Accounts Assistant Female Jobs in Mumbai

We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- **Account Reconciliation:** Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- **Invoicing:** Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- **Report Generation:** Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- **Administrative Support:** Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.

We are looking for a dedicated Accounts Assistant to join our team in Goregaon East. The ideal candidate will have 3 to 5 years of experience in accounting, a B.Com degree, and a strong understanding of financial processes. This is a full-time position requiring the candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in appropriate accounting software to ensure up-to-date and reliable financial information.- **Assist with Bank Reconciliations**: Regularly check the accuracy of bank statements against company records, identifying discrepancies for resolution.- **Prepare Financial Reports**: Compile data to create reports on monthly expenses, revenue, and other key financial indicators that help management make informed decisions.- **Support Accounts Payable and Receivable**: Process invoices and payments, and follow up on outstanding receivables to ensure timely collection of dues.- **Document Management**: Organize and maintain all financial documents systematically to facilitate easy retrieval and compliance with regulatory requirements.**Required Skills and Expectations:**- The candidate must possess a strong understanding of accounting principles and practices, backed by a B.Com degree.- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are crucial for identifying errors and ensuring accuracy in financial records.- Excellent communication skills are required to interact effectively with team members and clients.- Ability to work independently and manage time efficiently to meet deadlines is expected in a fast-paced environment.

Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc

Key Responsibilities:1. Assist with day-to-day financial transactions: This includes recording, classifying, and summarizing financial transactions in Tally or any other accounting software.2. Prepare and maintain financial documents and records: Ensure all invoices, receipts, and other financial documents are accurately filed and maintained for easy access.3. Reconcile bank statements: Regularly compare and reconcile bank statements with the company's financial records to ensure accuracy.4. Assist with payroll processing: Help in calculating salaries, deductions, and other related payroll activities.5. Generate financial reports: Prepare financial reports such as balance sheets, profit & loss statements, and cash flow statements as needed.6. Assist with audits: Support the auditing process by providing financial data and documentation as required.Required Skills and Expectations:1. Must have a Bachelors or Masters degree in Commerce with 0-1 years of experience in a similar role.2. Proficiency in Microsoft Excel is essential for handling financial data and creating reports.3. Experience with accounting software like Tally is required for accurate record-keeping and financial transactions.4. Knowledge of General Ledger Accounting principles is necessary to ensure proper classification and recording of financial data.5. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records.6. Good communication skills and the ability to work well in a team environment.

Its a Accounts Asst or Executive Job 10-6 Timing Food with all Facility like Bonus Medical, Pf Etc

Designation :- Junior Account AssistantQualification:- Diploma In Accounting/B.Com GraduateExperience :- 1 Years To 2 Years relevant Experience Salary:- 2 LPAGender:- FemaleJob Description:- i)Should have minimum 1-2 years of experience as an accountantii) Handle GST compliances, GST returns, Income Tax & Service Tax casesiii) Filling of returns - TDS returns, GST returns and Professional tax returniv) Review of collection and vendor payments & cash managementv)Assisting in scrutiny of trial balance and ledger accountsvi) Assisting in finalization of balance sheet, co-ordinate with internal and statutoryauditorsvii)MIS, annual budgeting & quarterly reportingvii) Managing day to day accounts related work like data entry of purchase/ sales/ cash/bank/ journal vouchersviii) Scrutiny of debtor, creditor ledgersviii) Preparation of accounts payable and accounts receivable statementsix) Finalization of accounts - Basic knowledgex) All accounting related work done on TALLY ERP 9Job Location:- Vasai(East), Maharashtra Industry:- Manufacturing Company

Good accounting knowledge Should know Data entry of Receipts, payment, sale, purchase in Tally Prime. Account reconciliation & Bank reconciliation. Day to day banking work like NEFT, RTGS. Knowledge about TDS, GST, income tax payment and return Knowledge about PTRC & PTEC payment and return Knowledge about preparation of balance sheet and profit and loss A/c Knowledge about insurance policy. Filing of paperwork and Making cheque ,vouchers, cash flow on a weekly basis. Follow up with clients & ensure timely payments and bills. Good English Writing and speaking ability . Having Good Skills In Ms Office.

Its basically account job and sales and purchase invoice generate and properly raw materials stock inventory.

Hiring for 1 junior accounts assistant Job in Andheri East,Chakala, Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TDS,Bank Reconciliation,Tally ERP etc.

Job Title: Account AssistantLocation: MAHIM WEST 5 MIN FROM STATIONJob Type: Full-timeGENDER : FEMALE (ONLY)Key Responsibilities:Financial Recordkeeping:Maintain and update financial records, including accounts payable and receivable, expense reports, and general ledger entries.Assist in reconciling bank statements and monitoring financial transactions to ensure accuracy.Invoice Processing:Prepare and process invoices for payment.Verify the accuracy of invoices and resolve discrepancies with vendors or internal departments.Expense Management:Review and process employee expense reports, ensuring adherence to company policies.Track and reconcile corporate credit card expenses.Bookkeeping:Assist in the preparation of financial statements and reports.Input financial data into accounting software or spreadsheets.Support Auditing:Provide documentation and support during internal and external audits.Assist in conducting periodic inventory checks.Vendor and Customer Relations:Communicate with vendors and suppliers regarding payment and billing inquiries.Assist in resolving customer billing issues and inquiries.Financial Analysis:Assist in preparing financial reports and analysis as needed.Contribute to budgeting and forecasting activities.Compliance:Ensure compliance with company policies, accounting standards, and relevant laws and regulations.Stay updated on changes in accounting rules and regulations.Data Entry and Filing:Maintain organized and efficient filing systems for financial documents.Accurately input and manage data in accounting software.Administrative Support:Provide general administrative assistance to the finance department.Assist in special projects and ad-hoc financial tasks as required.

Job Summary:The Accounts Assistant is responsible for assisting the accounting team in various financial and administrative tasks. They play a key role in maintaining accurate financial records, processing invoices, reconciling accounts, and ensuring compliance with financial regulations..Key Responsibilities:Financial Record Keeping:Maintain and update financial records, including accounts payable and accounts receivable.Accurately enter financial data into accounting software or spreadsheets.Organize and file financial documents and records for easy retrieval.Invoice Processing:Process invoices received from vendors and suppliers.Verify the accuracy of invoices, including quantities, prices, and terms.Prepare and issue payments to vendors within established deadlines.Accounts Reconciliation:Reconcile bank statements, accounts payable, and accounts receivable.Investigate and resolve discrepancies in financial records.Prepare periodic reconciliation reports.Expense Tracking:Record and track business expenses.Assist in the preparation of expense reports.Ensure compliance with the organization's expense policies.Assist in Month-end and Year-end Close:Support the accounting team in month-end and year-end closing processes.Prepare journal entries and adjustments as required.Assist in financial statement preparation.Financial Reporting:Generate financial reports as needed.Prepare financial statements, including balance sheets and income statements.Assist in the analysis of financial data for management reporting.Compliance and Audit Support:Assist in ensuring compliance with financial regulations and internal policies.Provide support during financial audits by organizing documents and responding to auditor inquiries.Communication and Collaboration:Collaborate with other departments and team members to gather financial information and resolve financial issues.Communicate effectively with vendors, clients, and internal stakeholders r

Requirement for Account Assistant. 1) The Candidate Should be a Female Only.2) Age: 20-30 yrs.3) Work Experience: Minimum 1yr. in accounts4) Should Know Tally & Other Accounting works.

Job Openings for 2 Account Assistant Jobs for Freshers in kopar khairane, Microsoft Excel,Tally Operator, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel,Tally Operator etc.

We have vacant of 1 Account Assistant Job in Masjid Bunder, Mumbai, Maharashtra,Tally Operator, for Freshers Educational Qualification : B.Com Skill Tally Operator etc.

We are Urgently Looking for Office Assistant & Receptionist. the job location is Ambernath East.

Job Openings for Assistant Account Executive Job with minimum 3 months Experience required. Job at Account Head Office Maheshwari Udyan, Matunga East, Mumbai-400019, having Educational qualification of : B.Com with Good knowledge in Tally ERP, GST and TDS etc.

Job descriptionResponsibilitiesAct as the point of contact among executives, employees, clients and other external partnersManage information flow in a timely and accurate mannerManage executives calendars and set up meetingsMake travel and accommodation arrangementsRack daily expenses and prepare weekly, monthly or quarterly reportsOversee the performance of other clerical staffAct as an office manager by keeping up with office supply inventoryFormat information for internal and external communication memos, emails, presentations, reportsTake minutes during meetingsScreen and direct phone calls and distribute correspondenceOrganize and maintain the office filing systemRequirements and skillsWork experience as an Executive Assistant, Personal Assistant or similar roleExcellent MS Office knowledgeOutstanding organizational and time management skillsFamiliarity with office gadgets and applications (e.g. e-calendars and copy machines)Excellent verbal and written communications skillsDiscretion and confidentialityHigh School degreePA diploma or certification is a plusLocation : Nariman PointMonday to FridaySaturday Half Day

We are looking for 1 Office Assistant Post in Andheri West,Basic Computers,basic accounting skills required, Required Educational Qualification is : any Bachelor Degree. FEMALE CANDIDATES ONLY

We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. **Invoice Processing**: Prepare, issue, and manage invoices.3. **Bank Reconciliation**: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. **Ledger Management**: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. **Collaboration**: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.

Tally Vouchers Entries, Invoice Making

It is An Account Assistant Job Work Will Be 9.45- 6.45 Tally Excel Knowledge Must. Freshers with Enthusiasm Preffered Invoices / E-way Bills / Bank Reconciliation Expected, Yearly Increment of 10% in Salary .

Day to day Accounting operation. Petty cash. Knowledge about GST working. To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed. Accounts Payable and accounts receivable. Sales and Purchase Entry. Preparing Of Invoice, followup with clients with regards to paymentsPreferably Female candidate apply. Qualification - B.com Experience : 2-4 yrs Salary: 10,000.00 - 15,000.00 per month

Day to day Accounting operation.Petty cash. Knowledge about GST working. To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.Accounts Payable and accounts receivable. Sales and Purchase Entry. Preparing Of Invoice, followup with clients with regards to paymentsPreferably Female candidate apply. Qualification - B.com Experience : 2-4 yrs Salary: 10,000.00 - 15,000.00 per month