Senior Accountant Female 12th Pass Jobs in Mumbai

Contact Person :- HR PRIYANKA Opening For senior Accountant Location:- Thane Wagle Estate Job Description: Books of Accounts and General Ledge accounting. Preparation of vouchers Preparation of BRS Accounts Payable / Receivables, Clients follow-ups and Realization of funds from sundry debtors. Raising Invoices to clients on time. Creditors payment management. Preparation of weekly and monthly reports in MS-excel Finalization of Annual Accounts, Budgeting, Book Closure. Interaction with the auditors. Ensuring complete compliance with respect to all aspects of accounts Identifies, researches, and resolves discrepancies and any erroneous or incomplete transactions. Calculations, Payments and Filing Returns of PT, GST, Indirect Taxes and all other related Taxes. Accounting functions. Desired Profile: The candidate must be a post graduate with a good academic background. S/he should have operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation and Banking. S/he should have good oral and written communication skills. The candidate has to have 4-7 years of work experience post his/her post graduation. Candidates with strong accounting and Finance knowledge only apply

1) Responsibilities:A) Prepare and analyze financial reports such as balance sheets, income statements, and cash flow statements.B) Maintain accurate and up-to-date accounting records, including general ledger entries, journal entries, and reconciliations.C) Ensure compliance with accounting principles, standards, and regulations.D) Assist in the development and implementation of financial strategies and procedures.E) Provide financial analysis and guidance to management to support decision-making.F) Prepare and file tax returns and ensure compliance with tax laws and regulations.G) Coordinate with external auditors and provide support during audits.H) Monitor financial transactions and identify areas for improvement in internal controls.I) Assist in the preparation of budgets and financial forecasts.J) Train and mentor junior accounting staff.K) Prepare and file GST returns accurately and in a timely manner, ensuring compliance with all GST laws and regulations.L) Review and reconcile GST transactions to ensure accuracy and completeness.M) Monitor changes in GST legislation and regulations and communicate updates to relevant stakeholders.N) Provide guidance and support to the finance team on GST-related matters, including GST treatment of transactions, input tax credit eligibility, and GST implications on business activities.O) Assist in GST audits and assessments by providing necessary documentation and explanations to tax authorities.P) Identify opportunities to optimize GST processes and procedures to enhance efficiency and minimize risk.Q) Collaborate with cross-functional teams, including tax, legal, and operations, to ensure GST compliance in all aspects of the business.R) Stay updated on industry best practices and trends related to GST compliance and incorporate relevant changes into the company's practices.S) Prepare and maintain documentation related to GST compliance, including records of GST registrations, filings, and correspondence

Mamage a team of junior AccountantsMaintainingStatutory compliancesMonitoring the Finances of Each DepartmentsReporting to Top management about Financial matters

Senior Accountant for Tax Compliance,Tax Audit and Balance Sheet Finalization 10-15 years Minimum Experience age 40-50yearstime 10-7pmlocation Santacruz40-50k

*Financial Reporting:*- Oversee the preparation of monthly, quarterly, and annual financial statements.- Ensure that all financial records are accurate, up to date, and comply with accounting regulations- Prepare financial reports for management, including budget forecasts, variance analysis, and profitability assessments.- *Accounts Payable and Receivable:*- Manage the accounts payable and receivable functions, ensuring that invoices are processed timely and correctly.- Monitor and resolve any discrepancies in payments and receivables, ensuring smooth cash flow.- *General Ledger Management:*- Supervise journal entries, ledger maintenance, and reconciliation activities.- Ensure timely and accurate month-end and year-end closing procedures.- *Compliance and Audit:*- Ensure the company adheres to all tax laws and financial regulations.- Liaise with external auditors during audit periods to provide necessary documentation and assist in the audit process.- *Budgeting and Forecasting:*- Work closely with senior management to prepare annual budgets and quarterly forecasts.- Analyze financial performance, providing recommendations for cost control and revenue enhancement.- *Team Leadership:*- Supervise and mentor junior accounting staff, providing guidance, training, and performance evaluations.- Assign tasks and ensure the team meets deadlines and objectives.- *Cash Flow Management:*- Monitor company cash flow and liquidity, ensuring sufficient funds are available for day-to-day operations.- Develop strategies to improve cash flow and manage working capital.- *Taxation:*- Ensure timely and accurate filing of corporate taxes, VAT/GST, and other relevant tax returns.- Manage tax compliance and stay updated on changes in tax laws to ensure company adherence.- *Internal Controls:*- Implement and maintain robust internal controls to safeguard company assets and ensure financial integrity.

Senior Account ExecutiveSeats Available: 2Experience: 2 to 3 years (Work with CA Firms)Education: Graduate / Intern CASalary - Rs. 25,000 to Rs. 30,000Job Location: CST / Nariman Point & Bandra (Preferred nearby candidates only)Computer Skills: Tally, GST, TDS (Mandatory)MS - Office, Word, Excel, and EmailingSenior Account ExecutiveSeat Available - 1Experience - 5 to 6 years - semi-qualified (Worked in a corporate setup with knowledge ofCo. Accounts and finalisation)Salary - Rs. 30,000 to Rs. 40,000Education - GraduateJob Location: Bandra (Preferred nearby candidates only)Computer Skills : Tally, GST, TDS (Mandatory)MS - Office, Word, Excel, and Emailing

Candidate should be smart, Intelligent with High IQJob Profile is:Accounting Entries In Tally Gst CalculationsImport/Export DocumentationExport RegularisationTdsSalary CalculationPf/Esic Ms Office Admin Jobs

*Financial Reporting:*- Oversee the preparation of monthly, quarterly, and annual financial statements.- Ensure that all financial records are accurate, up to date, and comply with accounting regulations- Prepare financial reports for management, including budget forecasts, variance analysis, and profitability assessments.- *Accounts Payable and Receivable:*- Manage the accounts payable and receivable functions, ensuring that invoices are processed timely and correctly.- Monitor and resolve any discrepancies in payments and receivables, ensuring smooth cash flow.- *General Ledger Management:*- Supervise journal entries, ledger maintenance, and reconciliation activities.- Ensure timely and accurate month-end and year-end closing procedures.- *Compliance and Audit:*- Ensure the company adheres to all tax laws and financial regulations.- Liaise with external auditors during audit periods to provide necessary documentation and assist in the audit process.- *Budgeting and Forecasting:*- Work closely with senior management to prepare annual budgets and quarterly forecasts.- Analyze financial performance, providing recommendations for cost control and revenue enhancement.- *Team Leadership:*- Supervise and mentor junior accounting staff, providing guidance, training, and performance evaluations.- Assign tasks and ensure the team meets deadlines and objectives.- *Cash Flow Management:*- Monitor company cash flow and liquidity, ensuring sufficient funds are available for day-to-day operations.- Develop strategies to improve cash flow and manage working capital.- *Taxation:*- Ensure timely and accurate filing of corporate taxes, VAT/GST, and other relevant tax returns.- Manage tax compliance and stay updated on changes in tax laws to ensure company adherence.- *Internal Controls:*- Implement and maintain robust internal controls to safeguard company assets and ensure financial integrity.

1. Verification & correcting all vouchers prepared for Expenses, Tax and Payments.2. Verification and payments periodically to contractors and suppliers 3. Checking the utilities and site payments (mandatory)4. Checking all Sales Invoice and Sending to the customer.5. Verification of all cheque being deposited 6. Outstanding payments from creditors.7. Outstanding payments to vendors.8. Maintaining Petty Cash ( checking entries)9. Bank reconciliation.10. File Maintenance.11. Accounts/Customer/Bank reconciliation12. Make professional, Service , TDS and, GST Tax Monthly and Annually.13. Insurance Statement monthly.14. Cess filing Monthly.15. Bank stock statement monthly.16. Keep the record of Customers Purchase Order & Follow up the Due Date for dispatched the materials.17. Preparation Accounts Payable report as well as outstanding details. 18. Follow up the collection to the customer. Sending the Outstanding to Customer.19. Preparation Ledger reconciliation at the end the every week.20. Preparation Bank Reconciliation at the end the week. and monthly21. Maintenance Vouchers Data Entry i.e. Receipt Voucher, Payment Voucher, 22. Maintain the sales rg reports daily & monthly. Report to director monthly Profit & lossa/c 23. Look after Accounts Payable Accounts Like, pay bills,Ledger Scrutiny,Verfication of bill 24. Maintain the cost centers account also. Branch accounting, Cross cheek with expanse 25. Coordinate with bank daily basic & Coordinate With C.A 26. Maintaining the personal A/Cs of the CMD : Rent, Insurance, Credit cards Role in Taxation Department :- Making the TDS entry. TDS deduction.Verfication of deduction, issue of form 16A, Return files of Tds Issued tds form to client 16A, Salaries 16 for end of year Preparation of service tax monthly calculation & made payment tru online banking. Calculation of Account policy R.C.M (calculation on work contractor and Security ) Preparation of MGST Calculation monthly Basic & pre