Bookkeeper Female Jobs in Mumbai

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.

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnscontact 9810577716

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

Require Accounts Executive Knowledge of Tally, accounts writing, GST Invoicing, etc

required junior accountant who can work gst return and tds return work, we have CA for filling just required for working

We have vacant of 2 Back Office Assistant Jobs in Andheri West, Maharashtra, Tally Accountant, Microsoft Excel, Bookkeeping, Email Drafting, BANKING, Experience Required : 3 Years Educational Qualification : B.Com Skill Tally Accountant, Microsoft Excel, Bookkeeping, Email Drafting, BANKING etc.,

Maintain daily records of financial transaction in simple and F.A account packages (software) Manage, develop, and maintain all aspects of accounting, data processing of the institute and its centers. Working on financial transactions of various banks Maintain and prepare budget reports, preparing periodic reports that compare budgeted costs to actual costs. Maintain manual reports of cash receipts, petty cash and cheques issue to the vendors Inspect account books and accounting system of the center Organize and maintain financial records Maintain records of vendor payments Maintain income and expenditure records of projects

Candidate Should have knowledge of TDS , Taxation , GST , E invoicing , E Way BILL , Indirect Taxation , GST Returns ,Income Tax ,Import Documentation

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

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.