Finance Accounts Officer Job Vacancies in Nariman Point

We are looking for Accounts Head Posts in Nariman Point, Mumbai with deep knowledge in Income Tax, TDS, Tax Audit, Balance Sheet, Bank Accounting, TDS Return, Tally ERP, Banking Finance, Communication Skills, Book Keeping, Time Management, Accounts Finalization, Bank Reconciliation, Taxation and Required Educational Qualification is : Chartered Accountant, I.C.W.A

Job title Accounts ManagerQualification - B.Com/M.Com/MBA in Finance or equivalent to finance Degree/DiplomaPreferred candidate from Mumbai based location.Language known English & HindiJob location ChurchgateExperience 4 to 5 yrsSkills required Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Advanced knowledge and working of TallyERP/TallyPrime Ability to manipulate large amounts of data Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Team management Advanced knowledge of TDS, GST, IT, PT and other statutory laws include knowledge of law, calculation oftaxes and knowledge of filing. Ability to handle sensitive, confidential informationRoles and Responsibilities: Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts/General ledger/Payroll Support system Treasury & Budget Analysis Cash forecasting, Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations, check runs Fixed asset activity & Debt activity Monitor and analyse accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Complete compliance and timely payments and returns for direct, indirect taxes and other statutorycompliances.

We are seeking a motivated and detail-oriented Financial and Processing Advisor to join our team. As a Financial and Processing Advisor, you will provide financial guidance and support to clients to help them make informed decisions. This position offers an excellent opportunity for professional growth and advancement in a dynamic and collaborative environment.Job Description: Providing expert financial advice to the client in availing the various government incentives. Working in assisting the clients for availing benefits under government subsidies and project finance. Preparing and reviewing financial statements and reports. Advising clients on optimization strategies. Contributing to the firms growth through business development activities and client relationship management. Well Acquainted with MS excel, MS Word and Powerpoint Good Communication skillsQualifications and requirements: Candidate pursuing Chartered Accountancy course (CA) - IPCC passed/CA finalist, with [0-2] years of experience in a similar role. Bcom/Mcom Graduate Candidate Pursuing MBA or completed MBA. Strong knowledge of accounting principles, auditing standards, and tax regulations. Excellent analytical and problem-solving skills. Proven ability to manage multiple clients and deadlines effectively. Exceptional communication and interpersonal skills. Proficiency in accounting software and MS Office Suite.

We are Urgently Looking for Account Head. Invoicing, Banking , Tds Returns , Gst Returns

account head, book keeaping, taxation, Gst Return, TDS Tally

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:

Tally, accounting, gst, tds

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesHelp with quarterly and year-end financial audit activities and the annual corporate financial controls auditAssess current practices and procedures, and make recommendations for improvementsGST Filing, TDS returnPrepare, review, and analyze financial statements to ensure accuracy and completenessPerform ad hoc analysis and projects as requestedSupervise and/or manage general ledger accounting functionsDevelop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationshipsWork with external auditors to ensure correct and timely closing and reporting at year-end

Position: Account Manager- Supply Chain FinanceLocation: Lower Parel, MumbaiDuration: Full-Time (Onsite)The ideal candidate:Support team members in their tasks and contribute to achieving team objectives and organizational goals.Ensure timely and accurate responses to client Inquiries.Work with the Operations team to enhance the efficiency of financing processes and improve the overallclient experience.Participate in team meetings, sharing insights and knowledge with colleagues to foster a collaborativework environment.Qualification and Experience:5+ years of relevant experience in NBFC and Lending spacePrior experience in Corporate Relationship Management with a lending entityPrior experience in Supply Chain Finance products

ACCOUNTANTThis position shall be responsible for all kinds of book-keeping in tally or any other software used by the company, bank-reconciliation financial audits, and ensuring financial records are accurate throughout the year.ACCOUNTANT RESPONSIBILITIES1. Entries of all types in books of accounts.2. Maintain excel, Tally, and other software3. Deposit cash in the bank.4. Bank reconciliation 5. Salary, Payroll, and other expenses.6. Responsible for stock-taking and tallying7. Responsible for collection from the sales team8. Debtors and Creditors calls9. Prepare Balance Sheets.REPORTS1. Prepare manufacturing reports like COGS, Production Cost2. Prepare various budgets3. Prepare Sales Reports, and Production Reports.4. Prepare debtors and creditors reports.5. Any other reports as required by the management from time to time.JOB SPECIFICATION1. BCom or MCom or CA Inter2. 3 years plus of experience in a manufacturing company3. Living near Chembur4. Good EnglishCOMPENSATION: Negotiable. Best in Industry.Please read the Job Description and Specifications thoroughly and if your education and competencies match the role then please apply by sharing your updated resume