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Account Executive
Patparganj, Delhi NCR
Open for Freshers
Job description Mandatory:The accountant should be from a Travel & Tour Company & Should have knowledge of Win Yatra accounting software.Candidate should have minimum of 6 Month experience in finance and accounts.Should have the experience in cash handling and banking. Should have the experience in cash handling and banking. Knowledge of Win Yatra accounting software is a must. Must handle GST Payment & Return Filling. Maintaining books of accounts. Assisting in preparing and filing of TDS returns. Should have knowledge of Accounts Payable, Accounts Receivables Prompt and correct Invoicing. Contact Person Neha (9289081188)
GST FilingFinanceAccountingTally ERP+1
Senior Accountant
Andheri East, Mumbai
1 year 4 months
We at DRJ & Associates Located in Andheri East & Goregaon West (Mumbai) are offering junior accounts assistants an opportunity to enhance their accounting skills further with experience in GST, TDS, Income Tax and other relevant compliances. We are also looking for accountants having experience in handling accounts and GST, TDS and Income Tax of 2+ years. Responsibilities: Bookkeeping and General Ledger: Record day-to-day financial transactions and ensure the accuracy of the general ledger. Maintain organized and up-to-date accounting records. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards. Generate financial reports for management Such as MIS , Budget VS Actual Comparison. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with local and national tax regulations. Stay informed about changes in tax laws that may impact the firm or its clients. Filing of Income TAX Return, Filing of GSTR-1, GSTR-3B TDS Filing Budgeting and Forecasting: Collaborate with management in the preparation of budgets and financial forecasts. Monitor budget performance and provide insights on variances. Audit Support: Assist in the preparation for internal and external audits. Provide necessary documentation and support during audit processes. Client Interaction: Work closely with clients to gather financial information and address queries. Provide financial advice and support to clients as needed. Software Utilization: Utilize accounting software and other financial tools efficiently. Stay updated on advancements in accounting technology. Tally Prime, Tally ERP, Zoho Books Compliance and Regulations: Ensure adherence to accounting principles, standards, and regulatory requirements. Keep abreast of changes in accounting regulations and communicate their impact. TDS (Tax Deducted at Source): Ensure accurate deduction and timely deposit of TDS as per income tax regulations. Prepare TDS returns and reconcile TDS amounts deducted and deposited. GST (Goods and Services Tax): Manage end-to-end GST compliance, including filing returns and maintaining necessary documentation. Stay updated on GST law changes and communicate their impact on the organization. Assist in GST audits and assessments. E-way Bill and E-invoice: Generate E-way bills for the movement of goods as per GST regulations. Implement and manage E-invoicing processes in compliance with regulatory requirements. Annual Return Filing: Prepare and file annual returns as required by applicable laws. Ensure accuracy and completeness of financial data for annual return filing. ROC (Registrar of Companies) Compliance: Ensure timely filing of required documents with the ROC. Maintain statutory registers and records in accordance with company law. Reconciliation: Conduct periodic reconciliations of financial transactions, including bank statements, TDS, and GST. Investigate and resolve discrepancies in a timely manner. Job Type: Full-time Pay: ₹11,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person
Income Tax FillingTaxationGST FilingTally.ERP 9+1
Purchase Executive
Cumballa Hill, Mumbai
1 year 2 months
Job Title: Purchase Executive (FMCG) Key Responsibilities: Procurement: Source and purchase goods/materials, ensuring cost-effectiveness, quality, and timely delivery. Supplier Management: Negotiate with suppliers, build relationships, and evaluate performance. Inventory Control: Monitor stock levels to avoid over/under-stocking. Purchase Orders: Create and track purchase orders, ensuring smooth delivery and payment processes. Cost Optimization: Continuously seek opportunities to reduce procurement costs while maintaining quality.
BOM (Bill of Material) PreparationBrand design or RebrandingBrand Perception SurveyBusiness Excellence - EFQM Model+1
Sr. Accounts Executive
Kharghar, Mumbai
2 years 1 month
Our company whole accouts handling like- Bank Entries in Tally , All clients invoicing/Followup for dues , Vendor Invoice verification and processing for payment. Keeping Tally data updated.
Accounting AuditKey Account ManagementInventory AccountingAesthetic Sensibility+1
General Manager Finance
Sector 12, Delhi NCR
Open for Freshers
We are looking for an experienced Manager Finance to join our team at Bookkeepers & More, located just a 3-minute walk from MG Road Metro Station, Gurgaon. As a key member of our finance department, you will be responsible for managing financial planning, budgeting, forecasting, and ensuring GST compliance. Your role includes overseeing financial reporting, analysis, and process implementation, along with ensuring all financial operations align with regulatory requirements. You will lead and mentor a team of finance professionals, conduct quality checks on their work, and drive continuous improvement in financial processes. Your expertise in investment analysis, report generation, and MIS reports will be crucial for our decision-making process. CA Inter qualification is mandatory, with at least 4 years of experience, preferably from a CA firm. The ideal candidate should be well-versed in compliance, tax regulations, and have strong knowledge of accounting and team management.
Compliance ManagementTeam ManagementGST FilingQuality Control (QC) Checklists+1
Account Executive
Grant Road, Mumbai
Open for Freshers
· Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. · Keep Bank Accounts up to date by posting day-to-day transactions · Maintain all the records & files in a proper manner · Generating invoices and challan in the company's software on a day-to-day basis
Tally.ERP 9MS ExcelMS WordBOM (Bill of Material) Preparation+1