Senior Accountant Job Vacancies in Navi Mumbai

Sr. Accountant Job Responsibilities:Review and Manage accounts payments Receivable and PayableResponsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company and personal accountsAccounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & FilingProcess accounts and incoming payments in compliance with financial policies and procedures.Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenancePrepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceMaintaining Daily BalanceMaintain and Handle Petty cashCo-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues.Maintain all Accounts, Cash flow, etc.Daily Co-ordination with Director, Manager.Daily Co-ordination with Sales Person, Site SupervisorWeekly and Monthly Attendance Maintain, Follow up with Site SupervisorHandle auditory regulations.Support and consult company's personnel on accounting control proceduresOrganize financial statements and budget preparation accurately and timely

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

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.

We are looking for a Senior Executive US & Canada Accounts & Finance with proven experience in handling accounting, compliance, and financial operations for North American entities. The candidate should have in-depth knowledge of US GAAP, Canadian GAAP, taxation norms, and cross-border financial reporting. The role requires close coordination with onshore teams, clients, and auditors while ensuring accuracy, compliance, and timely reporting of financials.________________________________________ Manage day-to-day accounting operations for US & Canada entities including AR, AP, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and Canadian GAAP. Handle intercompany transactions, reconciliations, and consolidations. Ensure timely filing of tax returns including federal, state/province, and local taxes (e.g., US sales tax, Canadian HST/GST/PST). Support the month-end and year-end close processes in coordination with global finance teams. Maintain fixed asset registers and depreciation schedules. Assist in budgeting, forecasting, and variance analysis for US & Canada operations. Work with external auditors and consultants for statutory audits and tax filings. Stay updated with regulatory changes in North American accounting standards and taxation laws. Coordinate with internal teams to ensure financial accuracy and compliance with internal controls.________________________________________Key Requirements: Bachelors or Masters degree in Accounting/Finance/Commerce. CPA/CA/CA Inter/CMA or equivalent qualification is a plus. 47 years of experience in accounting and finance, with at least 2+ years in US & Canadian accounts. Strong knowledge of US GAAP, Canadian GAAP, and tax regulations. Experience working with accounting tools like QuickBooks, NetSuite, Sage Intacct, Xero, or any ERP system. Proficiency in MS Excel and financial reporting tools. Excellent analytical, communication, and documentation skills.

Manage Company All over data And Accounting - Banking work Monthly, Taxation, Data entry

Day to Day accountingPurchase/Sales/payment/receiptcash/bankGST/TDS/PF/ESIC/PT

We are hiring for the position of Sr. AccountantDesignation : Sr Account ExecutiveLocation : Sandhurst Road Mumbai (5 minutes walking from station)Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 4+ years in finance and compliance rolesResponsibilities :Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Contact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

We are urgently hiring Accountant /Accounts Manager for manufacturing company at Kalyan -MumbaiJob DescriptionThis is a full-time on-site role for a Senior Accountant/Manager at Kalyan -Mumbai location. The Senior Accountant will be responsible for overseeing the daily financial operations of the company, including preparing financial statements and reports, managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with accounting procedures and regulations.Responsibilities: Experienced Accountant, who is Familiar in handling Accounts upto finalization, Preparing and filing of GST/TDS/TCS/IT Returns. Providing financial information to Management by searching and analysing Accounting Data, Preparing MIS Reports. Summarises current financial status by collecting information, Preparing Balance Sheet, Profit & Loss Account Statement and other Reports. Computing Taxes and prepare and file tax returns such as GST, TDS TCS , Income Tax and Professional Tax etc. Proficiency with Standard Systems and Spread Sheets for Invoicing and Billing.For Manager, proficiency in managing the accounts teamQualifications B. Com or M.Com Graduate with minimum 8 to 12 Years years experience in Accounting /finance. Good knowledge of Tally ERP 9 and Prime Software. Good knowledge of Microsoft Excel and Word.Detail-oriented and able to work independentlyExcellent communication and interpersonal skillsBachelor's degree in finance, accounting, or related fieldSalary & Perks: 40K to 60K per month , Commensurate with the Qualifications & Experience

Looking for Senior Accountant.He / She can handle Tally , GST, Billing, Accounting, Sale - Purchase data reconciliation, Stock Record, etc

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)

Responsible for end-to-end management of ROC, GST & TDS for the brand.Filing GST on a monthly basis.Preparation of TDS computation, depositing challan, and filing return on a quarterly basis.Preparation of P&L and MIS reports for internal use.Required Candidate profileB.Com/finance graduate.Experience in an accounting firm will be an added advantage.Should have experience in tallyShould have advance knowledge of excel like like Vlookup, Pivot, Filters etc.Contact Person Shravya / Nandesh

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish 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 statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

We are looking for 3 Senior Executive Finance Posts in Navi Mumbai, Maharashtra,HR Operations, with deep knowledge in MIS-Management Information Systems,Accounting, HR Operations and Required Educational Qualification is : Other Bachelor Degree

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.

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

- Checking Bank and Cash Entries- Checking Salary of all employees- Removing and analysing profitability- Reconciliations- Any other work related to accounts