Tally Job Vacancies in Dadar

We require receptionist at Dadar west , sunday Holiday, duty 9.30 to 7,We are looking for a polite, organized, and customer-friendly receptionist to manage front desk operations, customer coordination, calls, and basic office support work for our wholesale garment business.Main ResponsibilitiesFront Desk ManagementWelcome walk-in customers and visitorsInform sales staff about customer arrivalsMaintain visitor seating and coordinationHandle basic customer inquiries politelyCall HandlingAnswer incoming calls professionallyTransfer calls to concerned staffTake messages and maintain call recordsHandle customer follow-up callsWhatsApp & Customer CoordinationSend product catalogues/photos on WhatsAppShare daily arrivals and updatesFollow up with customers as instructedMaintain customer contact databaseOffice CoordinationCoordinate with sales, dispatch, and accounts teamMaintain inward/outward courier recordsAssist in office filing and document managementSupport basic admin activitiesData & Computer WorkMaintain customer records in Excel/softwareBasic billing/data entry supportEmail and document handlingMaintain inquiry register

Manage financial records, GST Knowledge, Tally Knowledge, prepare tax filings, and ensure compliance with legal regulationsAnalyse financial data to assist in decision-making. Provide advice on tax planning and savings opportunities.

1. Checking new notices / intimations / orders or income tax e-portal / email.2. Compilation and preparation of information, documentation, explanations for submission in course of income tax assessment, penalty and appellate proceedings, as well as filing of income tax applications, petitions and forms under professional guidance.3. Coordination and follow up with banks, chartered accountants, service providers, business clients and third parties for collection of information and documentation.4. Banking operations including internet and mobile banking, paperwork, correspondence, form submission, KYC updation etc.5. Maintaining records and accounts, and report generation in Tally Prime as well as custom business application software.6. Maintaining and organizing computerized and paper records / files.7. Accounts finalization, audit and return filing compliances under professional guidance.8. Billing, collection and payments.9. General office administrative duties.10. Personal visits to banks, chartered accountant offices, income tax offices, tribunal etc.11. Any miscellaneous tasks as may be assigned.Candidates with prior experience in income tax scrutiny / assessment / penalty / appellate proceedings; good quality letter drafting and communication skills; strong command over English; and good understanding of legal terminology will be preferred.

Basic Accounting KnowledgeExperience in Tally GST minimum 6 months

Roles and Responsibility:Daily routine Bank works.Coordination with branches for invoice cancellation and invoices issues if occurs.Receipts entries of all branches.Export entries and Invoicing.Giving ledgers required by party.Preparation of weekly Outstanding reports ofExport and Domestic Customers.Preparation of Debit notes and Credit notes required by branches.Preparation of Disposal instructions of Export inwards and mail to Bank.Coordination with bank if necessary.Any other work assigned by Directors and HOD.Payments of Provident fund and ESIC of all branches and send challans to HR team.Visit to Banks for documentation of any loan approval as per instruction of HOD.Preparation of Bank Reconciliation statement of Mumbai and all other branches.Requirements:Education: Bachelor's degree in Accounting,Finance, or related field.Experience: Minimum of 4 years of experience in accounting, with at least 2 years in a senior role. Experience in the manufacturing industry, preferably with an elevator or related engineering focus, is highly desirable.Technical Skills:Proficiency in accounting software ( SAP Preferred ).Advanced knowledge of Microsoft Excel for financial analysis and reporting.Familiarity with ERP systems and their integration with accounting functions.Key Competencies:Strong attention to detail with a focus on accuracy.Excellent analytical and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and interpersonal skills.Knowledge of industry-specific financial regulations and tax laws.Job Type: Full-timePay: 25,000.00 - 30,000.00 per month

SALARY RANGE:- 15K TO 35K 1 YEAR BOND MANDATORY1) 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,

Accountant Cum Office Assistant, Accountant, Senior Key Account Manager, Accounting Assistant.job Responsibilities ;- - Accounting Entries for Purchase, Sales, Job Work and J V , - Personal Accounting of Directors, -calculation and Filling of Gst and Tds- Finalization of Books of Accounts.

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

We are Looking for a Candidate with Good Knowledge of Tally and Accountancy and Computer with Normal English

Company job profile-1. Data Entry Work2. Documents Verification3. KYC Executive Office Work4. Receptionist WorkInterview Languages: Marathi,Hindi,English(Only 1 language you will have to choose for speaking)Age Limit 18 to 38 yrsFresher and Experience Both Can Come

We have vacant of 1 Accountant Job in Dadar, Experience Required : 1 Year Educational Qualification : Higher Secondary,Secondary School,Diploma Skill Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.

Job Openings for 4 Accountant Jobs with minimum 3 Years Experience in Dadar, Mumbai, Maharashtra,Computer Operator,Good Communication skill, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Computer Operator,Good Communication skill etc.

We have vacant of 2 Accountant Jobs in Dadar, Experience Required : 2 Years Educational Qualification : Higher Secondary,B.Com Skill Tally, Income Tax, Finance, TDS, GST, Excel etc.

Job Openings for 2 Accountant Jobs with minimum 1 Year Experience in Dadar, Mumbai, Maharashtra having Educational qualification of : Professional Degree, Other Bachelor Degree, B.Com with Good knowledge in Tally,Income Tax,Finance,Indirect Taxation,Auditing etc.

Maintaining books of accounts, vouchers making, petty cash, preparing estimated budget etc.