Array ( [0] => bookkeeping [1] => mumbai ) Bookkeeping Jobs in Mumbai,Book Keeping Job Vacancies in Mumbai Maharashtra
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Bookkeeping Job Vacancies in Mumbai

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  • Fresher
  • 1.8 Lac/Yr
  • Mumbai
Microsoft Excel Book Keeping
Role DescriptionThis is a full-time on-site role located in Mumbai for an Admin & Accounts. The Accounts Executive will be responsible for handling basic accounting tasks, maintaining financial records, and supporting daily administrative operations. Day-to-day responsibilities include recording financial transactions, preparing invoices, managing petty cash, maintaining office documentation, coordinating with vendors, and assisting in general office administration. The role requires strong attention to detail, accuracy in bookkeeping, and the ability to manage both accounts and administrative responsibilities efficiently. Immediate joining is required. The salary for this position is 15,000 per month.Working Days: Monday to SaturdayTimings: 10:30 AM to 7:00 PMQualificationsBasic accounting and bookkeeping knowledgeAbility to record daily transactions and maintain financial recordsOrganizational skills and strong attention to detailBasic proficiency in MS Excel and MS WordGood verbal and written communication skillsAbility to multitask and handle administrative responsibilities efficientlyPrior experience in admin or accounts role is a plusBachelors degree in Commerce, Accounting, or a related field preferred
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Walk-In For Accounts Head (5-11 Years)

Birla Cotsyn India Limited

  • 5 - 11 yrs
  • 15.0 Lac/Yr
  • Nariman Point Mumbai
Income Tax TDS Tax Audit Balance Sheet Bank Accounting TDS Return Tally ERP Banking Finance Communication Skills Book Keeping Time Management Accounts Finalisation Bank Reconciliation Taxation
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
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Account Manager

The People Order

Tally Book Keeping Income Tax Taxation Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
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
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Accountant

Consulpeak Global Pvt. Ltd

Microsoft Excel Tally Key Accounts Book Keeping Purchase Accounting Bills Payable Bills Receivable Balance Sheet Profit and Loss
Responsibilities1. Record keeping: Enter transactions, verify account information, and maintain the general ledger 2. Financial reporting: Prepare balance sheets, profit and loss statements, and other financial reports3. Reconciliations: Perform account reconciliations, including bank reconciliations and vendor ledgers 4. Financial analysis: Analyze financial data to prepare reports for management 5. Auditing: Assist with external audits and provide information to auditors 6. Training: Train staff on accounting softwareandprocesses
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The Consulting and Advisory Company Based Out Of Kandivali Is Looking For An Accountant The Candidate Should Have Following Skills 1. Book-keeping 2. TDS 3. GST The Candidate Should Possess at Least 2-3 Years Of Experience Working With CA Firm or With Any Company. The Candidate Will BE Given Sufficient Training On The Requirements and Expectation From Him. The Candidate Should BE Thereafter Capable Of Handling The Above Tasks Independently. He Will BE Part Of Team Of 7 Core People and Overall 15
The consulting and advisory company based out of Kandivali is looking for an accountantThe candidate should have following skills1. Book-keeping2. TDS3. GSTThe candidate should possess at least 2-3 years of experience working with a CA firm or with any company.The candidate will be given sufficient training on the requirements and expectation from him. The candidate should be thereafter capable of handling the above tasks independently. He will be part of team of 7 core people and overall 15 people company. He will be reporting to Manager.Job Type: Full-time
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Office Accountant Book Keeping Financial Reporting
Our company is seeking a skilled Accountant to join us as a vital member of our finance department. You will play a crucial role in managing financial records, ensuring accurate reporting, and supporting our strategic financial operations to drive the company's growth.Responsibilities include:Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and completeness.Ensure compliance with relevant financial regulations, standards, and internal policies.Manage accounts payable and receivable, including invoice processing and payment scheduling.Reconcile bank statements and maintain precise and up-to-date general ledger accounts.Assist in budgeting, forecasting, and financial planning activities to support business objectives.Support external audits by preparing necessary documentation and responding to audit inquiries.Collaborate with other departments to provide financial insights and support effective decision-making.Monitor financial transactions to identify discrepancies or irregularities.Maintain confidentiality of financial information and ensure data security.Qualifications:Proven experience as an accountant or in a similar financial role, with a minimum of 3 years preferred.Strong knowledge of accounting principles, practices, and relevant regulations.Proficiency in accounting software such as QuickBooks, SAP, and MS Excel (formulas, pivot tables, data analysis).Excellent attention to detail, accuracy, and organizational skills.Strong analytical and problem-solving abilities.Ability to work independently, prioritize tasks, and collaborate effectively within the company.Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are a plus.Join our company and become a key contributor to our financial excellence and overall success. Your skills and dedication will help shape the future of our companys growth
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Hiring For Accountant

Yashraj Corporation

  • 3 yrs
  • Mulund East Mumbai
Accounting Software Book Keeping GST Income Tax Filing Tally Audit
Manage day to day accounting activitiesBookkeeping, Bank reconciliations, ledger entry, annual statementsReconciling documented reports, statements and various transactionsCreating, reviewing and presenting budgetsRecommending financial actions by analysing accounting optionsCoordination with and assisting our auditors in preparing audit reportsPreparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statementSubmitting annual tax returnsKnowledge of GST, ITR, Tally
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Opening For Accountant

Regency India Private Limited

  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Mumbai
Audit Book Keeping Journal Entries TDS Tally Tally Prime GST Tax Returns Taxations
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 periodically
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Jobs by Popular Location

Accounts Trainee

First Choice

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mumbai
Book Keeping Sales Invoice Invoice Processing Cash Flow Statement GST Tally Vendor Reconciliation Vendor Payments Budgeting Cost Control Tally GST Tally Accounts TDS
Accounts Intern: Are you detail-oriented, good with numbers, and passionate about finance? Want to work with a 100% women-led brand creating stylish bags, pouches, and curated gifts? Ohfish is looking for an Accountant to manage our financial records and ensure smooth transactions.What Youll Do: Bookkeeping Maintain accurate records of expenses, sales, and invoices. Financial Reporting Prepare statements and track cash flow. GST & Tax Compliance Assist with filings and reconciliations. Payments & Vendor Management Process payments and manage accounts. Budgeting & Cost Control Help optimize costs and improve profitability.Who You Are: Strong in accounting principles & finance management. Proficient in Tally, Excel & accounting software. Detail-oriented and organized. Knowledge of GST, taxation & financial compliance is a plus.
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Accountant (Male)

Sai Shradha Construction

  • 1 - 2 yrs
  • Sion Mumbai
TAX RETURN Tally GST GST Return Book Keeping Tally Tally ERP Income Tax Income Tax Return Bank Reconciliation Tax Audit Taxation Bank Accounting
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
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  • 5 - 8 yrs
  • Mumbai
Accountant Accounts Reconciliation Accounts Recei Account Receivable Tax Returns Book Keeping Invoice Processing GST TDS
About CompanyOur company is an Italian MNC which offers an organized and highly specialized network of services anda unique experience in managing any kind of shipments. It provides regular line services that connectthe Mediterranean to Africa, the Middle East, and the Indian subcontinent, reaching more than 50 portsand supplying over 40 different countries. Company serves more than 100 inland destinations in Africa,the Middle East and India, as well as in Europe.Designation- AccountantJob Location- Andheri East, MumbaiEmployment type Permanent Job, Full TimeRemuneration As per the industry standardRole -Document and record all financial transactions with accuracy after due diligence & observing standardaccounting methods and principles and complying with relevant tax regulations to lead to meaningfulaccounting and financial reports for analytical review and statutory reporting.Responsibilities - Managing clients accounts Preparing accounts payable and receivables Performing the basic accounting functions Assisting with Tax returns End To end Book-keeping of accounts Analyzing financial records Preparing invoices Validating bank accounts Maintain ledger accounts Adhering to all accounting rules and regulations GST; TDS; Return Filing; Bank Reco; Tax computations etc.Required Profile Bachelor degree in accounting and finance/ commerce Proven experience working as an accountant Excellent knowledge of account principles and practices Good written and verbal communication Ability to meet deadlines Ability handles confidential information Able to handle international clients
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Accounts Head (8-11 Years)

Sunshine Manpower Solution And Services

  • 8 - 11 yrs
  • 8.5 Lac/Yr
  • Worli Mumbai
Tally Book Keeping Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Income Tax Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Commu
Post *Accounts Head*Location- *Worli, Mumbai*1. Assisting Chartered Accountant to close tax audit, Statutory Audit, tax assessments and appeals for the group Companies. 2. Filling TDS, GST & Income Tax Returns & ROC Form for group Companies. 3. Analyzing inter-company invoices to make sure that the same are in accordance with group transfer pricing policies and inter-company agreements. 4. Review of books of group entities from a tax perspective and preparation of income tax provisions, deferred tax etc. 5. Preparing responses w.r.t. tax assessments, compliance etc. 6. Keeping track of updates in tax laws & defining systems/ procedures to meet the requirement. 7. Assisting finance teams and Purchase team with their tax queries relating to day to day business operations such as TDS Rates, GST e-way bill updates, documents to be maintained from tax perspective etc. 8. Other Work related to Group companies given by MD.9. Preparing & Filing Income Tax Returns of Directors (Directors).Experienced- 8 to 11 yearsSalary upto- 8 LPA
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Opening For Accountant

Infolexus solutions

  • 1 - 5 yrs
  • Mahalaxmi Mumbai
TDS Tally Key Accounts Book Keeping Balance Sheet Bank Reconciliation TDS Return Tax Audit Tally GST
Job Responsibilities:End-to-end processing of Accounts payables i.e. from receiving proforma invoices up to the last leg of the transaction (payment to APs) considering available credit period.Accounts Payables (AP) management including follow-up for getting tax invoices where payments are made based on proforma invoices, liasioning with vendors / concerned teams wherever required, ensure balances appearing in tally are accurate & matching with corresponding vendors books of accounts, etc.Ensure that TDS provisions are correctly & appropriately complied with while processing payments. Ensure the correctness of accounting of the expenses & ensure that correct balances of Accounts payable reflects in Tally.Processing of Import payments from start to end which include raising tracks (ORMs) in Banks portal, following-up with bank to ensure outward remittances are processed & closing open ORMs with corresponding BOEs.Accounting of Expenses including import purchases, transportation, other local expenses etc.Preparing Sales invoices (E-invoice) based on POs along with E-way Bills.
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  • 1 - 4 yrs
  • 1.3 Lac/Yr
  • Mumbai
Accountant Audting Book Keeping Tally Zoho Books Walk in
Tracking PaymentsPreparing Business ForecastAuditing DocumentsManage accounting transactionsRequirementsKnows TallyFamiliar with Zoho Books
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Account Executive

Eminenze Solutions

English Tally Software US Dollar GST Filing Accounting Entries Book Keeping TDS GST and TDS Bank Reconciliation Internet Banking Walk in
Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking, Handling & filling GSTCommunicate with clients & vendors through phone calls or emailMaking payments through various modes like NEFT, RTGS, cash, cheques.Preparing profit and loss statementsEnsuring compliance with accounting and tax lawsSHOULD HAVE WORKED IN US DOLLARS AS WELL.Bachelors degree in accounting or its equivalentMinimum 5 years of experience as an accountantProficient in managing accounting softwareKnowledge of accounting and taxation laws and keeping abreast of the changesExcellent record-keeping and accounting skills with high ethicsGood team player
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Accountant

Tech Tribal Pvt Ltd

Tally Book Keeping Invoicing Banking Record
Urgent Hiring for Accountant :- Accounts, Invoicing, Banking Records, Bookkeeping
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Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?
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  • 2 - 5 yrs
  • Bandra East Mumbai
Business Administration eCommerce Executive SEO Specialist SMO Manager Book Keeping Product Promoter Keyword Optimization SEO Digital Marketing Online Sales SMO Social Media Optimization
Candidate must be an excellent Business Administrator and able to quickly absorb and function the Company's Proprietary Software for daily activities, also take charge of the company's website and social media handles to increase and expand its customer base. Should have excellent communication skills for servicing our overseas clients via emails and provide strong backend support for the sales teams on the field.
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