General Accountant Job Vacancies in Navi Mumbai

Need a candidate for handling our company accounting and who can connect with our CA for filing etc

Sr. Accountant Job Responsibilities:Review and Manage accounts payments Receivable and PayableResponsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company and personal accountsAccounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & FilingProcess accounts and incoming payments in compliance with financial policies and procedures.Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenancePrepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceMaintaining Daily BalanceMaintain and Handle Petty cashCo-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues.Maintain all Accounts, Cash flow, etc.Daily Co-ordination with Director, Manager.Daily Co-ordination with Sales Person, Site SupervisorWeekly and Monthly Attendance Maintain, Follow up with Site SupervisorHandle auditory regulations.Support and consult company's personnel on accounting control proceduresOrganize financial statements and budget preparation accurately and timely

Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.

We are looking for a Senior Executive US & Canada Accounts & Finance with proven experience in handling accounting, compliance, and financial operations for North American entities. The candidate should have in-depth knowledge of US GAAP, Canadian GAAP, taxation norms, and cross-border financial reporting. The role requires close coordination with onshore teams, clients, and auditors while ensuring accuracy, compliance, and timely reporting of financials.________________________________________ Manage day-to-day accounting operations for US & Canada entities including AR, AP, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and Canadian GAAP. Handle intercompany transactions, reconciliations, and consolidations. Ensure timely filing of tax returns including federal, state/province, and local taxes (e.g., US sales tax, Canadian HST/GST/PST). Support the month-end and year-end close processes in coordination with global finance teams. Maintain fixed asset registers and depreciation schedules. Assist in budgeting, forecasting, and variance analysis for US & Canada operations. Work with external auditors and consultants for statutory audits and tax filings. Stay updated with regulatory changes in North American accounting standards and taxation laws. Coordinate with internal teams to ensure financial accuracy and compliance with internal controls.________________________________________Key Requirements: Bachelors or Masters degree in Accounting/Finance/Commerce. CPA/CA/CA Inter/CMA or equivalent qualification is a plus. 47 years of experience in accounting and finance, with at least 2+ years in US & Canadian accounts. Strong knowledge of US GAAP, Canadian GAAP, and tax regulations. Experience working with accounting tools like QuickBooks, NetSuite, Sage Intacct, Xero, or any ERP system. Proficiency in MS Excel and financial reporting tools. Excellent analytical, communication, and documentation skills.

Good Communication Skills in Marathi and English, Knowledge of Income Tax, TDS, GST, BRS, Tally with AI tools etc

Manage Company All over data And Accounting - Banking work Monthly, Taxation, Data entry

Job descriptionRequired Only Male candidateJob Profile: Accounts ExecutiveRole and Responsibilities:Purchase:IMPORT PURCHASELANDED COSTAP INVOICESHIPMENT COSTINGFREIGHT & CLEARING INVOICESOTHER MISC. IMPORT RELATEDMaking vendor payment entries in SAPInternal reconciliation of vendor payments with bank entriesConfirming and sending payment advice to the vendor as neededReconciling the vendor and company ledgers to identify any discrepanciesPreparing debit notes for vendorsOthers:Issuing chequesAny other work assigned by Directors and HODQualifications:Education: Bachelors degree in Commerce (B.Com) or related field.Experience: Minimum 2-3 years of experience in accounts and finance, preferably in the Import Export sector.Skills:Proficiency in SAP and MS Office (Excel, Word).Knowledge of accounting principles and practices.Strong attention to detail and accuracy.Good communication and interpersonal skills.Ability to work independently and as part of a team.

Job descriptionOpening for only male candidate & someone staying in Mumbai/Navi Mumbai.Role & responsibilitiesIndependently Handling of Bank reconciliation and Intercompany reconciliationHaving basic knowledge of Inventory accountingHaving basic knowledge of Landed costingBasic knowledge of General Accounting.Preferred candidate profileHave minimum qualification of B. com.Have experience of 2-3 years in Manufacturing/Trading CompaniesHave Good Knowledge of MS Excel, Ms Word and Power Point.Have Hands on approach of working.Perks and benefitsSalary : Upto 2.4 LPA