Tally Job Vacancies in Mulund West

The Job profile :1. Accounts data entry operator with the knowledge of sales purchase and Bank entries. 2. E-invoicing and e-waybill, GST 3. TDS knowledge will bevalueaddition4. Besides these other data entry job.The deserving candidates will be called for online interview immediately upon shortlisting their resume

Maintain day-to-day books of accounts using Tally or accounting software.Prepare and process invoices for import/export shipments.Maintain records of the accounts and other statutory documents.Reconcile CHA job files with customer billing and vendor payments.Manage accounts payable/receivable, banking entries, and petty cash.Handle GST filings, TDS, and other statutory compliance.Coordinate with internal departments (operations, documentation, etc.) for timely billing.Prepare MIS reports, aging analysis, and outstanding reports.Follow up with clients for payment collections.Assist in internal and external audits.

Looking for an Accountant!Location: Mulund (W)Experience: 1 to 3 yearsKey Skills:Financial reporting & analysisAccount reconciliation & journal entriesManaging accounts payable & receivablePayroll processingTax preparation & complianceProficiency in QuickBooks, Excel, and SAPExport & Import knowledgeSend your resume to: 9821124158Join us and grow your career!

Recording, verifying, and consolidating transactions; preparing financial statements; and reconciling accounts Preparing budgets, cash flow forecasts, and other financial reports Ensuring compliance with legal accounting standards and internal and external controls Should be well versed with Tally ERP / Prime Providing advice to management and addressing client issues. Spot errors and suggest ways to improve efficiency and spending Assist with tax audits and tax returns Develop and document business processes and accounting policies to maintain and strengthen internal controls

Preparing & Maintaining Vouchers. Bank Reconciliation. Maintaining Soft copies of Sales, Purchases, Expenses & etc Preparation of Balance Sheet & Profit and Loss Account. Calculation of Goods and services Tax Filling of GST Returns Tax GST Annual Audit Preparing & Filling TDS return each and every quarter Accounting of Company (GCT) & also of the proprietor Finalization of Books of Accounts Communicating with the CA and compiling document as per their requirements Communicating with ROC relating to company formation, closer formalitiesITR Filling All Accounts related work

Required Candidates for Accouting, Fling of GST. TDS returns , Auditing, Knowledge of Tally, Excel, Word is must

Book keeping and accountancy - TDS, GST, Data entry, Bank reconciliation.

We are Looking for Accountantbank Formalities accountable for Day-to-day Accounts.sale & Purchase Entryadditional Responsibilities

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Mulund West, Mumbai, Maharashtra,Accounts Executive,Spectrum, having Educational qualification of : B.Com with Good knowledge in Tally, Accounts Executive,Spectrum etc.

We are Looking for Chartered Accountant for Internship. Knowledge of Tally, Income Tax, Gst and Finalization of Accounts

Job Openings for 1 Accountant Job with minimum 2 Years Experience in Mulund West, Mumbai, Maharashtra, having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree with Good knowledge in Tally, TDS etc.

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants.Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. CANDIDATES HAVE KNOWLEDGE UP TO FINALIZATION IN TALLY. KNOWLEDGE OF ZOHOBOOKS WILL BE AN ADDED ADVANTAGE. SALES & PURCHASE INVOICE, BANK RECONCILIATION, TAXATION PART, GST,ITR, TDS,TCS, STOCK INVENTORYResponsibilities Prepare tax paymentsEstimate and track tax returnsComplete quarterly and annual tax reportsOrganize and update the companys tax databaseRecommend tax strategies that align with business goalsPrepare necessary paperwork for tax payments and returnsShare financial data with the accounting departmentIdentify tax savings and suggest ways to increase profitsFollow industry trends and track changes related to taxesLiaise with internal and external auditorsForecast tax predictions to senior managers

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesManage 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 regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

Senior Accountant with genuine hands on experience with tally TDS, GST, Eway bill, Purchase, Sales, Bank Reco, Cordination with Vendors , Dispatch cordination

Back Office ExecutiveKey Responsibilities:1. Coordinating & collating reports of the School Team on a daily basis.2. Follow up on product samples given to Schools & tracking the status of the same.3. Being proactive on sending welcome emails after the first visit from the Sales team. Also at the same time keeping tabs on regular updates to School as and when required.4. Updating developments of the calendar plan of schools. This needs to be coordinated with the sales team.5. Reminders to the sales team on School Foundation Days, Birthdays of Teachers and Festival Wishes. This will help the Sales Team to build relationships with Schools.6. Data mining of New Schools & adding them to the database.7. Follow up with the Sales Team on their daily activities & updating in the system.8. Maintaining & updating database of Teachers, School Staff, Trustees & Principals of School.9. Maintaining archives of School events.Sample Copies Accounting: Update the records of free copies distributed to customers for promotion in ERP.Follow-up with sales team: Co-ordinate with the sales team and give them a gentle reminder about their daily follow-ups and update the same in ERP.Telephonic Orders: Handle customer enquiries regarding purchase of books and place the said orders in ERP.Other Activities: Assist in other duties as needed and directedCandidate Skill Set:Good typing speed and AccuracyExcellent communication (English , Hindi & Marathi) and interpersonal skillsProactive and Pleasing PersonalityA desire to excel in a competitive working environmentFemale Candidates are preferredPositive attitude, patience while co-coordinating with clientsAbility to understand requirements of prospectsHigh level of passion and ownershipRegards,Mahatab Variava

Requirement for Accounts Assistant. Data Entry in Tally, Bank Reconciliation, Book Keeping, Tds, Gst

Required Accounts Assistant knowing Tally, Word, Excel. Minimum experience of 1-2 years is must.

Required B.Com Graduates for CA Firm at Mulund West, Mumbai. Knowledge of Tally, Excel and Word is must, Minimum 1-3 years experience will be preferred. Salary will be between 12000 to 16000 depending upon the candidate. Office working days will be Monday to Saturday . Sunday Holiday.