Financial Accountant Job Vacancies in Mumbai

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

We're Hiring Sr Accounts & Finance Executive for an EPC CompanyComplete knowledge of accts must Exp - 10 to 12 yrs. A person who is closely working or is next level to Accts Head will be the right choice..Oil & Gas exp mustROLES:1. Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level.2. Leads planning and forecasting activities with business partners to achieve investment and accounting goals.3. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback4. Maintains and revises accounting systems as needed.5. Reviews financial reports and advises corrective action accordingly.6. Collects and analyzes data to prepare financial forecasts and suggest strategies to address challenges and leverage strengths.7. Analyzes revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency.8. Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.9. Reviews and processes payments made to clients, vendors, and other business partners.10. Looks for ways to cut costs without impairing the long-term financial health of the organization.11. Studies market trends and sector-specific data to maximize profits and growth.12. Maintains an accurate filing and record-keeping system for all financial statements and company documents.13. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance.14. Engages in sector-specific professional development opportunities to identify opportunities for continuous improvement in the financial operations of the business and encourages and enables direct reports and other staff to do the same.

Roles & Responsibilities :-A Techno-Functional Intern would be involved in the activities related to end to end implementation ofsoftware at client locations and back end issue resolution for implementation activities. Implement new or maintain existing business solutions based on user requirements analysis. Collaborate with business stakeholders to understand and analyze financial requirements,including treasury, capital markets, equity, bonds, and forex exchange. Create comprehensive functional specifications and design documents based on financialbusiness requirements. Propose, program configure, document and test business solutions in the application accordingto the functional and technical requirements. Product Demonstration - Leverage Product knowledge and domain knowledge. New Requirements/Solutions - Conducting Workshops for Clients. Conducting UAT (User Acceptance Test), Data Migration, User Training, Go-Live etc.

We are looking for an mid-experienced accounts manager for our Architectural and Interior Design firm, who can monitor financial data and prepare accurate statements for our company thereby managing daily accounting tasks. Accounts Manager's responsibilities include budgeting, managing tax payments (GST, I.T, P.F, ESIC, P.T) and performing internal audits along with our CA's.Responsibility:Gather and monitor financial data (e.g. sales revenues and liabilities)Summaries current financial status by collecting information; preparing balance sheets, profit, and loss statements, and other reports by coordinating with external agenciesManage tax paymentsOrganize internal auditsPrepare asset, liability, and capital account entries by compiling and analyzing account information.Reconciliation online for GSTR-1, GSTR 3B and ITCMonitor and report on accounting discrepancies and voucheringPerform month-end and year-end close processesPrepare monthly salary statements, vendor payment statementsCreate a daily creditors/ debtors list and coordinate follow-ups with clients and vendors/ contractorsSkills Required:Proven work experience as a Accountant/ Accounts Executive or similar roleAdvanced knowledge of MS Excel and accounting software, TALLY PRIME ERP/ AWSProven Experience in administering and working with custom ERP systemsIn-depth understanding of business book-keeping proceduresSolid knowledge of accounting regulations in India along with filing dates for various taxesExcellent math skills with an attention to detailTime-management abilitiesConfidentialityBachelor's degree in Accounting, Finance, or relevant field will be consideredAdditional certification is a plus.Required Candidate Profile:The ability to work independently and as a part of a teamThe ability to work to deadlinesA willingness to undertake professional developmentImmediate Joining candidates are preferred

We are looking for a Female candidate for 1 Account Executive Post in Goregaon East,Mumbai, the job profile includes deep knowledge in Financial Accountant,Email Drafting,Microsoft Excel,Bank Reconciliation,Stock Reconciliation,GST AND TDS, Required Educational Qualification is : B.B.A, B.Com, M.Com or a commerce graduate The female candidate should be looking at the job for long term perspective, she should be honest, loyal, dedicated, smart and good eith communicating with various entities. We are OK with her knowing thoda English & speaking Hindi & Marathi language.

Female- Salary range : 20 to 25k depending on candidate- Minimum Experience : 5 years- Full time work from 10 am to 6 pm- Candidates living near office address given below will be prioritised- Should have knowledge of IT, GST, TDS , e- invoice, e-way bill, bank reconciliation, Tally entries, BS & PL, etc- Preferable if already worked in metal market or import company

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

Company Overview:Bluebox, founded in 1981, is a beacon of steadfast expertise and success in Asia's dynamic business landscape. With over 40 years of rich history, we have grown from a boutique professional services group into a significant enabler of business transformation and innovation. Our comprehensive suite of services includes Investment Banking, Management Consulting, Digital Transformation, Multidisciplinary Professional Services, Managed Services for Business Functions, and Outsourcing, all delivered by a distinguished team of seasoned professionals and consultants.Our enduring commitment to excellence, deep industry knowledge, and a track record of innovation have uniquely positioned us to serve the needs of Small and Medium Enterprises (SMEs) and funded startups across Asia. Our longevity in the industry is testament to our ability to provide unmatched value and security for our clients.As we continue to evolve and expand our footprint, we are on the lookout for a dynamic, forward-thinking Vice President of Finance & Accounting to join our esteemed team. This is an opportunity for you to shape the future of not just our organisation, but also the client businesses we support and serve.Job Description:As the VP of Finance & Accounting, you will hold a pivotal role in both shaping our companys financial strategy and spearheading our managed finance function for clients. Your expertise will be invaluable in maintaining our firm's reputation for delivering exceptional, reliable, and comprehensive financial solutions.Key Responsibilities:Oversee and lead Bluebox's overall financial operations including budgeting, forecasting, and strategic planning.Actively manage client engagements, ensuring we deliver the highest quality of managed finance function.Ensure financial compliance and risk management, adhering to industry best practices and regulatory standards.Develop and implement financial systems, processes, and controls to enhance efficiency an

We are seeking a highly motivated and detail-oriented individual to join our accounting team as a Junior Accountant. The Junior Accountant will assist in maintaining financial records, performing bookkeeping tasks, and supporting various financial activities within the organization. This is an entry-level position that offers an opportunity for growth and development in the field of accounting.Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable.Record daily financial transactions in appropriate journals and ledgers.Verify and reconcile balances to ensure accuracy.Bookkeeping and Data Entry:Input financial data into accounting software or spreadsheets.Organize and maintain financial documents, such as invoices, receipts, and expense reports.Assist in preparing and processing employee payroll.Financial Analysis Support:Assist in analyzing financial data and preparing financial reports.Contribute to budgeting and forecasting activities.Help identify cost-saving opportunities and areas for financial improvement.Tax Compliance:Assist with tax-related activities, such as preparing tax returns and calculating tax liabilities.Ensure compliance with tax regulations and deadlines.Assist in gathering documentation for audits or reviews.Audit Assistance:Collaborate with auditors during internal or external audits.Provide necessary financial information and supporting documentation.Help ensure compliance with audit requirements.Financial Administration:Process invoices, issue payments, and manage expense reimbursements.Assist in budget preparation and tracking.Maintain fixed asset records.Compliance and Controls:Follow established internal controls and accounting policies.Identify and resolve discrepancies in financial records.Suggest process improvements to enhance efficiency and accuracy.

Job DescriptionProcess :-AccountsNo of Openings:- 1Gender :-Male/FemaleAbout Process :-Maintains accounts and book keeping.Title :-Senior AccountantLocation :-AndheriRequirement:-Setup of process & automation Management of master fees filesManagement & control of Fees booking entries in accountingsoftware TallyControlling billing/invoicing across countryArrangements of TPA Service Charge Reports.Coordination with all outstation officesFees Collection Follow-up for early release of paymentResolving queries from Ins. Co. towards FeesResolving system issues at Ins. Co.Lower TPA Fees Rate Confirmations & Follow-ups with Ins. Co. &inter departmentsLiasoning with officials of Ins. Co. for early settlement of Fees &other queriesReconciliation of Pending Fees in books of accountsFees MIS Management required by Ins. CoAudit Compliance of Ins. Co.Compliance of internal & statutory auditors within our companyMIS Reports Development for departmentNet Banking setup for transactionsPresentation & Training.Education :-GraduateShift timings:- 9.30AM to 6.30AMSalary Range:- 6.6LpaWeekly Off :-Sunday fixed Off (6 days working)Age:- 35yrsUSP:- Brand,Salary

Swift thinker Entering revenue-related data in the companys ledger on Tally Analyzing statements by banks and comparing them to the companys ledger Checking the legitimacy of such statements in compliance with federal laws Making sure that bank books and statements are identical with respect to the organizations accounting ledgers Noting down expenses, profits and losses Handling Company petty cash Interacting with vendors regarding billing. Working in close liaison with the management department of the company Checking monetary statements so that they are in line with GAAP (Generally Accepted Accounting Principles) Making sure that there are no fraudulent practices Making sure that there are no fraudulent practicesRequirements An graduate in the field of accountancy or something similar A couple of years of experience as an accountant is preferable Highly logical, Swift thinker, swift action taker Skilled in solving all sorts of problems Both a team-worker as well as a decent independent performer Skilled in communication Well-versed in MS Word, MS Excel & Tally

We are leading real estate and civil engineering Company based at Andheri East. We are looking out for executive and senior accountant for our organization based at Andheri. Candidate must have minimum 4yrs to maximum 10yrs of work experience as an accountant. Work experience and learning will be the best in the industry. We are ready to hire Candidate from CA firm or private firm.

Management Accountantlocation: Mumbaireporting Relationships: cfokey Communications: finance Teamscope and General Purpose of Job: the Focus of the Role is to Secure the Integrity of the General Ledger and Accounting Records of a Limited and B Limited with the Objective of Having Clear Information for Decision Making and to Use in Improving and Streamlining Processes.the Role Will Take Ownership of the Balance Sheet. It Will Include Full Responsibility of Month End Close, Including Presentation of the Monthly P+l to the Finance Director for First Review and Update Forecast Model (fairmas).key Accountabilities: accounting ensure that all Underlying Business Transactions are Accurately and Timely Recorded in the Companys Accounting System. post Month End Journals and Flag Any Issues that May Be a Risk to the Business prepare Monthly P+l for Review By Finance Director review and Approve Payments Regarding Intercompany Matrix review and Approve Capex Transfer prepare, Analyse and Review Homeowner Billing assist in Preparation of Annual Mhol, Shl and Homeowner Budgets lead the Monthly Balance Sheet Review Meetings, Flag Issues, and Put Action Plans in Place to Improve Where Necessary review and Approve Bi-weekly Payment Runs approve Bi-weekly Payroll and Monthly Payroll in Online Banking Portals work with Hods to Implement New Procedures to Promote More Accurate Reporting assist to Prepare Forecast On Homeowners Request provide Ad Hoc Information / Analysis On Homeowners Request to Update Homeowners Billing/ Financial Update management managing 2 Direct Reports and Their Delegated Activities coaching and Supporting Team reviewing Objectives and Compiling Development Plans conduct Regular Performance Reviews recruitment as and When Requiredtax ensure all Local Taxes (property Tax, Payroll Tax, Accommodation Tax) are Accurately Reported and Timely Paid.projects assist with the Implementation of Sage Proc

Coordination with bankers Payment Uploading & verifying on CMS Portal for 4 companies of Creditors, Transporters, and other Expenses/ salaries on timely basis. Transporter bills/ other expenses checking with mills and processing for booking entries. Preparing Annual data of GST 3B summary of P&L & Balance sheet. GST 2A Reconciliation on monthly & Yearly Basis of 3 Firms. Following up in banking Process on daily basis. Arranging for statement as per requirement of personal accounts, preparing documents, letters required by banks as per demand. Making arrangements of funds of Loan EMI, Internal Transfer in companies, and Mutual Fund ECS Arrangement in saving accounts. Preparing Excel Data of Receipts & Payments in form of BRS of all 4 firms on daily basis. Entries of Payments made in systems and settlements of Mills payment. Coordinating with Mill people/ transporters / other expenses on parts of Payments Tracking on Utility bills / Electricity bills of Companies and personal nature. Co-ordinating with CA & Kolkata team for different tasks & documentation. GHCL Related matter handling in terms of CD transaction on monthly basis/ Quantity Discounts on quarterly basis. Arrangement of funds for TDS / Advance tax and other direct tax payments on monthly/ quarterly basis. Coordinating with CML Yarns for bank payments Payments of Insurance expenses of personal nature LIC , Niva bupa etc Co-ordinating with Agent on Godown Insurance / Marine Insurance/ Burglary Insurance on Timely basis of all firms. Timely follow up with Kolkata bankers for CC accounts matters / WCDL / MSME loans / Stock Auditing in every 6 months. Arranging for documents as required for stock audit. Sending stock statement on monthly basis for CC Accounts to Banks. Responding to mails on accounting matters. Updating of Transporter payments in detailed format in Google sheet in all firms. Any work allotted of specific nature by seniors or management.

Job Responsibility: Co-ordination with Auditors for Half Yearly IFC Audit Co-ordination with Auditors for Quarterly Internal Audit and Statutory Audit Preparation of Quarterly Results & Financial Statements Preparation of Consolidated Financial Statements Preparation of MIS and other reports Review of Quarterly Financial Information for Board Meeting Preparation of Advance Tax Workings and Yearly Computation Co-ordination for Income Tax Notices with tax consultants Preparation / Review of Income Tax Returns Co-ordination and Review for GST Audit and Returns RBI Returns & Reporting Preparation of Policies (other than secretarial policies) Preparing the SOP's for IFC Audits Preparation of details as per revised requirements under CARO / respective Accounting Standards and coordinating with Auditors Desired profile:- Qualified CA with 8-10years of experience post article-ship & post qualification- Experience of working with a corporate office handling multiple company accounts is mandatory- Independently handling accounts upto finalization.- Should have handled audits independently.- Knowledge of latest Indian Accounting Principles and taxation guidelines.- Working knowledge of Tally Software, GST, Indian Accounting Standards, TDS etc is a must

Post and process journal entries to ensure all business transactions are recorded. Update accounts payable, accounts receivable and issue invoices. Knowledge of fixed assets Bank reconciliation Assist in the processing of balance sheets, income statements and other financial statements. Assist with reviewing of expenses, income etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit reports timely. Assist seniors in the preparation of monthly/yearly closings. Excellent knowledge of tally software and familiarity with MS Office. Detailed Knowledge and well experienced with filling GST/TDS Income Tax returns. Flexible with regards to work timing (if required) Flexible with regards to travel for work (if required) Interested candidate may sent their resume

Conducting tax planning and tax oversight for special projectsPreparing income tax returnsProviding accurate reports on a companys finances to government agenciesReviewing tax forms and make recommendations for adjustments if necessary

Should know Tally, MS Office, Internet, Basic Banking system. Working hours - Monday to Saturday, Timing - 10.00 to 7.00 pm

Job Description: - Post and process journal entries to ensure all business transactions are recorded. Update accounts payable, accounts receivable and issue invoices. Knowledge of fixed assets Bank reconciliation Assist in the processing of balance sheets, income statements and other financial statements. Assist with reviewing of expenses, income etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit reports timely. Assist seniors in the preparation of monthly/yearly closings. Excellent knowledge of tally software and familiarity with MS Office. Detailed Knowledge and well experienced with filling GST/TDS Income Tax returns. Flexible with regards to work timing (if required) Flexible with regards to travel for work (if required)

Job Openings for 1 Account FEMALE Executive Job with minimum 1 Year Experience in Goregaon East, Mumbai having Educational qualification of : B.Com with Good knowledge in Accounting,Taxation Executive,Financial Accounting etc. We require honest, committed, dedicated, confident female candidates only. Those looking for long term job only should apply.