Bank Reconciliation Female Jobs in Mumbai

We are seeking a dedicated Accountant to join our team in Goregaon West, Mumbai. The ideal candidate will have 1 to 6 years of relevant experience and hold a graduate degree. This is a full-time position that requires working from the office.Key responsibilities include maintaining accurate financial records. You will handle day-to-day transactions, ensure proper documentation, and reconcile bank statements regularly. Another important task is preparing financial reports, which involves creating monthly and yearly summaries to help management make informed decisions. You will also assist with budgeting by tracking expenses and projecting future financial needs.Additionally, you will manage accounts payable and receivable, ensuring timely invoicing and payments. Interacting with vendors and clients to resolve discrepancies is also part of your daily duties. Compliance is essential, so staying updated with relevant tax laws and regulations will be necessary to ensure accurate tax filings.The ideal candidate should possess strong analytical skills and attention to detail, enabling you to spot errors and discrepancies quickly. Proficiency in accounting software is required, along with a good understanding of accounting principles. Strong communication skills are essential for effectively collaborating with other team members and clients, and a proactive approach to problem-solving will enhance your performance in this role.

Manage day-to-day accounting operations using Tally Prime.Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.Generate and verify invoices, debit notes, credit notes, and payment vouchers.Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.Manage Accounts Payable (AP) and Accounts Receivable (AR).Prepare MIS reports and financial reports using Microsoft Excel.Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.Monitor and process vendor payments and customer collections.Maintain accurate accounting records and financial documentation.Coordinate with internal departments for purchase orders, invoices, and payment approvals.Assist in monthly, quarterly, and annual financial closing.Maintain inventory records and perform stock reconciliation.Track raw materials, accessories, finished goods, and inventory movements.Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.Verify inventory transactions, stock adjustments, and physical stock counts.Support internal and statutory audits and ensure compliance with company policies.

We are seeking a motivated Account Executive to join our team in Mulund West, Mumbai. This internship is ideal for recent graduates or those with 1 to 5 years of experience. The selected candidate will assist in managing client accounts and building strong relationships.Key Responsibilities:1. Client Management: Engage with clients to understand their needs, respond to inquiries, and provide solutions that foster long-term relationships.2. Sales Support: Assist the sales team in preparing proposals, presentations, and reports to effectively communicate our services and attract potential clients.3. Market Research: Conduct research on industry trends and competitor activities to identify opportunities for growth and improve our offerings.4. Data Management: Maintain accurate and up-to-date records of client interactions, sales activities, and account information using CRM tools.5. Team Collaboration: Work closely with marketing and product development teams to align client feedback with our services, ensuring we meet market demands.Required Skills and Expectations:Candidates should possess excellent communication and interpersonal skills, with the ability to build rapport with clients and team members. Strong organizational abilities and attention to detail are essential for managing multiple accounts effectively. A proactive attitude and a willingness to learn are important, as is familiarity with basic sales processes and CRM software. A graduate degree is required, and preference will be given to female candidates.

We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.

Knowledge of Basic ExcelKnowledge of Tally Good typing speed

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.

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.

Hardworking and Honest - Must know TallyJob Description includes Export - Import Accounting / GST / TDS / PT, Manufaturing, Inventory Management, Company and Personal accounts till finalization etc.

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.

Seeking a dedicated female Office Accountant with 1-5 years of experience and a graduate degree to join our team in Chembur, Mumbai. Key responsibilities include managing financial transactions, preparing balance sheets, processing invoices, and handling payroll. The ideal candidate should have strong attention to detail, proficiency in accounting software, and excellent organizational skills. Strong communication skills and the ability to work efficiently in a team setting are also essential for this role.

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.

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.

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

part time accountant required,please contact 9324052113

We have vacant of 01 Office Accountant Job in Andheri West, Mumbai, Experience Required : 2-3 Years Educational Qualification : Post Graduate Diploma, M.Com Skill Bank Reconciliation, GST, Account Payable, TDS, Tally ERP, GST Return etc.

Office Accountant

OFFICE ACCOUNTANT

Candidate should have good knowledge of Accounts, Tally, Income tax returns.

back office work, bank reco, tally erp,

The Office Accountant will be responsible for managing all financial transactions and records in the office. This includes processing invoices, managing accounts payable and receivable, preparing financial reports, and assisting with budgeting.Key responsibilities include reconciling bank statements to ensure accuracy of financial data, preparing payroll and tax documents, maintaining financial documentation, and coordinating with vendors and clients for payment processing.The ideal candidate should have a degree in accounting or finance, with 1-5 years of experience in a similar role. Strong attention to detail, excellent organizational skills, and proficiency in accounting software are essential. The candidate should also be able to work well under pressure, meet deadlines, and communicate effectively with team members and external stakeholders.

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.

To look after complete accounting of our firm.

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.