TDS 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.

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

The junior accountant may analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports. Accountants, auditors, and junior auditors typically work full-time.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 degreeJunior Accountant Skills and QualificationsFirm grasp of basic and intermediate accounting principlesAbility to perform elementary mathematical operationsWillingness to meet deadlines on a consistent basisComfortable handling and storing confidential financial informationClose attention to detailAbility to compile professional and thorough accounting reportsRespects and understands SFAS RulesCan produce high-quality work regularlyAbility to analyze information in an objective and nonbiased mannerThanks and Regards Poonam

Responsibilities :1. Post and process journal entries to ensure all business transactions are recorded2. Bank Work as per Requirements3. Assist with other accounting projects4. Assist seniors in the preparation of monthly/yearly closings5. Prepare and submit weekly/monthly reports6. Update financial data in databases to ensure that information will be accurate and immediately available when needed7. Maintain Daily Expenses and vouchers records8. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines9. Update accounts payable and perform reconciliations10. Update accounts receivable and issue invoices11. Maintain all Documents related to Accounting and Banking Process12. Submit Daily Bank account and Cash Status to the Directors13. Coordinate with CA for all processes related to accounting work14. Maintain GST records and process payments on a monthly basis. 15. Maintain all Monthly Bank statements with exact entries.Requirements and skills:. Tally/MS - Office. GST Records & Filing. Maintaining Financial Records. Book KeepingIMPORTANT:- Minimum 2 years of experience (Proven working experience in Accounting)- Full-time job - Job Location: Mulund West- Probation for 3 months - Monday to Saturday 10 am to 7 pm. Sunday off. Monthly 2 Saturdays off. Sunday off is compensated with extra salary/weekday off if the candidate is working on Sunday

we are midsize ca firm based in Mulund-West, Mumbai, looking for candidates in the filed of Audit, Taxation, GST and accounting work. The candidate should have experience of at least 3 - 4 years.

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.

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements. Tds & Gst data follow up with CA.

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

Need and Audit and Tax Assistant for filing of GST, TDS Returns

Thorough knowledge of Computers, Internet, Accounts & MS Office.Knowledge of Petty cash handling.Mailing & follow ups of mail.Preparation & Maintenance of proper datas.Updating of Daily or weekly datas (depends on circumstances)Following up with vendors.Proper filling up of papers & maintenance of files.Banking knowledge of online & offline.Smooth Co-ordination.

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.