Junior Accountant Job Vacancies in Thane West

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

Candidate with 1 to 2 years of experience in AccountingPositions: 2Junior Accounts Executive and Senior Accounts ExecutiveRole & responsibilitiesManage all accounting transactionsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsPlease fill the details while applyingTotal Exp:Current location:Current Salary:Expected Salary:Notice Period:

Should have experience in Handling all Banking related work, proficient in Ms Excel & Tally ERP

Require female accountant should know tally and excelCandidate from vasai east preferred

Job Openings for 3 Junior Accountant & Accountant Jobs with minimum 1 Year Experience in Dombivali Vashi, having Educational qualification of : Higher Secondary,B.Com,M.B.A/PGDM,M.Com with Good knowledge in Honest And Basic Knowledge about Accounting, accountant etc

Analyze financial information and prepare balance sheets.Coordinate with management and staff to prepare budgets.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.Assist in financial and tax audits, and general ledger preparation.Prepare income tax returns and corporate reporting requirements.Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets.Complete end of month close procedures.

Need Accountant familiar with Excel, Tally, other accounting skills. Working hours 10 to 7 pm

the applicant must have knowledge of Bank recco,purchase and sale entry,GST,Tally

Complete knowledge and experience of tally erp9, making invoices and tally entries

As a Junior Accountant, you will play a vital role in managing financial tasks in our office located in Borivali East, Mumbai. The position requires 1 to 2 years of experience and a graduate degree.In this role, your key responsibilities will include handling petty cash transactions and maintaining records of accounts payable and receivable. You will be responsible for processing invoices and payments, ensuring compliance with regulations, and managing data meticulously. Utilizing Tally ERP 9, Far Vision, or similar software, you will perform entries related to Tally and petty cash, as well as coordinate with vendors for effective communication and follow-ups. Conducting reconciliations and maintaining overall data management will also be part of your responsibilities. Additionally, you will update the HRR ERP system to ensure accurate records.The ideal candidate should possess proficiency in Tally ERP and other related accounting software. Strong organizational skills and attention to detail are essential for successful data management and reconciliation tasks. You should also be comfortable coordinating with vendors and processing payments accurately.This is a full-time position, and you will be expected to work from the office. Working hours and shift timings will be discussed during the hiring process. Candidates should be proactive, detail-oriented, and willing to engage in learning opportunities as they grow in their accounting career.