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Senior Accountant Job Vacancies in Kharghar

Senior Accountant

Dravya Industry LLP

  • 3 - 9 yrs
  • 3.5 Lac/Yr
  • Kharghar Navi Mumbai
Tally Finance Indirect Taxation Service Tax Billing GST Return TDS Accountant
Looking for Senior Accountant.He / She can handle Tally , GST, Billing, Accounting, Sale - Purchase data reconciliation, Stock Record, etc
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Accounts Senior Executive

Rahul B Agarwal & Associates

  • 2 - 3 yrs
  • 0.8 Lac/Yr
  • Kharghar Navi Mumbai
GST TDS PT Tally Accountant MS Office Accountant Executive Finance Executive
ACCOUNTS SENIOR EXECUTIVELOCATION: KHARGHAR, NAVI MUMBAIQualification- BCOM with inter CA preferred. Experience :- 2 - 3 years (With CA firm) Experience in handling General Accounting & statutory payments on monthly basis for clients. Compile & analyse financial statements. Bank reconciliation of multiple accounts. Preparation of data for quarterly & annual returns. Well versed with Gst, Pt, Tds and other statutory compliances. Having knowledge upto finalisation of books of accounts for all the clients in tune with monthly and Quarterly MIS. Debtors and creditors reconciliation with 26 As and Tds deducted. Having good command on English communication verbal and written. Having good Command on email communications. CANDIDATE PROFILE :- Strong knowledge in General Accounting Good at MS Office ( Word, Excel, Tally) Basic research skill. Should be able to interpret & analyse financial statements. Good communication & a team player.
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SR Accountant

Powerweave Studio

Articleship GST TDS
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
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Senior Accountant Mumbai (Full Time)

Satvam Consulting Private Limited

Accountant GST TDS Accounting Standards Walk in
Senior Accountant MumbaiCompany: Company is leading influencer marketing platform and agency in IndiaJob profile: Daily accounting entries Petty cash & banking related matters Vendor payment & expense maintenance Raising purchase order, invoices etc. Finalization of accounts related matters Help & assist auditors Assist in taxation related mattersTechnical skills: Accounting, Audit, FinanceSoft skills: Good communication skills, analytical skillsEducational Qualification: B.com, M.Com, Inter CAExperience: Experience of 1- 5 years Location: Andheri West, MumbaiSalary range: As per industry standards
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Senior Accountant

Disha Services

Tally Indirect Taxation Service Tax
Mamage a team of junior AccountantsMaintainingStatutory compliancesMonitoring the Finances of Each DepartmentsReporting to Top management about Financial matters
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Senior Accounts Executive (Female)

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally ERP Cash Handling Balance Sheet TDS Service Tax Finance Bank Reconciliation Taxation TDS Return Tally GST Bank Accounting Income Tax Return Taxation Accounting GST Return Accounts Tally Tax Audit Income Tax Tally
An Account Manager acts as the primary liaison between a company and its clients, responsible for maintaining relationships, ensuring customer satisfaction, and driving retention. They identify upselling/cross-selling opportunities, handle client needs, and collaborate with internal teams to deliver solutions, often managing a portfolio of existing accounts. Key Responsibilities:Relationship Management: Serving as the main point of contact, building long-term trust, and nurturing existing client relationships.Client Retention & Growth: Identifying opportunities to upsell or cross-sell products/services to increase account value.Strategic Support: Acting as a client advocate, identifying needs, and communicating them to internal departments (e.g., product, marketing).Account Planning: Developing strategic plans for high-value clients and analyzing data to track performance metrics.Problem Resolution: Addressing and resolving client issues promptly to ensure high satisfaction levels.Reporting: Preparing reports on account status, sales, and progress. Required Skills and Qualifications:Communication: Exceptional verbal and written communication skills for presentations and negotiations.Interpersonal Skills: Strong ability to build rapport and manage client expectations.Analytical Abilities: Data analysis skills to understand consumer behavior and trends.Project Management: Ability to manage multiple projects, deadlines, and internal stakeholders.Negotiation: Advanced skills for contract renewals and negotiations.Education/Experience: Typically requires a bachelors degree in Business or related field, plus previous sales or customer service experience.
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  • 4 - 9 yrs
  • Kamothe Navi Mumbai
Accountant
Prepare detailed journal entries and account analysis Assist with compilation of information for preparation of tax returns-Account handling knowledge up to finalization.-Experience in Tally Prime -TDS return filling-Gst Return Filling and Reconciliation-Experience in Bank Reconciliation.-Knowledge of Excel -Taking Care of Day to Day Transaction.- MIS REPORTING- Statutory audit- Income Tax and GST scrutiny- Ledger reconciliation- Handling Bank related matters, Preparing stock statement, Preparing Bank Guarantee Preparing tax plans and ensuring timely computation and filing of Income Tax, Provident Fund & TDS returns in compliance with Income Tax Act Looking after Indirect Taxation TDS filing; returns; and assessments GST Management Input / Output Calculations; Filing returns etc Banking: Bank Transaction reconciliation; Banking Transactions: Import/Export Payments of Services; Documentation (Form CA filing)
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Accounts Supervisor Balance Sheet Middleware Engineer Fund Management Cash Flow Statement Reconciliation Accounts Payable Accounts Receivable GST & TDS Tally ERP Income Tax Statutory Compliance Statutory Audit Account Manager Walk in
Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement
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Jobs by Popular Location

Accounts Supervisor Balance Sheet Middleware Engineer Fund Management Cash Flow Statement Reconnciliation Accpunts Payble Accounts Receivable GST and TDS Tally ERP Income Tax Statutory Compliance Statutory Audit Walk in
Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement
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  • 4 - 6 yrs
  • 3.8 Lac/Yr
  • Turbhe Navi Mumbai
Bank Reconciliation General Ledger Income Tax Return Tally GST Taxation TDS Invoice Processing
Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.
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  • 1 - 3 yrs
  • CBD Belapur Navi Mumbai
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Manage Company All over data And Accounting - Banking work Monthly, Taxation, Data entry
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  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Mahape Navi Mumbai
Taxation TDS Bank Reconciliation Tally ERP Tally GST
Day to Day accountingPurchase/Sales/payment/receiptcash/bankGST/TDS/PF/ESIC/PT
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