Data Entry Job Vacancies in Kandivali West

Win Corporate Advisors Private Limited is seeking motivated BCom Freshers to join their dynamic team. This is a great opportunity for recent graduates to launch their career in accounting, finance, and taxation.Position Overview:As part of our team, BCom Freshers will receive comprehensive training and hands-on exposure in the following areas:Financial AccountingTaxation (Direct & Indirect)AuditingPreparation of Financial StatementsGeneral Professional and Office WorkLocation:Mumbai Kandivali West (Opposite Milap Cinema)Eligibility:Fresh Graduates with a Bachelors degree in Commerce (BCom)Strong academic background with an interest in finance and accountingGood communication skills and a proactive attitudeThis is an excellent opportunity for candidates who are eager to develop their skills and gain exposure to diverse areas of accounting and taxation in a supportive, professional environment.

Hiring Data Entry Operator for pharma raw material firm in Kandivali West.Tasks:- Preparing Invoice in excel- Generating e-way/e-invoice- Maintaining MIS- Preparing quotations- Follow-ups paymentMust know Excel & WordContact: 8655213088;

Key Responsibilities:1. Account Payable: Manage and process all outgoing payments to vendors and suppliers, ensuring accuracy and timeliness.2. Bank Reconciliation: Regularly reconcile company bank statements with internal records to ensure accuracy and identify any discrepancies.3. Account Receivable: Handle invoicing, payment tracking, and follow-ups with clients to ensure timely collection of payments.4. Tally ERP: Utilize Tally ERP software for maintaining accurate financial records, generating reports, and analyzing data.5. Microsoft Excel: Proficiently use Excel for tasks such as data entry, creating spreadsheets, and performing financial calculations.6. Microsoft Word: Prepare and edit documents, reports, and correspondence as needed.7. Expense Analysis: Monitor and analyze company expenses, identifying cost-saving opportunities and ensuring budget adherence.8. Labour Salary: Process employee payroll, calculate wages, deductions, and tax withholdings accurately and on time.Required Skills and Expectations:- 1-2 years of experience in a similar accounting role.- Minimum education of 12th pass.- Proficiency in Tally ERP, Microsoft Excel, and Microsoft Word.- Strong attention to detail and accuracy in financial data.- Ability to prioritize tasks, meet deadlines, and work efficiently.- Excellent communication skills for interacting with vendors, clients, and internal stakeholders.- Ability to work independently and as part of a team in a fast-paced office environment.- Gender preference for female candidates.

Retail Store Assistance Shift Time 08:00 to 18:00 & 14:00 to 24:00Job descriptionJob Title: Counter Staff / Customer Service AssociateJob Summary:The counter staff is responsible for greeting customers, processing transactions, answering inquiries, and ensuring a smooth and positive experience for customers. This role often requires handling cash, operating point-of-sale (POS) systems, and providing information on products or services.Key Responsibilities:Customer Service:Greet customers warmly and engage them in a friendly, approachable manner.Assist customers with inquiries, complaints, and service requests.Provide information about products, services, promotions, or procedures.Transaction Processing:Process cash, card, and digital transactions accurately.Handle cash registers, balance tills, and ensure correct change is given.Maintain accurate records of daily transactions and reconcile receipts.Product or Service Assistance:Recommend or upsell products/services that may benefit customers.Demonstrate basic product or service knowledge to assist customers in making decisions.Handle or prepare orders as per customer requests in settings like restaurants or retail counters.Inventory and Stock Maintenance:Monitor and restock products or supplies on display or within reach of the counter.Notify supervisors about low inventory levels or items that require reordering.Cleanliness and Organization:Keep the counter area clean, organized, and presentable at all times.Ensure promotional materials, signs, and product displays are up-to-date and orderly.Compliance and Safety:Follow company policies regarding transactions, refunds, and exchanges.Adhere to health and safety regulations, especially in food or retail settings.Qualifications:High school diploma or equivalent; additional education or training is a plus.Previous customer service or cash-handling experience preferred.Strong communication and interpersonal skills.

Handle Customer Enquiresprepare & Issue Quotation as per Requireco-ordinate with Department & Follow-up for Payment maintain Record, Support Sales Team

BASIC BACK OFFICE WORK

The Administration Manager plays a crucial role in coordinating and overseeing daily office operations. Responsibilities include managing administrative staff, overseeing budgeting and financial management, coordinating office procedures, and ensuring organizational efficiency. The ideal candidate will have a strong background in MS Excel, with the ability to analyze data and create reports. They should possess strong marketing and sales skills to contribute to the overall success of the organization. Purchase planning is also a key aspect of the role, so experience in managing procurement processes is beneficial.

We are a mid-size CA firm working in the areas of Audit & Assurance / GST Compliance Work / Business Advisory / Direct & Indirect Tax etc.We are looking out for candidate who are well versed with Tally and MS Office (Excel/Word/PPF). Candidates should have working knowledge of TDS and GST.Experienced candidates will be preferred but fresher with zeal to make to carrier in accountancy field are also welcome.Primarily responsibility of the candidate will be to handle the Accounts & Tax compliances of clients.

Roles and Responsibilities:To Educate the core conceptsTo Engage students in activities with funAssessing, Marking and Reviewing a child's work and understanding.Before the Class:Lesson PlanningResearch on the concept and content designingDesigning of Innovative and creative teaching aids and ideas.During the Class:Effective and smooth implementation of the Lesson PlanEfficient Classroom ManagementEngaging students with fun learning activitiesAfter the classReview the individual childs understandingCorrection of booksTo message in the respective WhatsApp groupTo send digital online gamesEssential Functional CompetenciesMandatory: Fluent English Written and SpokenMandatory: Knowledge of Basic Grammar mandatory.Mandatory: Computer Knowledge MS Word, MS Excel, MS PowerPointIndependently create PowerPoint Presentations for the concepts.Knowledge of Zoom is mandatory to conduct online classes efficiently.Desired Personality AttributesFollow the LH Core Values & MissionQuick LearnerHonest, Sincere & CommittedPleasant PersonalityAbility to work under pressureCommunicate effectivelyPunctualTake initiatives to complete tasksShare IdeasWork as a Team Member

ANDROLOGY LAB. ALL TESTS RELATED ANDROLOGY.

representatives who contact existing clients and prospects to generate sales. A telecaller is responsible for selling a product or service and answering customer queries over the phone. Through telecalling, your company can directly target customers.

- Process end-to-end payroll every month for clients by gathering necessary information, from time to time.- Input timely and accurate data in GreytHR software.- Calculate and verify employees' salaries, benefits, and deductions in accordance with company policies, employment laws, and legal regulations.- Connect with client's HR team at regular intervals to exchange relevant information, and resolve their queries pertinent to payroll.- Advice clients on income tax related matters, from time to time. - Generate payroll reports to be shared with client's.- Conduct regular audits of the payroll process to identify inaccuracies, and discrepancies.- Stay abreast of the latest payroll regulations, and tax laws.

Data Entry, and Other Clerical Work

Answered phone calls to assist with customer inquiries. Made and confirmed appointments with patients. Perform clerical duties such as faxing, copying, emailing, etc. Accept payments for services issued receipts and filed accordingly. Take detailed messages and deliver to appropriate person or department

Commercial Vehicles dealer

INDIRECT TAX COMPLIANCES AND REGISTRATION

Required 2 MIS executive for Malad location offer salary 15 k to 22 k in handQualification GraduateImmediate joinerBpo or any bank MIS experience can be consideredorany bpo or non bpo back ground with any back office MIS experience will be considered

Position Vacant Sr. Audit AssociateCompany Profile We Madeline Advisory (OPC) Pvt. Ltd., are outsourcing company (Separate entity) doing audit and accounts related work for Bakertilly Hem LLP, Uganda (CPA firm) currently since 2014. We are back office for bekertilly Uganda. Bakertilly is among the top 10 accounting network firms in the world. We have our office at Kandivali West- Mumbai. Qualification B.Com., M.Com., Semi qualified CA (CA dropout) Required Skill Set (In case of IT requirements) Tally ERP, MS Office (Advance in excel), Internet, knowledge of caseware have added benefits.Relevant Industry Statutory Audit (relevant experience in CA Firm or relevant industry will be a plus)Job Description / Responsibilities1. Preparation of Audit Working papers and Financial Statements.2. Performance of opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g., NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.3. Filling in Income tax returns. 4. Attend weekly trainings and adhere company policy.5. Any other work related to audit, taxation, accounts etc. 6. Lead and manage financial audits of client accounts, including planning, executing, and completing audit engagements in accordance with established standards and timelines.7. Conduct risk assessments and develop audit plans tailored to the specific accounts and financial processes under review, ensuring coverage of key areas and compliance with regulatory requirements.8. Review and analyze account balances, transactions, and reconciliations to verify the accuracy and completeness of financial data, identifying discrepancies and potential errors.9. Assess the effectiveness of internal controls over accounts receivable, accounts payabl

We have Vacant of 1 Accountant Job in Kandivali West, Mumbai, Maharashtra, Tally Operator, Microsoft Excel, Marathi Typing, Marathi Reading, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.com Skill Finance, Accounts Tally, Taxation Accounting, Tally Operator, Microsoft Excel, Marathi Typing, Marathi Reading Etc.,

Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.

Position Vacant Audit ManagerCompany Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai. Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)Required Skill Set (In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage. Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)Job Description / Responsibilities1. Risk assessment and planning of audit2. Execution of audit, finalization of accounts3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g. NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.5. Filling in Income tax returns.6. Attend weekly training and adhere to company policy.7. Any other work related to audit, taxation, accounts etc. 8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.10. Develop audit plans