Senior Accountant Job Vacancies in Malad West

HSE Integro pioneers in providing a comprehensive and integrated suite of health, safety, and environmental services under one roof, with a vision to protect workers, assets and community in the most cost effective and structured manner. It is a one-stop shop to address the health, safety and environmental needs of an organization. Our consultants, who have domain expertise in health, safety and environment issues, are always at your service not only to help achieve best practices within your organizations but also improve the current SOPs (Standard Operating Procedures) that an organization follows.JOB PROFILE - Sr. Accounts ExecutiveEXPERIENCE - 8 YearsREQUIREMENT:B. Com/ Bachelor's degree in Accounting, Finance, or related field.Proven experience as an Accounts Executive/ Experience in CA firmJOB DESCRIPTION:* As an Accounts Executive, you will be responsible for managing financial transactions, preparing financial statements, and supporting various accounting activities. * Candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles.* Generation of PI/Tax invoice.* Monitor and manage cash flow to ensure liquidity for operational needs.* Reconcile bank statements and ensure discrepancies are resolved in a timely manner.* Record day-to-day financial transactions and complete the posting process.* Maintain accurate and up-to-date financial records using accounting software.* Process invoices and ensure timely collections from clients.* Process financial transactions including accounts payable, accounts receivable, payroll and accurate payments to vendors* Prepare monthly, quarterly, and annual financial reports and analyze variances.* Ensure compliance with accounting principles, standards, and regulations.* Lesioning with government bodies for financial requirement/submission of financial data.* Effective communication and collaboration with other departments to ensure

JOB DESCRIPTION:* As an Accounts Executive, you will be responsible for managing financial transactions, preparing financial statements, and supporting various accounting activities. * Candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles.* Generation of PI/Tax invoice.* Monitor and manage cash flow to ensure liquidity for operational needs.* Reconcile bank statements and ensure discrepancies are resolved in a timely manner.* Record day-to-day financial transactions and complete the posting process.* Maintain accurate and up-to-date financial records using accounting software.* Process invoices and ensure timely collections from clients.* Process financial transactions including accounts payable, accounts receivable, payroll and accurate payments to vendors* Prepare monthly, quarterly, and annual financial reports and analyze variances.* Ensure compliance with accounting principles, standards, and regulations.* Lesioning with government bodies for financial requirement/submission of financial data.* Effective communication and collaboration with other departments to ensure accurate and timely financial reporting.

Research ConnectJob Description: Senior Account ExecutiveOverview: We are seeking a skilled Senior Account Executive to oversee our financial operations and ensure compliance with regulatory requirements. The ideal candidate will have extensive experience in financial reporting, taxation, and cash flow management. This role requires proficiency in Tally software, adeptness in MIS reporting, and the ability to manage cross-border transactions and audits effectively.Key Responsibilities: Tally Entries and Tally Reports: Expertly manage Tally entries and generate comprehensive Tally reports as needed. MIS Reporting: Compile and analyze Management Information System (MIS) reports to facilitate informed decision-making by stakeholders. Cash Flow Management: Monitor cash flow trends and oversee cash flow projections to ensure liquidity for operational needs. Taxation and Compliance: Ensure compliance with tax regulations and prepare timely tax filings. Stay updated on changes in tax laws and implement necessary adjustments. Financial Reporting and Finalization: Prepare and finalize financial statements, including balance sheets, profit and loss statements, and other reports required for internal and external stakeholders. Cross-Border Transactions and Audits: Manage cross-border transactions efficiently and coordinate audits to ensure accuracy and compliance. Creditors Management and Accounts Payables: Supervise creditors management, including timely payments and reconciliations of accounts payables. Daily Financial Operations: Oversee day-to-day financial operations and transactions to maintain accurate financial records.Qualifications and Skills: Minimum of 3 years of experience in financial reporting, compliance management, or related roles. Proficiency in Tally ERP software with a strong understanding of Tally entries and reporting functionalities.

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

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

Job description:Job Title: Sr. AccountantLocation: Borivali West in GoraiDepartment: Finance & AccountsReports To: Accountant / Finance ManagerJob Summary:The Accounts Assistant supports the finance team by handling day-to-day accounting tasks, maintaining financial records, and ensuring accuracy in financial transactions. The role requires attention to detail, basic accounting knowledge, and organizational skills.Key Responsibilities:Maintain and update financial records (invoices, receipts, payments)Assist in preparing financial statements and reportsHandle accounts payable and receivableProcess invoices, payments, and expense reportsReconcile bank statements and company accountsAssist with payroll processing (if required)Support audits and tax filingsMonitor and follow up on outstanding paymentsMaintain proper filing and documentation of financial dataAssist senior accountants with daily accounting tasksProficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP)Strong numerical and analytical skillsAttention to detail and accuracyBalance Sheet FinalizationProfit & Loss FinalizationSalary TDS & PF Working Finalization Indirect and Direct Taxation Copulation GST Working Finalization and tally Entry Pass Required Qualifications:Bachelor

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

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

Designation :- Senior Accountant Qualification:- Any Experience:- 4 Years To 7 Years Salary:-30,000 To 50,000Gender:- Male Or Female Job Time:- 10:00 Am To 07:00 PM Job Location:- Goregaon,West Mumbai, Maharashtra Industry:- Manufacturing Company

Candiates having appearing for C.A, can also apply, Job includes, GST, TDS, Accounting for Export House.,

Hiring for 2 Senior Accountant Jobs in Borivali East, Mumbai, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accounts Finalisation,Taxation,Tally ERP,Income Tax Return,Tally GST etc.

KNOWLEDGE OF INDEPENDENT FINALISATION OF MANUFACTURING CO.HAVING FINANCE & BANKING EXPOSURE OF PVT LTD.GST TDS EXPORT DOCUMENTATION ON TALLY PRIME ERP