Job Title: AccountantExperience Required: 1-4 YearsLocation: [Navi mumbai- Belapur west]Employment Type: Full-timeJob SummaryWe are looking for an experienced Accountant with strong knowledge of accounting fundamentals. The candidate should be well-versed in day-to-day accounting activities, bookkeeping, banking operations, and accounting software like Tally. The role requires accuracy, compliance, and timely reporting.Key ResponsibilitiesMaintain day-to-day accounting records and books of accountsHandle bookkeeping, ledger entries, and journal entriesManage bank-related work including bank reconciliation statements (BRS)Record and track payments, receipts, and expensesAssist in preparation of financial statements and reportsCoordinate with banks for routine banking activitiesRequired Skills & KnowledgeStrong knowledge of accounting basicsHands-on experience with TallyKnowledge of bookkeeping and banking operationsUnderstanding of basic taxation (GST/TDS preferred)Proficiency in MS ExcelAttention to detail and accuracyQualificationsGraduation ExperienceMinimum 1-4years of relevant accounting experiencePreferred AttributesGood communication skillsAbility to work independentlyTime management and organizational skills
Microsoft Excel TallyKey AccountsBook KeepingPurchase AccountingBills PayableBills ReceivableBalance SheetProfit 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
Job Openings for 1 Accountant Job with minimum 2 Years Experience in Navi Mumbai, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally, Book Keeping, Income Tax, Taxation, Treasury, Time Management, TDS, International Finance, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, TDS Return, Tally GST, Banking Finance, GST Return, Communication Skills, GST etc.
Job descriptionJob Title: Accounts OfficerLocations:Ranchpride Agrocomm Pvt Ltd, APMC VashiReports To: Senior Accounts ExecutiveJob Type: Full-timeJob Summary:Ranchpride Agrocomm Pvt Ltd is seeking skilled and dedicated Accounts Officers for our locations in APMC Vashi and Koparkhairne MIDC. The ideal candidates will be responsible for handling financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role requires a graduate in Commerce with 2-3 years of experience in accounting.Key Responsibilities:Financial Transactions: Process and record financial transactions, including invoices, payments, and receipts.Accounts Management: Maintain and reconcile accounts payable and receivable.Record Keeping: Ensure accurate and timely maintenance of financial records.Compliance: Ensure compliance with accounting standards and company policies.Reporting: Assist in the preparation of financial reports and statements.Internal Controls: Implement and maintain internal controls to safeguard company assets.Auditing: Assist in internal and external audits.Team Collaboration: Collaborate with other departments to provide financial support and insights.Qualifications:Education: Graduate in Commerce.Experience: 2-3 years of experience in accounting.Skills: Proficiency in accounting software, strong analytical skills, attention to detail, and good communication skills.Personal Attributes: Ability to work independently and as part of a team, strong organizational skills, and a proactive approach to problem-solving.Salary:Up to 25,000 per month.Job Timing: 10.30 AM to 8 PM, 6 Days Week
Job Responsibilities: Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). E-mail coming cheques status. Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). Tally Work (Payments, Receipts, J/v, and purchase). Maintaining of Cash books and handling petty cash. Maintaining vouchers, Excel & tally records. CA & Account Senior Coordinations Audit Queries. Salary Calculations (labours Food & Advances & Present days). Coordination with site labours & site supervisor for site exp. (Imprest). Cheque payments (Directors signature, seniors approval & vouchers records). Making Outstanding & coordination with creditors towards ledger balance confirmation. Purchase bills & exp. bills entry & filing. Tours - Tally entry & tickets, bills filing & excel records with traveller signature. Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. Other work office related pantry exp., MTNL & MSEB & monthly mobile bill follow ups. Assist in scheduling payment cycle for vendors. Liaison with banks for day to day operation. Control and evaluate the organizations fundraising plans and capital structure. Ensure cash flow is appropriate for the organizations operations. Prepare reliable current and forecasting reports. Drive the companys financial planning. Perform risk management by analyzing the organizations liabilities and investments. Decide on investment strategies by considering cash and liquidity risks. Ensure compliance with the law and companys policies. Manage team of executives of finance department. Overall responsible for total management of Finance, Accounts, MIS, and Taxation. Responsible for providing accurate reporting, meeting deadlines, and preparing data for the IPO process. Responsible for retaining contract value and growing the business through contract
We are looking for a dynamic accounts assistant who is ready to learn on the go and apply her mind to provide a good book keeping to the company. Procurement and invoicing are required. Also document filing, GST processes will be required. Sales and Purchase maintenance.