Chartered Accountant Job Vacancies in Ulhasnagar

Financial Record Keeping: Maintain accurate records of all financial transactions. - Bookkeeping: Post journal entries, reconcile accounts, and manage ledgers. - Financial Reporting: Prepare balance sheets, profit & loss statements, and cash flow reports. - Audits & Compliance: Assist with internal/external audits and ensure adherence to accounting standards. - Tax Management: Calculate, prepare, and file tax returns as per statutory requirements. - Budgeting & Forecasting: Support management in planning budgets and monitoring expenses. - Bank Reconciliation: Match company records with bank statements to ensure accuracy. - Payroll Processing: Oversee salary disbursement and statutory deductions

Require Male/ Female for accounting and Back office ,exp Tally, Basic Knowledge of Computer , LOCATION THANE,ULHASNAGAR,Dombivali,Bhiwandi, BadlapurSHREE JI CONSALTANCY

Required female accountant for part time to maintain accounts books and finalise personal accounts. Candidate should also have knowledge of finance / share market.

Person should have have good knowledge in TallySales Receiptpurchase receiptBank Reconciliation Excel.

Company job profile-1. Data Entry Work2. Documents Verification3. KYC Executive Office Work4. Receptionist WorkInterview Languages: Marathi,Hindi,English(Only 1 language you will have to choose for speaking)Age Limit 18 to 38 yrsFresher and Experience Both Can Come

Contact Person :- HR PRIYANKA Opening For senior Accountant Location:- Thane Wagle Estate Job Description: Books of Accounts and General Ledge accounting. Preparation of vouchers Preparation of BRS Accounts Payable / Receivables, Clients follow-ups and Realization of funds from sundry debtors. Raising Invoices to clients on time. Creditors payment management. Preparation of weekly and monthly reports in MS-excel Finalization of Annual Accounts, Budgeting, Book Closure. Interaction with the auditors. Ensuring complete compliance with respect to all aspects of accounts Identifies, researches, and resolves discrepancies and any erroneous or incomplete transactions. Calculations, Payments and Filing Returns of PT, GST, Indirect Taxes and all other related Taxes. Accounting functions. Desired Profile: The candidate must be a post graduate with a good academic background. S/he should have operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation and Banking. S/he should have good oral and written communication skills. The candidate has to have 4-7 years of work experience post his/her post graduation. Candidates with strong accounting and Finance knowledge only apply

Job Openings for 3 Junior Accountant & Accountant Jobs with minimum 1 Year Experience in Dombivali Vashi, having Educational qualification of : Higher Secondary,B.Com,M.B.A/PGDM,M.Com with Good knowledge in Honest And Basic Knowledge about Accounting, accountant etc

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

Mamage a team of junior AccountantsMaintainingStatutory compliancesMonitoring the Finances of Each DepartmentsReporting to Top management about Financial matters

Work closely with the tax department to ensure performance of tax planning, client interaction and special projects Collaborate with accounts team on income tax preparation and planning Represent clients with IRS, State or other audits Review completed tax forms and provide recommendations to junior members of team when needed Research and resolve tax and accounting issues affecting our firm Develop and maintain strong relationships with clients through ongoing communication and exceptional service Audit, Statutory audit, compliance, GST input & output, Profit & loss statement, filling challans, TDS, Balance sheet. Should have experience in Real estate, construction & developers & also redevelopment.CA (Chartered Accountant) qualifications and skillsWe are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.Chartered Accountant Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.Chartered Accountant Requirements: Bachelor's degree in accounting. Completio

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines