Job Description
JUNIOR ACCOUNTANT
Looking for someone staying close to Andheri West having knowledge of Tally / TDS / GST
Staying not beyond: BANDRA / KURLA / CHEMBUR
Experience 1-3 years.
Salary: 15k–20k per month in hand.
The main areas of responsibility:
• Day-to-day accounting activities,
• To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc.
• Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
• Precise Tally entries
• Intricate GST computations
• Meeting our CA regularly
• Books finalization experience
• Good grasp of GST/TDS/Depreciation/FOREX. In depth knowledge needed with regards to Companies Act.
• Payment reconciliation.
Requirements:
• Personal traits: Attention to Detail, Deadline-Oriented, Maintaining Confidentiality, Time Management, Data Entry Management
• Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles.
• Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and management
• Excellent listening, negotiation, and presentation abilities
• Strong verbal and written communication skills
• Degree/Master Degree in accountancy.
Benefits:
• 1 month bonus salary after completing a year.
• You will work directly under the directors of the company.
• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• Collaborative and supportive work environment.
• Nature of Job:
• To enter the data of all the transactions in the tally software.
• To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc. Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
• Maintaining books of accounts
• Getting the books audited
• Meeting our CA regularly
• Visiting income tax office if required
• To file all accounts papers in the respective files.
• To deposit the cheque received from Sundry Debtors
• To make Bank Reconciliation on monthly basis
• To prepare payroll monthly prepare salary cheque timely
• To maintain petty cash petty cash book
• Having knowledge of GST, TDS Income Tax return.
Job Description
Roles & Responsibilities:
• Shadowing members of the accounting department as they perform their duties.
• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.
• Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
• Working with bookkeeping software.
• Handling sensitive or confidential information with honesty and integrity.
• Learning how to work as part of the accounting team to compile
• Taking on additional tasks or projects to learn more about accounting and office operations. and analysed data, track information, and support the company or clients.
• Entries of sales booking as per the records.
• Punching purchase as per inward
• Booking all the receipt and payment in tally and tranzacts both
• Maintaining all the expenses
• Punching of Advance Receipt voucher (ARV) in tally and tranzacts
• Preparation of weekly meeting
• Bank reconciliation
• Credit Card statement booking
• Prepartion of bulk upload files for payment
• Operating as the lead point of contact for any and all matters specific to your accounts
• Building and maintaining strong, long-lasting customer relationships
• Overseeing customer account management, including negotiating contracts and agreements to maximize profit
Requirements:
• Personal traits: Attention to Detail, Deadline-Oriented, Maintaining Confidentiality, Time Management, Data Entry Management
• Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles.
• Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and management
• Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail
• Excellent listening, negotiation and presentation abilities
• Strong verbal and written communication skills
• Degree/Master Degree in accountancy
Job Types: Full-time, Permanent
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
• Commuter assistance
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
• Diploma (Required)
Experience:
• Tally: 1 year (Preferred)
Speak with the employer
++1-XXXXXXXXXX
Looking for someone staying close to Andheri West having knowledge of Tally / TDS / GST
Staying not beyond: BANDRA / KURLA / CHEMBUR
Experience 1-3 years.
Salary: 15k–20k per month in hand.
The main areas of responsibility:
• Day-to-day accounting activities,
• To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc.
• Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
• Precise Tally entries
• Intricate GST computations
• Meeting our CA regularly
• Books finalization experience
• Good grasp of GST/TDS/Depreciation/FOREX. In depth knowledge needed with regards to Companies Act.
• Payment reconciliation.
Requirements:
• Personal traits: Attention to Detail, Deadline-Oriented, Maintaining Confidentiality, Time Management, Data Entry Management
• Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles.
• Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and management
• Excellent listening, negotiation, and presentation abilities
• Strong verbal and written communication skills
• Degree/Master Degree in accountancy.
Benefits:
• 1 month bonus salary after completing a year.
• You will work directly under the directors of the company.
• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• Collaborative and supportive work environment.
• Nature of Job:
• To enter the data of all the transactions in the tally software.
• To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc. Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
• Maintaining books of accounts
• Getting the books audited
• Meeting our CA regularly
• Visiting income tax office if required
• To file all accounts papers in the respective files.
• To deposit the cheque received from Sundry Debtors
• To make Bank Reconciliation on monthly basis
• To prepare payroll monthly prepare salary cheque timely
• To maintain petty cash petty cash book
• Having knowledge of GST, TDS Income Tax return.
Job Description
Roles & Responsibilities:
• Shadowing members of the accounting department as they perform their duties.
• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.
• Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
• Working with bookkeeping software.
• Handling sensitive or confidential information with honesty and integrity.
• Learning how to work as part of the accounting team to compile
• Taking on additional tasks or projects to learn more about accounting and office operations. and analysed data, track information, and support the company or clients.
• Entries of sales booking as per the records.
• Punching purchase as per inward
• Booking all the receipt and payment in tally and tranzacts both
• Maintaining all the expenses
• Punching of Advance Receipt voucher (ARV) in tally and tranzacts
• Preparation of weekly meeting
• Bank reconciliation
• Credit Card statement booking
• Prepartion of bulk upload files for payment
• Operating as the lead point of contact for any and all matters specific to your accounts
• Building and maintaining strong, long-lasting customer relationships
• Overseeing customer account management, including negotiating contracts and agreements to maximize profit
Requirements:
• Personal traits: Attention to Detail, Deadline-Oriented, Maintaining Confidentiality, Time Management, Data Entry Management
• Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles.
• Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and management
• Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail
• Excellent listening, negotiation and presentation abilities
• Strong verbal and written communication skills
• Degree/Master Degree in accountancy
Job Types: Full-time, Permanent
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
• Commuter assistance
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
• Diploma (Required)
Experience:
• Tally: 1 year (Preferred)
Speak with the employer
++1-XXXXXXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Junior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.