Bookkeeper Job Vacancies in Navi Mumbai

As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.

Society accounts and supervision

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Good Communication Skills in Marathi and English, Knowledge of Income Tax, TDS, GST, BRS, Tally with AI tools etc

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

We're Hiring Accountant Industry: CA FirmLocation: Ghatkopar Qualification: any degree Experience: 3 years to 5 Years Salary: 22000 + TA Only male requiredMax 15Days noticeCandidates should have experience in: GST, TDS, Sales & Purchase Entry, E-way bill, Invoice, Tally, Reconciliation, basic accounting

Require Jr. or Sr. Accountant

GST,, Roc Compliance, Audit , Accounting

sales & purchase entries, bank reco, petty cash handling, book keeping

Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in Turbhe, Navi Mumbai, having Educational qualification of : Professional Degree, B.A, B.C.A, B.Com with Good knowledge in microsoft excel,tally,bookkeeping,taxation etc.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance, p/l, balance sheet, TDS return filling, PT challans. Bachelors Degree in Accounting required (Masters preferred) 5+ years experience in general or tax accounting Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment

1. To make estimates of Windows as per clients requirement in Excel format2. To handle expenses of supervisors4. To keep track of all kinds of business expenses5. To manage Project Files6. To assist Sr. Accountant in day-to-day basis7. And to cater to any other requirements that arises time to time suitable to your profile

Accounts Executive :Key Responsibilities: Vendor Account Management: Maintain vendor accounts, including data entry, updates, and recordkeeping. Verify and process vendor invoices accurately and in a timely manner. Communicate with vendors to resolve any billing discrepancies or issues. Vendor Reconciliation: Perform regular reconciliation of vendor statements with our accounts payablerecords. Investigate and resolve discrepancies and variances promptly. Ensure all outstanding invoices and payments are properly recorded and cleared. Vendor Communication: Foster positive relationships with vendors by addressing inquiries and concernsprofessionally. Collaborate with vendors to resolve Accounting Reconciliation & Compliance disputes. Financial Reporting: Assist in the preparation of financial reports related to vendor accounts. Provide accurate and up-to-date information for management reporting. Compliance: Ensure compliance with company policies and procedures in all vendor-relatedtransactions. Stay up-to-date with accounting regulations and standards related to vendoraccounts. Process Improvement: Identify opportunities for process improvement and efficiency within vendoraccounting and reconciliation. Implement best practices to enhance the accuracy and effectiveness of the vendoraccounting process.Required Skill:1. Proven experience in accounts payable, vendor accounting, or reconciliation.2. Strong understanding of accounting principles and practices.3. Ability to work independently and meet deadlines.4. Problem-solving skills and the ability to work well under pressure.Core competencies:1. Basic Computer Knowledge, good command on MS-ExcelInterpersonal Skill:1. Strong understanding of accounting principles and practices.2. Excellent communication and interpersonal skills.Educational Qualification: Graduation Experience (in years) Freshers / 2 to 3 YearsIndustry Preferences: Preferred Bank

we are looking for Accounts Assistant in the location of Navi Mumbai. we are deal in food service.

JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, MS office etc.prefer male candidate can apply only from Navi Mumbai locationexperience need min 5 years above candidateInterested candidate can share resume email - hr@verastarsolutions.incontact hr 7219820535