge of law, calculation of taxes and knowledge of filing. Ability to handle sensitive, confidential informationRoles and Responsibilities: Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts/General ledger/Payroll Support system Treasury & Budget Analysis Cash forecasting, Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations, check runs Fixed asset activity & Debt activity Monitor and analyse accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Complete compliance and timely payments and and returns for direct, indirect taxes and other statutory compliance

Job title Accounts AssistantQualification - B.Com/M.Com/MBA in Finance or equivalent to finance Degree/DiplomaLanguage known English & HindiExperience 1 to 3 yrsWe are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. Skills required Excellent communication skills High level of accuracy Accounting/bookkeeping experience Experience with Tally ERP/Prime Familiarity with Microsoft Office suite Typing speed minimum 50 WPM Proficiency with Windows operating system Advanced written and oral communication skillsRoles and Responsibilities: Support to the Accounting Department. Manage and oversee the daily operations of the accounting department including: Performing basic office tasks, such as filing, data entry, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports & Prepare and fact-check invoices before sending them to customers Maintain and update general ledger and sales journal Scan, file and log accounting document Assisting with audits, fact checks, and resolving discrepancies. Invoice processing, Processing expense requests, Credit control Cash book maintenance & Maintaining the company purchase and sales ledgers Banks reconciliation. Reporting to Accountant/Accounts Manager and completing all responsibilities assigned Complete compliance and timely payments and returns for direct, indirect taxes and other statutory compliance's.