Bcom Job Vacancies in Nariman Point

Job Overview :We are looking for an experienced and detail-oriented Accounts Assistant to support day-to-day accounting operations and ensure accurate statutory compliance. The ideal candidate will have hands-on experience in GST, TDS, reconciliations, financial documentation, and capital gains calculations. Strong knowledge of Tally, banking processes, and accounting standards is essential for this role. This position requires a proactive professional who can manage multiple accounting tasks independently and ensure all financial entries and filings are accurate and timely.Job Responsibilities :Statutory Responsibilities :Handle TDS payments, preparation of TDS workings, and filing of TDS returns.Manage GST payments, GST return working, and GST reconciliations.Ensure timely payment and filing of Professional Tax (PT) returns.Prepare capital gains calculations related to shares and mutual fund transactions.Accounting & Operational Responsibilities:Maintain monthly bank reconciliations.Prepare and verify TDS/GST workings and support filing of GST/TDS returns.Prepare documentation required for e-invoicing, Income Tax, GST audit, and assessments.Verify all supporting documents and approvals before processing bills.Maintain petty cash accounts and ensure proper documentation.Prepare reconciliations such as 26AS, GST Reco, and AIS Reco.Follow up with debtors for payments and collection of TDS certificates.Prepare purchase requisitions before any purchases.Record entries in Tally including sales, purchases, expenses, and income.Ensure proper attachment and documentation of vouchers in Tally.Handle NEFT/RTGS transactions and general banking procedures.Prepare basic income tax computation workings.Job Requirements:Minimum 57 years of experience in Accounting.Preferably 1 year of experience working with a CA firm.Strong working knowledge of Tally, MS Office (Excel, Word), and Google Sheets.Minimum Qualification : Bachelors Degree in Commerce [ B.com].Hands-on experience in GST, TDS, reconciliations, and documentation.Thorough understanding of accounting entries and statutory compliance.Strong attention to detail, accuracy, and organizational skills.Ability to handle accounting tasks independently and meet deadlines.Location : Nariman Point, Mumbai

Job Openings for 1 Real Estate Manager Job with minimum 3 Years Experience in Nariman Point, Mumbai having Educational qualification of : B.Com, Other Bachelor Degree, Post Graduate Diploma with Good knowledge in Real Estate, Lead Generation, Real Estate Marketing, Project Scheduling, Project Monitoring, Property Valuer etc.

Graduation mandate.Excellent communication skills.Interpersonal skills.Time management

1. Prepare and reconcile books of accounts on monthly basis2. Verify & make all payments including statutory payments on time.3. Perform general accounting & other related duties in the Dept.4. Maintain General Ledger & prepare Balance Sheet/P&L A/C periodicallySkills: Audit, Book Keeping, Journal Entries, TDS, Tally, Tally Prime, GST/Tax Returns, Taxations, Job Timing: 9:30 AM - 6:30 PM Monday to Saturday (2nd & 4th Saturday Off)

All Export document preparation, RODTEP, GST/IGST, Pre-Post Shipment Documentation, DGFT/Customs Knowledge, Bank Document Lodgment, E-BRC and related documentation & Co-ordination.

Job title Accounts ManagerQualification - B.Com/M.Com/MBA in Finance or equivalent to finance Degree/DiplomaPreferred candidate from Mumbai based location.Language known English & HindiJob location ChurchgateExperience 4 to 5 yrsSkills 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 oftaxes 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 returns for direct, indirect taxes and other statutorycompliances.

Organization: Practicing Company Secretary FirmAdditional Qualification: Semi-qualified CS/CA candidateKey Responsibilities:Administrative Support:a. Manage diary and schedule appointments for the Practicing Company Secretary (PCS).b. Handle travel arrangements, including flights, accommodation, and visas.c. Coordinate meetings and conferences, including venue booking, participant invitations, and agenda preparation.Client Management:a. Assist in client relationship management by responding to queries and requests in a timely manner.b. Prepare and draft correspondence and documents, such as letters, emails, and reports.Coordinate with clients for document collection and submission.Legal and Regulatory Compliance:a. Assist the PCS in ensuring compliance with applicable laws and regulations.b. Prepare and file statutory returns and forms.Maintain updated records of company documents and statutory filings.Project Management:a. Support the PCS in project management activities, including task assignment, deadline tracking, and progress reporting.Data Management:a. Maintain accurate and organized electronic and physical files.b. Prepare and analyze reports and presentations as required.Team Coordination:a. Coordinate with other team members to ensure smooth workflow and efficient operations.Essential Skills and Qualifications:a. Strong organizational and time management skills.b. Excellent written and verbal communication skills.c. Proficiency in MS Office (Word, Excel, PowerPoint, Outlook). d. Knowledge of company law and secretarial practices.e. Ability to work independently and as part of a team.f. Attention to detail and accuracy.g. Ability to handle confidential information with discretion.

We are seeking a motivated and detail-oriented Financial and Processing Advisor to join our team. As a Financial and Processing Advisor, you will provide financial guidance and support to clients to help them make informed decisions. This position offers an excellent opportunity for professional growth and advancement in a dynamic and collaborative environment.Job Description: Providing expert financial advice to the client in availing the various government incentives. Working in assisting the clients for availing benefits under government subsidies and project finance. Preparing and reviewing financial statements and reports. Advising clients on optimization strategies. Contributing to the firms growth through business development activities and client relationship management. Well Acquainted with MS excel, MS Word and Powerpoint Good Communication skillsQualifications and requirements: Candidate pursuing Chartered Accountancy course (CA) - IPCC passed/CA finalist, with [0-2] years of experience in a similar role. Bcom/Mcom Graduate Candidate Pursuing MBA or completed MBA. Strong knowledge of accounting principles, auditing standards, and tax regulations. Excellent analytical and problem-solving skills. Proven ability to manage multiple clients and deadlines effectively. Exceptional communication and interpersonal skills. Proficiency in accounting software and MS Office Suite.

Location : Nariman PointDesignation : LLB FresherResponsibilities:Drafting:Assist in drafting and reviewing a variety of legal documents, contracts, and agreements with precision and attention to detail.Collaborate with senior legal professionals to refine drafting skills.Legal Research:Conduct in-depth legal research on relevant statutes, regulations, and case law.Provide comprehensive legal analysis to support decision-making.Compliance:Monitor and ensure the company's compliance with applicable laws and regulations.Assist in developing and implementing compliance strategies.Documentation:Maintain organized and up-to-date legal documentation.Prepare clear and concise summaries of legal documents.Qualifications:Bachelor of Laws (LLB) degree from a recognized institution.Strong drafting skills and a keen eye for detail.Excellent communication and research abilities.Enthusiastic about building a career in the legal field.

We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues..Responsibilities Keep an accurate record of client accounts and outstanding balances Send invoices and account updates to clients electronically. Update our system with payment information and other financial data Suggest payment assistance programs for clients in need Notify clients of upcoming or missed payment deadlines Receive, sort, and track incoming payments Issue receipts for payments received Address our clients' billing questions and issues Prepare reports and review billing activity for accuracy Uphold our strict client confidentiality policies Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dataRequirements and skills Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness BSc degree in Finance, Accounting or BA

JD would be1. Counter operation2. Working on software3. Talking to customers visit on counter and also over the phone.4. Client servicingRequired1. fair communication (English )2. operating computer3. communication4. team work.

Responsible for recording of Data in ERP software - Purchase/sales order, vendor coordination, production report, consumption data etc

Pref commerce graduate, a bit lat sitting, courteous to visitors and taking care of Directors

GST compliances, GST audit, refunds, replying to notices etc.Preferred candidates - Good English communication, good GST knowledge,

ACCOUNTS MANAGERJob Responsibilities Should have strong knowledge of various Trade Products related to Documentary Letter of Credit, Standby Letters of Credit, Bank Guarantee, Bank to Bank Reimbursements, Fund Transfer and Swifts. 5-7 years of work experienced in handling Trade Finance products. Issuance of Letters of Credit, Bank Guarantees, advising and LC confirmations, bill discounting Handling all types of co-ordination and communication like interacting with Banks, Customers . Checking the Bills to comply with local stipulations of finance, tax and relevant legal provisions. Establish and maintain foreign currency cash control. Prepare Board Meeting Presentation and Monthly Review Meeting presentation of business performance for Management. Understand and Prepare financial accounting and audit reports Involved in activities like planning, budgeting and financial forecasting. Prepare quarterly financial reports. Manage the cash flow and supervise over the financial transactions within and outside the company Requisite Technical and Behavioral Competencies Should have strong knowledge of Direct Tax, Indirect Tax Should have the knowledge of GST and the required compliances thereof Should be able to understand all aspects of Business Ability to communicate effectively Should be updated with IT tools and PPT presentationsDesired Candidate Profile Have a willingness to be flexible: Works beyond what is described in the job description. Understand the market and competitor activities. Ability to deliver results under pressure. Be able to multitask and work under strict deadlines Be able to work efficiently under minimal supervision

ResponsibilitiesHave to face clients.Be actively involved in new client scouting.Participating in the company for strategic planning.Assisting managers to achieve daily tasks. (e.g. planning and execution of processes).Help managers in evaluating performance (e.g. writing reports, analysing data)Understand each departments (e.g. Marketing, Legal, Strategy, Research, Business development) daily processes and goalsCreate and give presentations/ ReportsResearching on Fixed Income Arbitrage opportunities.Qualifications/Skills/ Requirements:You have completed your Graduation/ Post Graduation in Finance/Marketing/Commerce.You have a strong interest in financial services.You have a keen interest in Marketing.You are a team player, a multi-tasker, have excellent oral and written communication skills and a positive attitude.

We have vacant of 1 Assistant Account Manager Job in Nariman Point, Mumbai Experience Required : 3 Years Educational Qualification : B.Com, Bachelor of Hotel Management, M.Com, I.C.W.A Skill Tally ERP, Financial Reporting, Accounting Software, Budget Management, Accounts Finalisation, Banking Operations, GST, TDS, GST Return, Audit Preparation, Forecasting etc.

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.

Desired Candidate Profile: Strong planning capabilities, organizational skills, leadership ability, and customer service skills. Effectively communicate in English and take a leadership role over the group for which they coordinate. Knowledge of import and export. Able to interpret internal and external business challenges with impact on the organization and recommends best practice solutions. Ability to analyse trends or deviations from standards and implement creative and unique cross-functional solutions. Proficiency with applicable software applications in related field. Able to effectively communicate complex information to both management and other employees, anticipating questions and focusing on key elements. Ability to implement and ensure compliance to company rules and business processes. Handles sensitive issues and exhibits exemplary customer service to internal and external customers. Ability to work in a team-oriented environment is critical & to give and receive constructive feedback and coaching, and respond appropriately. Calender management Roles and Responsibilities: Plans, schedules, and tracks Service Technicians for day-to-day operations. Coordinates with Service Technicians for completing client visit. Serves as the initial point of contact for clients and forwards client problems to Service Technicians. Assists with logistics including travel for Service Technicians. Coordinates with Service Technicians for spare parts requirements of clients. Coordinate with client and manufacturers for spare parts and manage the entire process from enquiry of client to shipment and delivery to client. Maintain spare past inventory in house. Make and send service offers and PI for advance payment to clients. Coordinate with accounts department for payment follow ups as well as advance for Service Technicians for visits. Works under

One male for an office in Nariman Point, Mumbai. Should be a male graduate, preferably B Com and young. Position is Office Assistant.