Accountant Female Jobs in Grant Road

We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- **Reconcile Accounts:** Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- **Prepare Reports:** Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- **Assist with Tax Preparations:** Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- **Respond to Inquiries:** Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.**Required Skills and Expectations:**Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.

1. Financial Reporting and Analysis:2. Taxation Management:3. Order Documentation and Invoicing:4. Fund Allocation:5. Query Resolution:6. Stock Management:7. Sales Order (SO) Management:8. Import Operations: 9. LC Discounting:10. Salary Management:11. Receivables Management:12. Reporting:13. Checklist Maintenance:

About UsCirkit Electro Components Pvt Ltd Was Established In 1990 And Headquartered In The Well-Known Lamington Road, Electronics Market, Mumbai. We Are A Leading Professional Independent Distributor Of Electronic Components.Job description for Account Daily entries of Client Cheques in the Software. Daily accounting of expenses and purchase, transactions, inventory accounting Handling daily cash flows and banking transactions, cash flow management, etc Daily accounting banking transactions handling payments, bank reconciliation, etc, Preparing the Proforma Invoice, Quotations & Sales Bills. Mail the Despatch Challan, Payment details information to clients and follow-up with them. Maintaining the day-to-day records of dispatch challan and purchase challan in the excel and respective software. Process of GST filling- GSTR1, GSTR 2A Process the GST related work with coordination with CA. Knowledge of Import: remittance, documentation process, import procedure E-way bill generation. Report generation from software. Helping CA up to finalization. Balance sheet, profit, and loss up to finalization. Coordinating with bank regarding any import or any other queries. Auditing. Knowledge of Excel and Advance Excel Knowledge of any of the software SPECTRUM, FOCUS software will be advantage (any of the one).Knowledge and Skill required Basic knowledge of Accounting (Debit, Credit, Journal entries) Good knowledge of GST and TDS Knowledge of Advance Excel Good Communication Skill Initiative taking personality Ready for any job-related responsibilityLanguage Known: English/Hindi and anyQualification: BCOM / Any finance graduate