1 Opening(s)
3.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
We are seeking a detail-oriented and experienced Accountant to join our company in Worli. The ideal candidate will have a strong background in accounting, particularly in handling Tally, GST, and TDS. The accountant will be responsible for basic accounting activities and coordinating with our Chartered Accountant (CA).
This role requires a ...
1 Opening(s)
3.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Designation – Senior Accounts Executive.
Qualification – bachelor’s degree in commerce / CA or CMA Finalist or equivalent degree in accounting or related fields.
Gender – Male/Female.
Work Timings – 11 AM – 7 PM.
Working Days – 6 (Monday to Saturday).
Work Location – Nahur(Conveniently located 5-7 minutes walking distance from Nahur Railway Station.)
Experience ...
1 Opening(s)
1.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 7.00 LPA
Job Title: Accounts Executive
Location: Dadar / WadalaWorking Days: Monday to SaturdayWork Timings: 9.30 AM to 6.30 PM / 12 PM TO 9 PMQualification: Graduate (B.Com or equivalent preferred)Gender: Male/Female
Job Summary:
We are looking for a detail-oriented and dedicated Accounts Executive to handle day-to-day accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing invoices, managing ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Required Skills & Qualifications:
Any Graduation
Minimum 3 years of relevant experience in accounting and taxation.
Key Responsibilities:
Handle daily banking work – cheques, RTGS, KYC, UTR follow-up
Prepare bills, invoices, and e-way bills
Maintain TDS, GST, and other tax records
Assist in monthly/quarterly financial reports and statements
Perform Tally entries – sales, purchases, payments, receipts
Prepare data for ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Position - Accounts cum Admin
Working days - 5 days (3 sat off and 1 working0
Time -9hrs
Job description -
Hands-on experience on Tally Software
•Bank reconciliation.•Basics of TDS & GST (no experience required), like what are due dates, TDS rates•Invoice payments to vendors•Petty Cash•Admin duties – Manage stationery and pantry supplies, Supervise housekeeping
If ...
1 Opening(s)
6.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
Designation - Assit Manager / Deputy Manager Accounts
Location - Nahur
Roles and Responsibilities:
• Preparation of P&L and Balance Sheet,
• Preparation of Financial MIS,
• TDS working and Return/ GST working and Return,
• Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile
• Finalization of Annual Accounts and Monthly P & L.
• Accounting package: ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Position - Junior Accounts Officer
Location - Nahur, Mumbai
Work days - Mon to Sat (2nd & 4th Sat off)
Time -9.15am to 6.30pm
Job Description -
Bill Booking
Bank Reconciliation
Suppliers / Customers Reconciliation
Bank Payment
TDS Calculation / Payment TDS Return & Filing GST Return and Filing
If interested kindly share the below details -
Current CTC
Expected CTC
Notice ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Liaise with banks for foreign remittance processing and advance settlement.
Submit export documents to the bank and ensure their timely regularization.
Maintain records of accounts payable and receivable for company directors.
Support the preparation of directors' financial statements, including balance sheets, income statements, and cash flow reports.
Coordinate with banks and other stakeholders ...
2 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Job description:
Hands-on experience on Tally Software
Bank reconciliation.
Basics of TDS & GST (no experience required), like what are due dates etc
Invoice payments to vendors
Admin duties – Manage and stock Stationery and pantry supplies
Supervise housekeeping staff and ensure cleanliness in the office
Other details:
Qualification – Graduate
Gender – Female
Work Timings – Flexi hours ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Accounts Payable
• Process all PO and Non-PO invoices and employee business expenses, ensuring accuracy and completeness by verifying supporting documents, resolving discrepancies, and making payments within defined SLAs.
• Ensure tax compliance (GST, TDS, etc.) during invoice posting by statutory requirements.
• Analyze open Creditors and outstanding advances and follow ...