Senior Accountant Job Vacancies in Vikhroli

Post and process journal entries to ensure all business transactions are recorded. Update accounts payable, accounts receivable and issue invoices. Knowledge of fixed assets Bank reconciliation Assist in the processing of balance sheets, income statements and other financial statements. Assist with reviewing of expenses, income etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit reports timely. Assist seniors in the preparation of monthly/yearly closings. Excellent knowledge of tally software and familiarity with MS Office. Detailed Knowledge and well experienced with filling GST/TDS Income Tax returns. Flexible with regards to work timing (if required) Flexible with regards to travel for work (if required) Interested candidate may sent their resume

candidate should be able to prepare financial with reports, balance sheet, profit & loss account and its schedule in details, debtors & creditors report, should be able to report quaterly for balance sheet and profit & loss account, turn over ratio, profit ratio, etc, should be able to coordinate with bankers and can build the goodwill for the company, looking after accounts department full fledge, gst return filing monthly and yearly, tds return filing,

He should be well versed wih tally 9erp, He should now all in & out of accoountancy, upto finalisation and gst return filing, tds return filing, tax filing, etc. taxation and audit point also should be added qualification.

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

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

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

*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

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

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