Service Tax Job Vacancies in Nashik

Key ResponsibilitiesGreet and assist visitors, clients, and employees in a courteous and professional manner.Answer, screen, and direct incoming phone calls.Manage the reception area and maintain a clean, organized, and welcoming environment.Handle incoming and outgoing mail, courier services, and deliveries.Schedule appointments, meetings, and conference room bookings.Maintain visitor logs and issue visitor passes as required.Provide administrative support, including data entry, filing, photocopying, and document management.Coordinate with internal departments to facilitate smooth office operations.Respond to general inquiries and provide accurate information to visitors and callers.Ensure compliance with company policies, security procedures, and reception protocols.

Req experience accountant

We have vacant of 1 Accountant Job in Pimpalgaon Baswant, Nashik, Experience Required : 1 Year Educational Qualification : Higher Secondary Skill Tally,Income Tax,Taxation,Indirect Taxation, GST etc.

Urgent requirement of Accountant at Nashik (Gangapur Road), Maharashtra, the candidate should be good and handle accounting properly.

We are looking for 1 Accountant Post in Nashik, Maharashtra, with deep knowledge in Tally,Finance,Indirect Taxation,Service Tax,TDS and Required Educational Qualification is : Higher Secondary, Vocational Course, B.Com

Candidates knows All operation Related to Account, Like GST, Tally, TDS, Balance Sheet, Excel, Mailing, Report, and sales and purchase operation

Accountant responsibilities and duties Strong interpersonal skills. Must be able to negotiate and solve problem. Strong oral and written communication skills. Proficient in programs including Tally ERP 9, PowerPoint, MS office and Excel. Prepare accounting related entries to numerous registers, Journals and Logs. Follow our companys stablished accounting processes. Support accounts payable activities to ensure accuracy and timelines of invoice creation and entry. Perform monthly bank settlements. Regularly maintain detailed reconciliation of all balance sheet accounts. Provide detailed analyses and explanations of all transactions. Should be conversant with handling government portals.

This role deals with accounting and taxation for International business entities. You will be requiredto manage all incoming work-flow from your assigned client. Oversee all the activities performed byaccountants. You will be the first point of communication for the client. Main objective would be toachieve timely delivery of the clients work with high accuracy.

Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.

Key ResponsibilitiesPrepare and maintain accurate financial records and accounting documentation.Record daily financial transactions and manage general ledger entries.Reconcile bank statements, accounts payable, and accounts receivable.Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and financial planning activities.Ensure compliance with accounting standards, tax regulations, and company policies.Process invoices, payments, and expense reports.Support internal and external audit processes by providing required documentation.Monitor cash flow and identify discrepancies or irregularities.Collaborate with management to improve financial processes and controls.