Junior Accountant Graduate Jobs in Navi Mumbai

We are seeking a dedicated Junior Accounts Assistant to join our team in Navi Mumbai. This role is ideal for recent graduates who have experience with Tally software and are eager to develop their accounting skills.The primary responsibilities include managing daily financial transactions, recording accounting entries accurately in Tally, and assisting with the preparation of financial reports. The Junior Accounts Assistant will also help reconcile bank statements, process invoices, and support the overall accounting team in various tasks.To be successful in this role, candidates must possess a degree and have a solid understanding of accounting principles. Proficiency in Tally software is essential, as it will be the main tool used for managing accounts. Attention to detail and strong organizational skills are required to ensure accurate financial reporting. Additionally, the candidate should have good communication skills to collaborate effectively with team members and other departments.This full-time position requires working from the office in Navi Mumbai. Candidates should be ready to join immediately and work regular office hours during weekdays. As this role is integral to the finance department, an enthusiastic attitude and a willingness to learn are vital.

Work for Balance sheetCoordinate with the company clients.Handle profit and loss accounting part.

We required B. com. Graduate for our office at Neul. 1) Must handle account 2) Knowledge of GST & TDS3) Excel knowledge

Location : CBD BelapurQualification : B.ComExperience : 3-5 yearsSalary : GRADE A (3 years) 22000/-GRADE B (4 years) 23500/-GRADE C (5 years) 25000/-1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally.2. Bank Entries & Bank reconciliation on daily basis3. Prepare Weekly Payment Disbursement Statement4. Handling Petty Cash5. Payment Intimations mail to Suppliers after payment is made6. Prepare monthly TDS Statement7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing8. Preparing ITC statement after GST filing9. To check the Attendance Sheet and Prepare Salary Statement.10. Prepare Staff Expense Sheet in excel11. Sending Provident Fund & ESIC Statement to pf consultant12. Prepare Professional Tax statement & sent to CA for challan13. Regular Filling of Documents

sales & purchase entries, bank reco, petty cash handling, book keeping

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance, p/l, balance sheet, TDS return filling, PT challans. Bachelors Degree in Accounting required (Masters preferred) 5+ years experience in general or tax accounting Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment

Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site Junior Accountant role located in Navi Mumbai. The Junior Accountant will be responsible for day-to-day accounting tasks, including accounts payable and receivable, bank reconciliations, and preparing financial statements. The Junior Accountant will also assist with audits and ensure compliance with accounting standards and regulations.QualificationsKnowledge of accounting principles and practicesExperience with accounting software and toolsExperience with accounts payable and receivableStrong analytical and problem-solving skillsStrong attention to detail and accuracyAbility to work independently and as part of a teamBachelor's degree in Accounting or related fieldProfessional certification such as CPA, CA, or CMA is a plus

Job Description:-Maintain all records like Vouchers, Receipts, Bills, and Payments.-Bank Reconciliation, Payment Collection.-Monthly GST Working.-Reconciliation of Sundry Debtors & Creditors-Payment follows up by telephonic & mailing-Daily Stock maintains.-Handling petty Cash Records.-Maintain Sales Purchase Registers & Keep in Software properly-Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS-Handling to Day-to-Day Accounting-Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker-Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement,-Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.-Tally ERP.

1) Sales, purchase, receipts, payments.2) Bank Reconciliation.3) Petty Cash.4)TDS Knowledge must.5) Follow up for outstanding.6) Vendor payment.7) Knowledge of GST must.

Responsible for end-to-end management of ROC, GST & TDS for the brand.Filing GST on a monthly basis.Preparation of TDS computation, depositing challan, and filing return on a quarterly basis.Preparation of P&L and MIS reports for internal use.Required Candidate profileB.Com/finance graduate.Experience in an accounting firm will be an added advantage.Should have experience in tallyShould have advance knowledge of excel like like Vlookup, Pivot, Filters etc.Contact Person Shravya / Nandesh