Chartered Accountant Graduate Fresher Jobs in Navi Mumbai

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

Candidate should have a good communication skill with a good accounts knowledge.

Company DescriptionWe are Importers of Dryfruits and SpicesRole Description This is a full-time on-site role for an Accountant at Narendra and Sons located in Navi Mumbai. The Accountant will be responsible for day-to-day financial tasks and ensuring the accuracy of financial records.QualificationsProficiency in accounting software and Microsoft ExcelKnowledge of financial regulations and complianceStrong analytical and problem-solving skillsExcellent attention to detail and organizational skillsEffective communication and interpersonalabilities

accountant need for us

We are looking for 2 Accountant Posts in Pawane, with deep knowledge in Microsoft Excel, Tally Operator and Required Educational Qualification is : Higher Secondary,B.Com

We require 1 to 2 Chartered Accountant - Articleship in our team.Location : Navi Mumbai (CBD Belapur)Job Types: Full-time, FresherSalary: upto 10,000.00 per monthNote : Candidate resides in Navi Mumbai / Thane may applyJob Types: Full-time, Volunteer, FresherSalary: From 5,000.00 per month

We are looking for 2 Accountant Posts in Mumbai, Maharashtra, Navi Mumbai, Maharashtra, MIS Specialist, gst, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS, MIS Specialist, gst and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com,

Hi,We need the following candidates:Accounts (Sale):The major role shall be that of payment follow ups where the candidate needs to call up clients frequently for payments. Other jobs shall be maintaining ledgers, coordinating with clients and billing departments in case of discrepancy, etc. and other back office works15-18kAccounts (Purchase):Job description : purchase invoice entriesIssuing cheques against the sameGST and Tds filing

NEED ACCOUNTANT FOR AUDITING AND STOCK LISTING AND BILL MANAGEMENT

Ca Firm Working Related to Gst, Auditing, Income Tax

administration and accounts. graduates and freshers welcome. day shifts rotational.mon-fri working

Should abole to work as accountant cum back office contraoller

)Mandatory Data Science course with us and after that we provide placement in top MNC comapnies ( Morgan stanley, Wipro, IBM, TCS, capgemini,HAHACAR etc)2)If you interest in course along with job then you apply3) Only need Fresher candidate4)No Coding Experience required5) Bcom / BA / Bsc / MBA / Diploma / Engineer in any stream can apply

Day to day accounting and records of accounts.Ensuring payments and expense controls by receiving, processing, verifying, and reconciling invoices in an efficient, timely and accurate manner; Coordinating with vendors/DPs/Service providers whenever necessary for clarification of invoices.Handling vendor agreements and onboarding.Time to time review and update of vendor agreements master.Preparation of vendor agreements and rates verification and approval.Tracking Agreement expiry & initiating reminders for renewal.Handling data preparation, filing and returns for TDS on a timely basis.Handling verification, timely payments of all direct and indirect expenses.Handling of petty cash.Payrolls management.Daily coordination with various internal stakeholders w.r.t. any requirement.Imparting time to time training and knowledge transfers to subordinates.Creating and maintaining documentation and training videos for SOPs, workflows etc.MIS reporting.Working on investor MIS.Working on other reports as and when required by management.Working on workflow improvements and process optimization; Hiring and team building.Representing the organization during tax assessments/ proceedings including scrutiny & rectification; Coordinating with Internal & External Auditors for facilitating Statutory and Internal Audits & ensuring that accounts prepared are in order.Ensuring timely and accurate escalations to management