Service Tax Job Vacancies in Thane

Financial Record Keeping: Maintain accurate records of all financial transactions. - Bookkeeping: Post journal entries, reconcile accounts, and manage ledgers. - Financial Reporting: Prepare balance sheets, profit & loss statements, and cash flow reports. - Audits & Compliance: Assist with internal/external audits and ensure adherence to accounting standards. - Tax Management: Calculate, prepare, and file tax returns as per statutory requirements. - Budgeting & Forecasting: Support management in planning budgets and monitoring expenses. - Bank Reconciliation: Match company records with bank statements to ensure accuracy. - Payroll Processing: Oversee salary disbursement and statutory deductions

Designation :- Account Qualification:- Any GraduateExperience:- 2 Years to 5 Years in Tally AccountSalary:- 20,000 to 35,000(Accommodation + Food) Gender:- Male or FemaleJob Time:- 9:00 am to 6:00 p.mJob Location:- Wada, Maharashtra 421303Industry:- Big Group

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

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

Greetings from ANUSHREE ASSOCIATES JOB PROFILE:(Accountant)Requirements:1. Proven experience in computer (Tally work experience compulsory)2. Practical Knowledge in Income tax Return Filing till finalization3. Must have Knowledge of ITR 1, ITR 4 Return Filing (mandatory)4. Practical Knowledge in Income Tax & GST Registration 5. Practical Knowledge in GST Return filing GSTR1, GSTR 3B6. Filing TDS Return 7. Daily follow ups with clients regarding documentation.

Experience: 1 to 3 years.Location: ThaneSalary: Based on Experience.Tally, Accounting,Invoicing ,bill Entry, Purchase Entry,Statutory compliance ,GST Knowledge,Prepared Accounting Statement Monthly,Handling Petty Cash.Handling Day to Day Accounting Activity.Skill: Familiar with Tally Prime, GST Return, Income tax Returns, Advanced Excel skills & financial reports as necessary.

Hands-on experience with auditing, journal entry, sales cycle and goal-setting.Exposure to accounting processes, client servicing, employee interactions, etc.To organize, multitask and manage timelines.To show on the job the best practices in accounting.Able to work in the field of accounting and its various responsibilities.Provide detailed business plans to facilitate the attainment of goals., Funds mobilisationsDaily Accounting, Financial analysis, Auditing and compliance, Cost effectiveness qualities are required.Act as standard resource person to management to take various financial decisionsYou will work in education institute CEDP Skill at Thane

Job Profile for Accounts Executive- Day to day accounting in Tally- Completes payment and controls on expenses, receiving and reconciling sales and purchaseinvoice- Allocate all purchase, expenses, Job work Contractors bills verification & payment- Audit of Salary and wages sheets and payment transfer.- Preparing monthly sundry creditors & debtors statement.- Monthly TDS,IT, PT,ESIC,PF, verification and timely payment.- Day to day online banking transaction and online payment

Candidate Should be good in Excel & Tally.Must Know GST & ITR FilingCandidate Should have to manage Accounts Files, Vendors Payments Update, Accounts Book Management, Construction Accounts Management.

Job Openings for 5 Accountant Jobs with minimum 1 Year Experience in Thane having Educational qualification of : Higher Secondary with Good knowledge in Tally,Income Tax,Finance,Service Tax,TDS,Financial Accounting,Bank Reconciliation etc.

We are looking for 1 Senior Accountant Post in Thane with deep knowledge in Tally,Indirect Taxation,Service Tax,TDS, complete upto finalization, GST, TAXATION,ETC and Required Educational Qualification is : B.Com, M.Com, CA, CS, ICWA

MUST be CA qualified, but this IS NOT a standard accountant roleThe candidate must have experience in handling trade accountsPreferably has experience of working in intercompany accounts environmentsMUST have experience in the manufacturing sectorThe candidate will likely be in the mid-30s to early-40s in the age rangeStrong communication skills with good stakeholder engagement skillsOracle, Navision, SAP experience- anything other than Tally would be beneficial

Computerized Accounting on Tally, Recording of Accounting Transactions on a daily basis. Generating purchased & sales invoice in tally. Preparing e way bill/ Documents filling. Preparing Monthly Profit & Loss Statement / Cash Flow Statement. Handling petty cash, Prepare Cheques and entry in tally software. Interest on Purchase Working. /Tds Working. Balance Sheet finalizations / GST Working. Maintain material Stock & dispatched related work.

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

Hi,Omega Softwares is one of the reputed IT Company located in Dombivli, hiring Account Executive who can look after day to day activities of accounting.Please find below JD for the same:Experience:Min 3 Years of experience in Accounting with Tally.ERPEducation:B.comGender:Male/FemaleJob Profile:-Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Tally Erp.

Required Accounts Executive for Automobile industry at Mody Auto Corp Pvt Ltd (Volkswagen Thane) .Required experienced from automobile sector. for 2 to 3 years

Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.Filing GST Refunds.Will look after reconciliation of GSTR-2A.Draft well organized mailsShould be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etcCheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsIs a Team-playerBank ReconciliationCandidate must be from Kaylan / Bhiwandi Locations only.

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataSuggesting financial policies and procedures based on the overall financial status of the organisationManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accountsCompose budget forecasts

Urgent Requirements Senior Accountant (male/Female) At Thane LocationWe are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.Senior Accountant Responsibilities:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.Senior Accountant Requirements:Bachelor's degree in accounting or finance required.3+ years of accounting experience.Working knowledge of tax laws and GAAP.Strong financial analysis skills.Strong communication skills, both written and verbal.Strong organizational and stress management skills.Proficiency in Microsoft Office, particularly with Excel.Ability to train and manage staff.Ability to work with little to no supervision.