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Computer Accountant Job Vacancies in Nashik

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Hiring Accountant For Nashik

Impact HR & KM Solutions

  • 5 - 11 yrs
  • 3.0 Lac/Yr
  • Nashik
Accountant Branch Accountant Chartered Accountant Computer Accountant Cost Accountant Divisional Accountant
Key ResponsibilitiesMaintain and update financial records, ledgers, and accounts.Prepare and process invoices, payments, receipts, and journal entries.Reconcile bank statements and financial discrepancies.Prepare monthly, quarterly, and annual financial reports.Manage accounts payable and accounts receivable.Assist in budgeting, forecasting, and financial planning.Ensure compliance with accounting standards, tax regulations, and company policies.Coordinate with auditors and support audit processes.Handle GST, TDS, and other statutory compliances (as applicable).Maintain confidentiality of financial information.
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  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Female
  • Nashik
System Operator Computer Operator Computer Accountant
Equity market related job. Punching orders on computer and also tracking live positions. Need computer speed and confidence. Commerce students preferred. Freshers as Interns are also welcome.
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Salesman

Popular Book Depot

  • 0 - 6 yrs
  • Deolali Camp Nashik
Direct Marketing Accounting Retail Sales Corporate Sales Channel Sales Direct Sales Salesman Helper Marketing Computer Operator
Requirement for Books & Stationery Store,
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Hiring For Marketing Executive

Impact HR & KM Solutions

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Accountant Branch Accountant Chartered Accountant Computer Accountant Cost Accountant Divisional Accountant Financial Accountant
Key ResponsibilitiesPlan, execute, and monitor marketing campaigns across various channels.Support brand-building initiatives to increase market visibility and customer awareness.Conduct market research and competitor analysis to identify trends and opportunities.Generate and manage marketing leads to support business development activities.Develop and coordinate promotional materials, advertisements, presentations, and marketing content.Manage digital marketing activities, including social media, email marketing, website updates, and online campaigns.Coordinate events, exhibitions, trade shows, and promotional activities.Track and analyze marketing campaign performance and prepare reports.Collaborate with sales teams to support customer acquisition and retention efforts.Build and maintain relationships with customers, agencies, vendors, and business partners.Ensure brand consistency across all marketing communications and channels.Maintain marketing databases, customer records, and campaign documentation.
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
GST Knowledge Tally Motivating Skill Taxation Cash Handling Cashier Activities Cash Collection Counter Sales Manual Accounting Tally GST GST Return Tally Accounts
Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Female
  • Nashik
Accountant Office Accountant Tally Accountant Computer Accountant
Key ResponsibilitiesFinancial Record Keeping: Maintaining accurate ledgers using software like Tally Prime, SAP, or QuickBooks.Costing & Inventory: Tracking the fluctuating prices of engineering components (copper, electronic sensors, medical-grade alloys) to ensure product profitability.Taxation & Compliance: Managing monthly GST filings, TDS (Tax Deducted at Source) calculations, and ensuring all financial records meet Indian/international accounting standards.Accounts Receivable/Payable: Following up with hospitals or industrial clients for timely payments and managing vendor payments for raw materials.Project Billing: Handling Progressive Billing for long-term projectsensuring the company is paid at different stages of a project's completion (e.g., design, delivery, and installation).Audit Support: Preparing balance sheets, P&L statements, and cash flow reports for annual internal and external audits.
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