1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.2) Knowledge of billing and coordination with customer in submission of invoices etc.3) Making Quotation, performa invoices to client4) Ao approval, transporter adding.6) Couriering invoices except Noida region7) Coordinating bill for site certification8) Maintaining record of security cheque9) Staff/transport claim approval coordinator10) After hours DC/RC/E-way bill11) knowledge of claim processing of staffPreferred candidate profile : Graduation Knowledge of Tally Typing speed @30wpm Knowledge of Book keeping Knowledge of Import Prepare cheque in bulk for Creditor of expenses Maintain petty cash/ cash flow Record, store and analyse account information using Accounting software.Knowledge of Provident FundJob Type: Full-timeSchedule:Day shiftExperience:Accounting: 2 years (Preferred)total work: 2 years (Preferred)TDS: 1 year (Preferred)GST: 1 year Location: In person
Tally Income TaxTaxationFinanceIndirect TaxationService Tax
Job DescriptionAccountant (Pharma Machine Manufacturing)Key Responsibilities:ERP System Management: Administer, configure, and maintain the ERP system to ensure it accurately captures and processes financial data.Ensure data integrity, security, and compliance with accounting standards.Financial Data Entry and Processing: Enter financial transactions, invoices, and expenses into the ERP system.Reconcile financial statements and accounts to ensure accuracy.Financial Reporting: Prepare accurate and timely financial statements, income statements, and cash flow statements, in compliance with industry regulations and accounting standards.Budgeting and Forecasting: Collaborate with cross-functional teams to develop annual budgets, forecasts, and financial models to support strategic decision-making.Accounts Payable and Receivable: Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, and collections. Petty cash: Handling PettycashGeneral Ledger Maintenance: Maintain and reconcile the general ledger, ensuring the accuracy of financial data and identifying and resolving discrepancies.ERP entries: Update data on ERP accounting system Cross-Functional Collaboration:Collaborate with other departments, such as procurement and inventory management, to optimize ERP processes.Provide financial data and insights to support decision-making.Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with local, state tax regulations (TDS filing and return filings)Financial Analysis: Conduct variance analysis and provide insights into financial performance to support management in making informed decisions.Audit Preparation: Prepare documentation and facilitate internal and external audits, ensuring all financial records and processes are in compliance with auditing standards.Financial Process Improvement: Identify opportunities for process optimization.
Tally Income TaxService TaxTDSGSTBank ReconciliationReturn FilingImportExportSales EntryPurchase EntryPetty CashInventory
We Have An Opening For Accountant With It Services Provider Company. Location : Mira Road MumbaiJob Title: Accountant- Knowledge On Tally Price With Entry- Sales And Purchase Entry- Bank Reconciliation- Import/Export Data Entry- Gst Working- Petty Cash - Salary Working- Payment Follow Up- Itr Preparation - Tds/Ptrc/Ptec/Esic/Pf Also To Be Handled- Stock/Inventory To Be Maintained And Data Need To Send To Bank
Job Profile: Income Tax Permanent positionQualification: B com / M Com / CA Inter Experience: 0-10 yearsLocation:Industry: Accounting Firm Location: Near Western express Highway, Andheri East Mumbai. Well connected by W Railway & Metro
Our client is a 38 year old CA firm specializing in Income Tax assessments & litigation, Corporate Audits and Specialized Advisory Services. We invite candidates with 'Inter CA+B.Com'; 'M.Com'; 'Inter ICWA' as well as 'CA' qualifications.# Handling Income Tax Assessments - Drafting letters & collecting relevant details from clients.# Handing CIT(A) by preparing paper book and drafting written submissions.# Handling ITAT matters, where we ourselves appear before the Tribunal.# Assisting in income-tax matters at HC and SC.# Handling matters related to 'search-seizure-survey-reopening-revision', as also assisting in appraisal reports, search assessments and appeals.# Sections : Section 28 - business income and related matters; Section 45 - capital gains matters; Section 68 - Cash Credit which include Share Capital, loans & penny stock matters.