16

Accounts Receivable Female Jobs in Mumbai

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Account Payable Taxation Bank Reconciliation Income Tax Audit Cash Flow GST GST Return TDS Return Account Receivable Income Tax Return Balance Sheet Tally ERP TDS
We are looking for a dedicated Office Accountant to join our team in Mumbai. The ideal candidate will have 1 to 2 years of experience and possess a Bachelors degree in B.B.A or B.Com. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they are organized and up-to-date for easy reference.- **Prepare Financial Statements:** Generate monthly and quarterly financial statements, including profit and loss statements, to give insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Process invoices, manage payments, and ensure timely collection of outstanding amounts from clients.- **Conduct Bank Reconciliations:** Compare company records with bank statements to resolve any discrepancies and maintain accurate cash flow management.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets to ensure the company operates within its financial limits.**Required Skills and Expectations:**- Candidates should have strong attention to detail and accuracy to ensure all financial reports and records are correct.- Proficiency in accounting software and Microsoft Excel is essential for efficient data handling and reporting.- Strong analytical skills are necessary for understanding financial data and making informed decisions.- Excellent communication skills are expected for effective interaction with team members and clients.- The ideal candidate should be organized and able to manage multiple tasks while meeting deadlines.
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Female - Hiring Office Accountant For Vasai East Mumbai

World Invent Scientific technology Private Ltd

  • 3 yrs
  • Vasai East Mumbai
Taxation Balance Sheet Income Tax Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit GST Return GST TDS Return Income Tax Return Cash Flow
The Office Accountant will be responsible for managing accounts payable and receivable, preparing financial reports, and assisting with budgeting and forecasting. They will also be responsible for reconciling bank statements, processing payroll, and maintaining accurate financial records.Key responsibilities include managing invoices and expenses, preparing financial statements, and coordinating with vendors and clients for payment processing. The Office Accountant will also assist in audit preparations, tax filings, and ensuring compliance with financial regulations.The ideal candidate will have at least 3 years of experience in accounting, preferably in an office setting. A graduate degree in accounting or finance is required. Strong knowledge of accounting principles and proficiency in accounting software is essential. The candidate must be detail-oriented, organized, and possess excellent communication skills. The ability to work independently and handle multiple tasks efficiently is important for this role. Additionally, the candidate must be comfortable working in a full-time position at the office location in Vasai East, Mumbai.
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Mumbai
Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP Balance Sheet Cash Flow TDS Return GST Return GST Income Tax TDS Income Tax Audit Income Tax Return
Seeking a detail-oriented Office Accountant to join our team in Mumbai, India. The ideal candidate should have 1-2 years of experience, be a 12th pass, and be a female. This full-time role will require working from the office.Key Responsibilities:- Manage accounts payable and receivable: The Office Accountant will be responsible for processing invoices, handling payments, and maintaining accurate records of all financial transactions.- Assist with payroll processing: The candidate will help in calculating salaries, taxes, and deductions, ensuring timely and accurate payment to employees.- Prepare financial reports: The Office Accountant will generate monthly financial statements, analyze data, and provide insights to key stakeholders.Required Skills and Expectations:- Proficiency in accounting software: The candidate must be able to use accounting software to record transactions, generate reports, and perform financial analysis.- Attention to detail: Accuracy is crucial in financial matters, so the Office Accountant must have a keen eye for detail to avoid errors.- Good communication skills: The candidate should be able to communicate effectively with colleagues, vendors, and clients to ensure smooth financial operations. - Time management: The ability to prioritize tasks, meet deadlines, and handle multiple responsibilities efficiently is essential for this role.
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  • 0 - 1 yrs
  • Female
  • Mumbai
Account Payable Account Receivable Bank Reconciliation Cash Flow
Role & Responsibilities Maintain Excel records for purchase, sales, payables, and receivables Track site expenses, labour salaries, and petty cash Manage purchase material stock and update inventory sheets Assist in vendor coordination, billing, and documentation Support in site team communication for smooth workflow Ensure timely updates and accurate reporting to managementRequirements Proficiency in MS Excel & basic accounting knowledge Ability to handle multiple tasks and meet deadlines Strong organizational and coordination skills Prior experience in office administration or accounts handling is an advantage
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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Vile Parle East Mumbai
Account Receivable SAP FICO S4 HANA
ACCOUNT RECEIVABLE EXECUTIVEAccounts Executive (GST & TDS) with working Experience on SAP- FICO- HANACommerce GraduateThe candidate should have experience working on SAP Hana - FICO Module.Thorough knowledge of filing GST & TDS ReturnsShould be well-versed in Excel.Candidates residing in the western suburbs (Virar to Church gate, Mumbai, Maharashtra) would be preferred.
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  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Andheri East Mumbai
Accounts Processing Bills Receivable
accounting and billing & supporting
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  • 1 - 7 yrs
  • Kalbadevi Mumbai
Tally Microsoft Excel Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Balance Sheet Income Tax Return TDS Return GST Return GST
part time accountant required,please contact 9324052113
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Virar West Mumbai
Account Payable Tally ERP Account Receivable Computer
office assistant and accounting
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Account Receivable Account Payable Tally ERP
Office Accountant
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Accounts Payables Taxation Tally GST Account Payable TDS Account Receivable GST Return Balance Sheet
We are looking for a highly efficient Accountant, who can manage the Tally prime on fingertips.
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  • 2 - 3 yrs
  • 1.8 Lac/Yr
  • Goregaon East Mumbai
Office Accountant Taxation Account Receivable Account Payable Bank Reconciliation TDS Income Tax Return GST Return GST Balance Sheet Tally ERP
OFFICE ACCOUNTANT
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  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Marine Lines Mumbai
Accounts Reconciliation Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit Balance Sheet Income Tax Return TDS Return GST GST Return Cash Flow
Candidate should have good knowledge of Accounts, Tally, Income tax returns.
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  • 1 - 2 yrs
  • Marine Lines Mumbai
Account Receivable Account Payable Tally ERP
tally prime for sales andf purchase
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Tally ERP Accounts Reconciliation Cash Flow Bank Reconciliation Bills Payable Bills Receivable
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functions
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Accounts Executive (Female)

Advance Medilinks Private Limited.

  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Lower Parel Mumbai
- Recording Of Purchase Entries Local & Import. Compliance and File PF & PT Returns. Managing Tax Compliances With Accurate GST Returns TDS Returns. - Maintain Records Of Payables Receivables Expenses With Accuracy and Further Completing Month End Activity Along With Correct Reporting Of Revenue Generations and Losses in Revenue Generations. Verification & Reconciliation Account Statement.
We are looking for 2 Accounts Executive Posts in Lower Parel, Mumbai, with deep knowledge in - Recording of Purchase entries Local and Required Educational Qualification is : B.Com, B.Sc, M.Com (Any graduate; preference will be given to science graduates.)ShwetaPlease contact - 8369218542
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Accounts Receivable (Female)

Synapse Serach Partners

  • 0 - 2 yrs
  • Mumbai
Good English Communication
Roles and Responsibilities: Support the company in optimizing financial transactions and systems by performing reconciliation ofpayments and customer accounts. Communicate discrepancies to management team, identify slow-paying customers, and recommend collectioncandidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performanceimprovement. Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financialrequirements. Communicate effectively with operations and accounts team.
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Admin Executive (Female)

Advance Medilinks Private Limited.

  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Lower Parel Mumbai
- Recording Of Purchase Entries Local & Import. Compliance and File PF & PT Returns. Managing Tax Compliances With Accurate GST Returns TDS Returns. - Maintain Records Of Payables Receivables Expenses With Accuracy and Further Completing Month End Activity Along With Correct Reporting Of Revenue Generations and Losses in Revenue Generations. Verification & Reconciliation Account Statement. Admin Executive
We are looking for 2 Admin Posts in Lower Parel, Mumbai, with deep knowledge in - Recording of Purchase entries Local and Required Educational Qualification is : B.Com, B.Sc, M.Com (Any graduate; preference will be given to science graduates.)ShwetaPlease contact - 8369218542
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Kandivali West Mumbai
Account Payable Bank Reconciliation Account Receivable Tally ERP Microsoft Excel Microsoft Word Expense Analysis Labour Salary
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.
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Account Payable Tally ERP Cash Flow Bank Reconciliation GST Return Account Receivable
Office Accountant
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