962 Accounts Executive Jobs in Mumbai

Job Description: You will be responsible for providing IT services and solutions tailored to meet the needs of various businesses. Your key responsibilities will include: - Having a minimum of 2 years of experience in QuickBooks Software - Being proficient in email drafting - Demonstrating excellent communication skills Qualification Required: - Minimum 2 years of experience in QuickBooks Software - Good with email drafting - Excellent communication skills,

As an Accountant and Administrative professional, you will be responsible for handling tasks related to Tally, GST, TDS, and bookkeeping efficiently. Your role will be crucial in maintaining accurate financial records and ensuring compliance with relevant regulations. Key Responsibilities: - Utilize Tally software for effective accounting management - Handle GST and TDS procedures accurately - Maintain meticulous bookkeeping records Qualifications Required: - Proficiency in Tally software - Sound knowledge of GST and TDS regulations - Strong bookkeeping skills Please note that the job type for this position is full-time, and the work location requires you to be present in person.,

1) GST Return & Reconciliation knowledge, who can handle independently.2) TDS Return.3) Follow up for outstanding for Debtors4) Foreign Payment.5) PF/ESIC Payment.6) Profession Tax Return.7) Knowledge of Purchase/ Sales.8) MIS.9) Vendor Payment.10) Salary Payment.11) Net Banking.12) Ledger Scrutiny.13) Inventory Valuation.14) Bank Reconciliation.

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT  Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries for director remuneration and processed outgoing payments. Managed the issuance of blank cheques for multiple locations and maintained detailed records of cheque issuance and utilization. Knowledge of GST, Income Tax, and Basic Accounting Concepts. Insurance payments by obtaining quotes, facilitating policy issuance, and managing claim settlements. Handled gratuity processes, including drafting letters, coordinating with LIC, and processing payments. Prepared bank documents for foreign currency payments.

Account Executive Job Description We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills. Successful account executives will be skilled communicators and presenters who can find the best fit between client and product. The ideal candidate will be organized, passionate about client relations, and focused on enhancing the buyer experience. Account Executive Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Account Executive Requirements: Bachelors degree in business, marketing, or related field. Additional education or experience may be preferred. Some fields may require additional certifications or licenses. Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Excellent verbal and written communication skills. Ability to understand client needs and handle the negotiation process. Strong time management skills. Computer skills, especially MS Office and CRM software.  

JD for Accounts Executive in Manufacturing Company:-(Manufacturing experience mandatory)1. EDPMS (Export data processing and monitoring system) 2. Export Receivable 3. Discounting 4. Tally5. Excel 6. Ledger 7. IDPMS (Import data processing and monitoring system 8. EPC 9. Payable/Receivable10. Bank Reconciliation/ GST Reconciliation11. Sundry Debtors/Creditors12. Invoice making

Routine Accounting work  Passing JV  TDS Payments  Banking Transaction  Finalization of Accounting SAP/ERP Practical Knowledge  Candidates staying near Andheri East preferred.  Fresh BCom Graduates with adaptability & willingness to learn, can also apply.

Financial Reporting: Prepare, review, and maintain accurate financial records and reports. Ensure the timely submission of financial statements in compliance with statutory and internal requirements. Budgeting & Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements.  Audit & Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards.  Tax Compliance & Filing: Ensure compliance with GST, TDS, Income Tax, and other relevant taxation rules. Prepare and file returns on time and address any tax-related issues.  Budgeting & Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements. Audit & Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards.  Financial Analysis & Reporting: Provide financial insights and analysis to senior management, including cost analysis, profitability, and efficiency metrics.  Team Supervision & Training: Manage, mentor, and train a team of junior accountants and staff. Promote a collaborative and high-performance culture.  Internal Controls: Develop and implement internal control processes to ensure accurate and effective financial reporting.  Banking & Reconciliations: Manage bank accounts, monitor cash flow, and ensure accurate reconciliation of bank statements and other financial records.

We are looking for Fresher / Experienced Staff for our CA firm. Positions:* Audit & Accounts* Taxation & Compliance* Concurrent Audit* Office Support Requirements: * Basic knowledge of Accounts / Tally / MS Office* Willing to learn and work professionally* For Concurrent Audit Retired Banker.

Job Description: As a candidate with an M.Com/B.Com degree and 1-3 years of experience, your role will involve handling financial transactions, preparing financial statements, and assisting in budgeting and forecasting. You will be responsible for maintaining accurate records and ensuring compliance with financial regulations. Key Responsibilities: - Process and record financial transactions - Prepare and analyze financial statements - Assist in budgeting and forecasting activities - Ensure compliance with financial regulations and internal policies - Support in audits and financial reporting Qualifications Required: - M.Com/B.Com degree - 1-3 years of relevant experience - Proficiency in accounting software and MS Excel - Strong analytical and problem-solving skills - Attention to detail and accuracy Additional details about the company, if mentioned in the job description, are not available.,

As an Accounting Specialist in the NVOCC Industry based in Mumbai, India, your role will involve the following key tasks: - Prepare and review financial statements, budgets, and financial reports to ensure accuracy and compliance with accounting standards. - Manage the invoicing process and ensure timely and accurate billing to customers, including verifying rates, quantities, and discounts. - Reconcile bank statements, credit card statements, and other financial transactions to maintain accurate records and resolve any discrepancies. - Assist in month-end and year-end closing activities, including preparing journal entries, accruals, and financial reconciliations. - Maintain proper documentation and filing of accounting records, ensuring compliance with company policies and financial regulations. - Collaborate with the finance team to provide support during audits and assist in the preparation of audit schedules and documentation. - Stay updated on relevant accounting standards, tax regulations, and industry practices to ensure compliance and provide guidance to the organization. Qualifications required for this role: - Bachelor's degree is required. Please note that this full-time position in the NVOCC Industry is based in Mumbai, India. In addition to a competitive salary, the company offers benefits such as cell phone reimbursement, health insurance, leave encashment, and provident fund.,

In this role at B M Jain & Associates, you will be responsible for various financial and compliance tasks as part of the audit and tax team. Your key responsibilities will include: - Assisting in statutory and tax audits by preparing necessary documentation and reports - Working on finalizing accounts for individuals, HUFs, partnership firms, LLPs, and companies - Preparing and filing income tax returns to ensure compliance with tax regulations - Managing and submitting e-TDS returns, ensuring timely and accurate filings - Preparing and filing GST returns in compliance with tax laws and deadlines - Filing various forms with the Ministry of Corporate Affairs (MCA) for company-related compliance - Assisting in due diligence for financial and compliance checks as required for audits or transactions About Company: B M Jain & Associates is an astute financial & commercial firm serving entrepreneurial small, and medium enterprises (SMEs), large corporates, and high-net-worth individuals. The firm, founded in 1984, offers a range of services including audit, taxation, business recovery, strategic planning, consultancy, and company secretarial. Their reputation is built on quality, delivering premium advisory services efficiently and cost-effectively. The clients of B M Jain & Associates are from diverse backgrounds and industries, with the firm providing specialist industry knowledge through sector groups. In this role at B M Jain & Associates, you will be responsible for various financial and compliance tasks as part of the audit and tax team. Your key responsibilities will include: - Assisting in statutory and tax audits by preparing necessary documentation and reports - Working on finalizing accounts for individuals, HUFs, partnership firms, LLPs, and companies - Preparing and filing income tax returns to ensure compliance with tax regulations - Managing and submitting e-TDS returns, ensuring timely and accurate filings - Preparing and filing GST returns in compliance with tax laws and deadlines - Filing various forms with the Ministry of Corporate Affairs (MCA) for company-related compliance - Assisting in due diligence for financial and compliance checks as required for audits or transactions About Company: B M Jain & Associates is an astute financial & commercial firm serving entrepreneurial small, and medium enterprises (SMEs), large corporates, and high-net-worth individuals. The firm, founded in 1984, offers a range of services including audit, taxation, business recovery, strategic planning, consultancy, and company secretarial. Their reputation is built on quality, delivering premium advisory services efficiently and cost-effectively. The clients of B M Jain & Associates are from diverse backgrounds and industries, with the firm providing specialist industry knowledge through sector groups.

As a Senior Executive in HR, Accounts & Admin at our company located in Navi Mumbai, your key responsibilities will include: - Managing the end-to-end employee lifecycle which involves tasks such as onboarding, induction, confirmation, transfers, exits, and full & final settlements - Maintaining accurate and up-to-date HR records and databases - Preparing HR documents like offer letters, appointment letters, experience letters, etc - Handling employee queries related to HR policies, attendance, leaves, and benefits - Ensuring compliance with statutory requirements such as PF, ESIC, Gratuity, etc - Supporting performance appraisal processes and maintaining related documentation - Coordinating with recruiters or recruitment agencies for hiring support In the area of Accounts & Admin, your responsibilities will include: - Performing daily accounting tasks and data entry in Tally - Maintaining records of invoices, bills, vouchers, and expense reports - Assisting with GST, TDS, and other statutory filings in coordination with the CA or finance consultant - Managing petty cash, employee reimbursements, and bank reconciliations - Overseeing procurement of office supplies, stationery, and equipment - Coordinating with vendors and service providers for smooth operations - Supervising housekeeping to ensure cleanliness and maintenance of the office premises - Organizing travel arrangements, internal meetings, and employee engagement events - Ensuring implementation and compliance with office policies and procedures - Monitoring and maintaining AMC contracts and office infrastructure Your qualifications and skills should ideally include: - A Bachelors degree in HR, Commerce, Business Administration, or a related field - 2-4 years of experience in HR, accounts, and admin roles, preferably in a corporate or industrial setup - Strong knowledge of HR operations, basic accounting principles, and statutory compliance - Proficiency in Tally and MS Office (Excel, Word, PowerPoint) - Excellent communication, organizational, and multitasking skills - Ability to work independently and manage cross-functional responsibilities Join us in this dynamic role where you will have the opportunity to contribute to various aspects of HR, Accounts, and Admin functions while ensuring smooth operations and compliance within the organization.,

As an Accounts Executive with 24 years of experience, located in Navi Mumbai, your role overview will include the following responsibilities: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requirements. To qualify for this position, you need to be a graduate with 3-4 years of total experience in the finance domain.,

You will be responsible for handling taxation and compliance management, ensuring adherence to relevant tax laws and regulations. Your role will involve utilizing your accounting knowledge for bookkeeping, financial reporting, and using accounting software efficiently. Strong analytical, organizational, and reconciliation skills will be essential for this position. Proficiency in MS Excel and other relevant tools is required to perform your tasks effectively. You should be able to work collaboratively on-site and demonstrate a strong attention to detail. - Proficiency in Taxation, Compliance Management, and understanding of applicable tax laws and regulations - Accounting knowledge including Bookkeeping, Financial Reporting, and use of accounting software - Strong analytical, organizational, and reconciliation skills - Proficiency in MS Excel and other relevant tools - Ability to work effectively on-site in a collaborative environment - Bachelors degree in Accounting, Finance, or related discipline - Experience in finance and accounts or taxation roles is an advantage - Strong communication skills and attention to detail You will be responsible for handling taxation and compliance management, ensuring adherence to relevant tax laws and regulations. Your role will involve utilizing your accounting knowledge for bookkeeping, financial reporting, and using accounting software efficiently. Strong analytical, organizational, and reconciliation skills will be essential for this position. Proficiency in MS Excel and other relevant tools is required to perform your tasks effectively. You should be able to work collaboratively on-site and demonstrate a strong attention to detail. - Proficiency in Taxation, Compliance Management, and understanding of applicable tax laws and regulations - Accounting knowledge including Bookkeeping, Financial Reporting, and use of accounting software - Strong analytical, organizational, and reconciliation skills - Proficiency in MS Excel and other relevant tools - Ability to work effectively on-site in a collaborative environment - Bachelors degree in Accounting, Finance, or related discipline - Experience in finance and accounts or taxation roles is an advantage - Strong communication skills and attention to detail

As an ideal candidate for this role, you should possess a strong understanding of bookkeeping, taxation, and general accounting principles. Your attention to detail, time management, and problem-solving skills will be crucial in fulfilling your responsibilities. It is essential to have familiarity with accounting software and tools to excel in this position. A Bachelor's degree in Accounting, Finance, or a related field is required, along with the ability to work well in a team and meet deadlines. Your strong communication and organizational skills will also be assets in this role. Key Responsibilities: - Maintain accurate and up-to-date financial records - Prepare and manage financial reports - Assist in budgeting and forecasting activities - Ensure compliance with accounting regulations - Collaborate with team members on financial projects Qualifications Required: - Strong understanding of bookkeeping, taxation, and general accounting principles - Attention to detail, time management, and problem-solving skills - Familiarity with accounting software and tools - Bachelor's degree in Accounting, Finance, or a related field - Ability to work well in a team and meet deadlines - Strong communication and organizational skills,

As a Sr. Account Executive - NI Sales at Schindler India, your role involves creating added value through satisfying customer needs within a defined geography regarding New Installations. You will be responsible for generating sales, meeting NI sales targets, managing customers, identifying sales opportunities, registering account details, managing collections, and ensuring customer satisfaction. **Key Responsibilities Include:** - Generate sales and meet NI sales targets and business plan according to Schindler procedures. - Manage customers within a defined territory/geographic location. - Identify sales opportunities by scanning the market, visiting potential customers, and following up on potential opportunities with customers. - Register all relevant account and contract/order details into the appropriate systems. - Ensure the management of collections of all new sales. - Satisfy customer requirements and claims. **Qualifications Required:** - Desired experience in similar roles in similar industries for at least two years. - Desired skills in Selling, Customer Management, Presentation, Construction Market knowledge, and IT. - Bachelors Degree in Engineering in Technical, Mechanical, Electrical & Electronics. MBA (Marketing) preferred. Schindler India, a subsidiary of Schindler Group, offers a supportive and inclusive culture that values diversity and ensures that everyone feels valued. By joining the team, you will have the opportunity to shape the industry in which two billion people rely on products and services every day. Your development is important, and the organization offers the necessary support for you to grow and access a rewarding career. Join #TeamSchindler and be a part of the team that enhances quality of life, drives innovation, and raises the bar for safety and sustainability. Explore more on the career website and embark on a new journey with Schindler India.,

As an Account Executive at Dorby, a design-driven company specializing in innovative surfaces for the laminate industry, your role will involve managing client relationships, processing sales transactions, and driving revenue growth. **Key Responsibilities:** - Build and maintain strong relationships with clients. - Ensure accurate accounting and reporting. - Identify and pursue new sales opportunities. - Collaborate with sales and marketing teams. - Provide exceptional customer service. **Qualifications Required:** - 2-3 years of experience in accounting or sales. - Strong communication and interpersonal skills. - Proficient in MS Office, Tally, and accounting software. - Familiarity with sales principles and customer relationship management. - Analytical and problem-solving skills. - Fluency in Hindi and English. If you are looking for a challenging role in a dynamic environment where you can utilize your skills in sales and accounting, Dorby could be the perfect place for you. Please send your CV to hrhiring@pegasuspanel.in to apply for this full-time position. (Note: No additional details about the company were provided in the job description),

As a Finance Solution Deployment Associate, your primary responsibility will be deploying a financial solution to digitize the functionalities of societies. You will meet clients, conduct effective product demonstrations, and highlight product features and benefits, focusing on the value of the solution. Connecting with committee members of apartments and societies to understand the scope of business and their expectations will also be part of your role. Additionally, you will prospect, educate, qualify, and generate opportunities to enhance customer satisfaction. - Proven track record in deploying financial solutions and ability to meet targets - Basic accounting and finance background (e.g. Graduated with BAF degree) - Interest in business development for Software Application products/solutions (B2C) - Energetic, well-spoken, and eager to generate revenue for the organisation - Proficient in Hindi and English with fluency in the regional language as a plus point - Comfortable to work on weekends (Saturday & Sunday are compulsory working days, with a week off between Monday-Thursday) - Effective presentation and negotiation skills - Proficiency in Tally and MS Office - Must have a 2 Wheeler with a valid driving license Please note that local candidates of the above-mentioned location are preferred, and you should be prepared to go on field visits on a daily basis.,

Role Overview: You will be responsible for working on outstanding claim reports and account receivable reports received from clients or generated from specific client software. Additionally, you will be required to call insurance carriers based on appointments received from clients. It is essential to have experience in accounts receivable and knowledge of the Revenue Cycle Management (RCM) process. As a go-getter with good communication skills, you will play a vital role in managing accounts receivable efficiently. Key Responsibilities: - Work on outstanding claim reports and account receivable reports received from clients or generated from specific client software. - Call insurance carriers based on appointments received from clients. - Utilize experience in accounts receivable and knowledge of the Revenue Cycle Management (RCM) process. - Demonstrate strong communication skills to effectively manage accounts receivable. Qualifications Required: - Prior experience in accounts receivable. - Knowledge of the Revenue Cycle Management (RCM) process. - Strong communication skills and proactive attitude.,