Accountant / Bookkeeper

Job Opening: Accountant for Leading Construction Firm in MumbaiA reputable construction company based in Mumbai is seeking two dedicated and experienced Accounts Assistants to join our dynamic team at our Parel Mumbai HO.This is a fantastic opportunity for proactive individuals with a background in the building construction industry to contribute to...

The candidate would be responsible for bookkeeping, accounting and back office operations for private equity funds & Hedge funds. Candidate with background preferred and candidate pursuing Inter-CA will also be considered.JOB DETAILS:The candidate in specific would be required to carry out following activities:To carry out complete accounting entries in...

**Accountant** **Location: Mumbai, Lower Parel.** **Responsibilities**: **Advance Excel Knowledge** - Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status - Spot errors and suggest ways to improve efficiency and...

Key Responsibilities - **Invoice Processing**: Review and verify vendor invoices for accuracy, completeness, and proper authorization, often matching them with purchase orders and receiving documents before entering them into the accounting system. - **Payment Management**: Schedule and process payments through various methods, including checks, electronic...

Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments - Check vendor files for any previous...

**Key Responsibilities** - Maintain and reconcile balance sheet accounts and the general ledger. - Handle end-to-end **accounts payable and receivable** processes. - Manage **GST return filings**, input/output reconciliation, and ensure timely compliance with GST laws. - Prepare and file **TDS returns**, manage challan generation, and ensure accurate...

Key ResponsibilitiesInvoice Processing: Review and verify vendor invoices for accuracy, completeness, and proper authorization, often matching them with purchase orders and receiving documents before entering them into the accounting system.Payment Management: Schedule and process payments through various methods, including checks, electronic transfers, and...

Job brief - Regular and E-Invoice Process - PO/Non-PO Process - Payment Process - Vendor Reconciliation - Capital expense reserve reporting - Utility Billings and follow ups **Responsibilities**: - Perform day to day Invoices/Payable transactions, including verifying & recording accounts payable data & Invoices. - Check and perform PO/Non-PO by verifying...

**JOB DESCRIPTION** **Job Profile: Account Executive** **Role Overview**: As an Accounts Executive in the automobile industry, your primary responsibility is to manage financial transactions, records, and reporting for the dealership or automotive service center. You will ensure accuracy in financial data, adherence to accounting principles, and compliance...