Taxation Job Vacancies in Navi Mumbai

As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.

Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes

Head accounts team which will Overlook and try to Save and explain how we can improve by making financial statements and be able to file the statutory details and is able to also come up with Solutions also should be able to put work as apriority and understands responsibilty of filing everything before the due date.

Hiring: Accountant Kalamboli Full-TimeCreateTogether Foundation is looking for a detail-oriented Accountant to join our team in Kalamboli.We work across Maharashtra on education support, school infrastructure development, and social impact initiatives. Were seeking someone who can maintain strong financial discipline and ensure accurate documentation of donor transactions. Role OverviewMaintain financial records, log books & documentationRecord transactions accurately in TallyIssue donation receipts in a timely mannerMaintain vouchers, cash book & donation bookkeepingOrganize supporting documents for financial entriesCoordinate with donors for required documentationEnsure audit-ready financial recordsSupport compliance & reporting requirements Location: Kalamboli Employment Type: Full-Time Salary: 30,000 per month EligibilityB.Com (Mandatory)Working knowledge of TallyStrong attention to detailGood record-keeping skillsIf you or someone you know fits this role, please reach out via DM or share your CV.#Hiring #Accountant #KalamboliJobs #NGOJobs #FinanceJobs #MaharashtraJobs

1. Number Crunching: Comfortable with numbers and basic math calculations.2. Bookkeeping: Recording financial transactions, managing ledgers, and reconciliations.3. Financial Statements: Understanding of balance sheets, income statements, and cash flow statements.4. Accounting Software: Familiarity with tools like Tally, QuickBooks, or Excel.5. Attention to Detail: Accuracy and precision in financial data entry and reporting.6. Organizational Skills: Managing multiple financial records and meeting deadlines.7. Basic Tax Knowledge: Understanding of tax basics and compliance requirements.8. Communication: Clear communication of financial information to stakeholders.

Sr. Accountant Job Responsibilities:Review and Manage accounts payments Receivable and PayableResponsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company and personal accountsAccounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & FilingProcess accounts and incoming payments in compliance with financial policies and procedures.Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenancePrepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceMaintaining Daily BalanceMaintain and Handle Petty cashCo-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues.Maintain all Accounts, Cash flow, etc.Daily Co-ordination with Director, Manager.Daily Co-ordination with Sales Person, Site SupervisorWeekly and Monthly Attendance Maintain, Follow up with Site SupervisorHandle auditory regulations.Support and consult company's personnel on accounting control proceduresOrganize financial statements and budget preparation accurately and timely

Key Responsibilities: Maintain and update financial records using accounting software Tally Prime Handle accounts payable and receivable Prepare and process invoices, receipts, and payments Perform bank reconciliations and petty cash management Assist in monthly, quarterly, and annual closings Prepare financial statements and support audits Ensure compliance with tax regulations (GST, TDS, etc.) Coordinate with internal teams and vendors on payment-related matters Generate reports and summaries as required by managementRequirements: Bachelors degree in Accounting, Finance, or related field 1-3 years of experience in a similar role Proficiency in MS Excel and accounting software Strong understanding of accounting principles and financial regulations Attention to detail and high level of accuracy Good communication and organizational skills

We are looking for 100 Financial Advisor Posts in Navi Mumbai, Mumbai, with deep knowledge in Financial Services, Financial Planning, Corporate Finance, Investment Banking, BFSI, Finance, Voice Process, Leadership, Financial Reporting, Business Finance, Team Coordinator, Financial Consultancy, Brand Awareness, Analytical Ability, Analytical Skills, Infrastructure Finance, Taxation, SAAS and Required Educational Qualification is : Bachelor of Hotel Management

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions Verification of invoices and expenses submitted by the team Follow-up with local team to ensure timely data submission and accurate records Preparation of Debtors and Creditors outstanding and ageing summaries Bank reconciliation on a regular basis Maintain and update ledger accounts and financial records Support in preparation of monthly reports and summaries Assist in internal audits and data accuracy checks Ensure proper documentation and compliance with internal accounting standards Coordinate with vendors and clients for outstanding payment follow-ups

Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.

1. Journal Entries of Sales & Purchase2. Bank Reconciliation3. TDS Deduction and Payment of TDS4. Knowledge of GST, Entries in Tally5. Others6. Aligned with CA for Auditing and other querries.

Hiring for 2 Accounts Executive Jobs in Taloja, Navi Mumbai, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally, Microsoft Excel, Taxation, Tally ERP, GST, GST Return, Bank Reconciliation, Purchase Accounting, Purchase Entry, Sales Entry etc.

Required account executive with good knowledge of Tally and MS Excel

Urgent Hiring for Sr. Accounts ManagerRole : Sr. Accounts MAnagerIndustry : ManufacturingDepartment FinanceExp : 3yrs ( Post Qualification)Ctc : Open for DiscussionLocation : Navi Mumbai

Good Communication Skills in Marathi and English, Knowledge of Income Tax, TDS, GST, BRS, Tally with AI tools etc

NEED ACCOUNTANT IN JUINAGAR SHIFT TIME ; 9;30 TO 6PM WEEK OFF ; SUNDAY OFF EXP; 4 TO 5YRS

*Job Descriptions**Job Title:* Accounts Professional (TCS/TDS/GST/Tally Expert)*Company:* MK STEELS TRADING LLP*Location:* Belapur Navi Mumbai*Job Summary:*We're seeking an experienced Accounts professional with in-depth knowledge of TCS, TDS, GST, and Tally. The successful candidate will be responsible for managing and ensuring compliance with TCS, TDS, and GST regulations, preparing and filing returns, and handling related accounting and financial tasks using Tally.*Key Responsibilities:*1. *TCS/TDS/GST Compliance:* Ensure accurate calculation, collection, and deposit of TCS/TDS, and compliance with GST regulations.2. *Return Filing:* Prepare and file TCS/TDS/GST returns, certificates, and other related documents.3. *Tally Operations:* Manage and maintain financial records, accounts payable/receivable, and general ledger using Tally.4. *GST Accounting:* Handle GST accounting, invoicing, and reconciliation.5. *Tax Planning:* Provide tax planning and advisory services to ensure compliance and minimize tax liabilities.6. *Audit Support:* Assist in internal and external audits related to TCS/TDS/GST and financial matters.*Requirements:*1. *Qualification:* B.com /M.Com/ICWA/CA out of any education with relevant experience.2. *TCS/TDS/GST Knowledge:* In-depth knowledge of TCS/TDS/GST regulations, rules, and procedures.3. *Tally Expertise:* Proficiency in Tally software, including accounting, inventory, and GST modules.4. *Analytical Skills:* Strong analytical and problem-solving skills.5. *Communication Skills:* Effective communication skills to interact with stakeholders.*We Offer:*1. *Competitive Salary:* Attractive salary package.2. *Growth Opportunities:* Opportunities for professional growth and development.3. *Collaborative Environment:* A dynamic and supportive work environment.If you're an experienced Accounts professional with expertise in TCS/TDS/GST and Tally, we'd love to hear from you!

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

Required Account Executive