Accounts Female Jobs in Navi Mumbai

We are looking for a detail-oriented Account Assistant with 1 to 2 years of experience to support our accounting department in CBD Belapur, Navi Mumbai. The ideal candidate will be responsible for maintaining accurate financial records and assisting the accounting team with various tasks.Key Responsibilities:Purchase and sales entriesBank payments, cheque deposits & NEFT entriesVerify and record employee travel expensesMaintain petty cash book dailyBasic bank reconciliation and voucher filing

We are looking for a dedicated Office Accountant to join our team in CBD Belapur. The ideal candidate should have 3 to 5 years of accounting experience and a B.Com degree. This is a full-time position that requires working on-site.**Key Responsibilities:**- **Maintain Financial Records:** Manage and update all financial documents and ledgers accurately to ensure precise reporting and compliance.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide a clear picture of the offices financial health.- **Process Transactions:** Handle accounts payable and receivable by processing invoices, receipts, and payments promptly.- **Reconcile Accounts:** Regularly check and adjust discrepancies in bank statements and internal records to ensure accuracy in financial reporting.- **Assist with Budgeting:** Help in preparing and monitoring the office budget, providing insights to help achieve financial goals.- **Tax Preparation Support:** Aid in tax preparation procedures and ensure compliance with local, state, and federal regulations.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail, ensuring all financial information is precise and compliant. Proficiency in accounting software and MS Excel is essential for efficient data management and reporting. Good organizational skills and the ability to meet deadlines in a fast-paced environment are also important. A professional demeanor and excellent communication skills are expected to effectively collaborate with the team and external stakeholders. This role is open to female candidates only, as per company policy.

- Managing and organizing office files and documents: Responsible for filing and organizing physical and digital documents to ensure easy access and retrieval when needed.- Assisting with data entry tasks: Inputting and updating information into databases and spreadsheets accurately and efficiently.- Handling basic accounting and administrative tasks: Supporting the team with tasks such as invoicing, processing payments, and assisting with general administrative duties.- Coordinating internal communication: Facilitating communication within the office by disseminating important information to team members and ensuring everyone is kept in the loop.- Responding to emails and phone calls: Handling incoming inquiries and messages promptly and professionally.- Supporting general office management: Assisting with tasks to ensure the smooth running of the office, such as ordering supplies, coordinating maintenance, and scheduling appointments.Required Skills and Expectations:- Proficient in computer skills, including Microsoft Excel: Ability to use basic computer programs and software to complete tasks efficiently.- Strong communication skills: Clear and effective communication both verbally and in writing.- Basic accounting knowledge: Understanding of basic accounting principles and ability to handle financial tasks.- Ability to manage general office tasks: Organizational skills and attention to detail to handle various office tasks effectively.- Minimum education requirement: 12th pass or B.Com with 1-5 years of relevant experience.- Gender preference: Female candidates preferred for this role.

Key Responsibilities: Maintain and update financial records using accounting software Tally Prime Handle accounts payable and receivable Prepare and process invoices, receipts, and payments Perform bank reconciliations and petty cash management Assist in monthly, quarterly, and annual closings Prepare financial statements and support audits Ensure compliance with tax regulations (GST, TDS, etc.) Coordinate with internal teams and vendors on payment-related matters Generate reports and summaries as required by managementRequirements: Bachelors degree in Accounting, Finance, or related field 1-3 years of experience in a similar role Proficiency in MS Excel and accounting software Strong understanding of accounting principles and financial regulations Attention to detail and high level of accuracy Good communication and organizational skills

Maintain accounts AND EXPORT WORKS

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

1. Journal Entries of Sales & Purchase2. Bank Reconciliation3. TDS Deduction and Payment of TDS4. Knowledge of GST, Entries in Tally5. Others6. Aligned with CA for Auditing and other querries.

Any Graduate/Postgraduate Knowledge of MS office, ERP Knowledge of Tally. Exposure of Industrial Purchase.

Job Openings for 1 Data Typist Job with minimum 1 Year Experience in Sanpada, Navi Mumbai, having Educational qualification of : Advanced/Higher Diploma, B.A, B.Com, LLB, M.A, M.Com with Good knowledge in DATA TYPPING, Drafting, Tally ERP, Current Account etc.

Making bills , handling customers on call

ACCOUNTANT FOR OFFICIAL WORK

Account work

- All data to be entered in Google sheet - Whole data in tally Accounting from Sales, Purchase, Bank Statement, Vendor Bill Book, Vendor Payment, Sales and Purchase payments updating, Invoicing and all types of challan preparation, Monthly profit and loss statement analysis, balance sheet analysis, Sundry debtors and sundry creditors analysis. - Payment Recovery data chart preparation- Salary Chart Preparation - Data extraction from other wallets such IOCL, HPCl, BPCL, IOCl, Fastag and Happay, Monitor and data to be entered in tally. - Tds payments - Documentation

sales & purchase entries, bank reco, petty cash handling, book keeping

1. To make estimates of Windows as per clients requirement in Excel format2. To handle expenses of supervisors4. To keep track of all kinds of business expenses5. To manage Project Files6. To assist Sr. Accountant in day-to-day basis7. And to cater to any other requirements that arises time to time suitable to your profile

Accountant Require with 2 yrs experience, with maintaining sales purchase bank entry, vendor payment, client payment follow-up.

CANDIDATE SHOULD HAVE PROPER KNOWLEDGE

Required account assistant with knowledge of Tally system & basic account system. Work like creating Challans, quotations, Bills , eway bills etc. need to be done. Need only female candidate living in dighe , Airoli, Mahape nearby.

Requirement for Account Assistant. Preparing of Sale Bills(e-invoice), Purchase Bills Entry in Tally, E-mails to Party, Knowledge of Gst, Knowledge of Tds, Etc.

1. To make estimates of Windows as per clients requirement2. To handle expenses of supervisors3. To keep track of all kinds of business expenses4. To manage Project Files5. To assist Sr. Accountant in day-to-day basis6. And to cater to any other requirements that arises time to time suitable to your profile