Office Accountant 12th Pass Fresher Jobs in Mumbai

We are looking for a dedicated Office Accountant to join our team in Vasai East. This is a full-time position suited for freshers and requires a female candidate who has completed at least 12th grade. The Office Accountant will play a crucial role in managing financial records and ensuring accurate bookkeeping.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all transactions, making sure that financial records are accurate and up to date.- **Prepare Invoices:** Generate invoices for clients and ensure timely delivery and follow-up for payments.- **Manage Expenses:** Track and record daily expenses to maintain budgetary control and financial transparency.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy.- **Assist in Reporting:** Help in preparing financial reports and summaries to provide insights into the companys financial health.**Required Skills and Expectations:**- Candidates should have completed their 12th grade and must possess strong numerical skills for handling financial data. - Attention to detail is essential to ensure accuracy in all financial entries and reports.- Good organizational skills are important for maintaining and managing financial documents efficiently.- Basic computer skills, including proficiency in MS Excel, are necessary for financial calculations and record-keeping.- A positive attitude and eagerness to learn are crucial for growth and development within the role.

We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- **Reconcile Accounts:** Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- **Prepare Reports:** Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- **Assist with Tax Preparations:** Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- **Respond to Inquiries:** Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.**Required Skills and Expectations:**Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.

Role & Responsibilities Maintain Excel records for purchase, sales, payables, and receivables Track site expenses, labour salaries, and petty cash Manage purchase material stock and update inventory sheets Assist in vendor coordination, billing, and documentation Support in site team communication for smooth workflow Ensure timely updates and accurate reporting to managementRequirements Proficiency in MS Excel & basic accounting knowledge Ability to handle multiple tasks and meet deadlines Strong organizational and coordination skills Prior experience in office administration or accounts handling is an advantage

Financial Record Keeping and Data Entry:Recording daily financial transactions accurately in ledgers, spreadsheets, and accounting systems.Maintaining and updating financial records, ledgers, and journals.Accounts Payable and Receivable Management:Processing invoices, managing payments, and reconciling outstanding balances in accounts payable and receivable.Following up on overdue payments and negotiating payment plans with clients.Performing bank reconciliations to ensure consistency between bank statements and company records.

accounting and billing & supporting

Office Accountant

Office Accountant

Job Description - Candidates will be broadly working in following practice areas:- Direct-tax compliances (Income-tax return filing, advance-tax computations, among others);- Serving retainer clients on need basis (including monthly MIS services, reviewing books of accounts and suggesting solutions);- GST Compliances (involving monthly and annual returns);- Merger implementations- Bank/NBFC Concurrent Audit;- Valuation under Income-tax rules;- Company law compliances;- Statutory audits;- Corporate tax planning and tax structuring advisory services; and- Other compliance and regulatory services

can text me on 9819768806

Should have tally Excel and basic English knowledge and should have 2 wheeler license all work in nearby area.,don't have to travel much