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I.I.T.Main Gate

C.G.S.Colony (Bhandup)

Account & Office Administration Smart & good in communication And presentable and willing to work with both area..


Jayesh Infotech

Account Assistant

Shardashram Vidyamandir

This is a full-time on-site role for an Accountant at Anav Silks located in Dadar, Mumbai. The accountant will be responsible for managing company’s financial accounts, performing financial reporting, and assisting with tax preparation.

Job Responsibilities:
- Accounting Entries for Purchase, Sales invoice, Job work Entries and Other Tally related Entries.
- ⁠Personal Accounting of Directors.
- Calculation and filing of GST and TDS.
- Finalization of books of account.

Qualifications
• Degree Holder
• Minimum Experience Required 5 yrs in this field of Accounting.
• Knowledge of accounting principles, procedures 
• ⁠Tally expertise
- Good English
- Only Female Candidates
- Immediate Joining ONLY 
- Pls don't apply far distance candidates.

Thank You


Anav Silks

Senior Accountant

Pratiksha Nagar Depot

·      Receive, verify, and book vendor invoices against approved purchase orders and delivery notes. Track advances, debit/credit notes, and maintain updated vendor master data (GSTIN, PAN, bank details).
·      Prepare and execute daily payment schedules based on approved invoices. Process vendor payments through NEFT/RTGS/IMPS/Cheque ensuring timely disbursement and compliance with company policies.
·      Book purchase entries, maintain vendor ledgers, and update payment references. Ensure accurate mapping of expense categories and cost centers.
·      Generate and upload e-invoices and e-way bills in compliance with statutory norms. Upload error-free invoices on vendor/customer portals.
·      Prepare and reconcile GSTR-2B, GSTR-3B, and TDS data. Match Form 26AS with vendor deductions and coordinate with consultants for timely filings.
·      Reconcile vendor accounts, resolve discrepancies, and share weekly Accounts Payable Aging Reports with comments and action items.
·      Maintain organized records for internal controls, audits, and tracker-ready documentation. Support month-end closing and audit requirements.
·      Coordinate with clients and internal finance teams to address invoice and payment-related queries. Proactively escalate unresolved issues, delays, or compliance concerns for timely resolution.
·      Assist internal/external audit teams with documentation and ensure escalation-compliant processes are followed.
·      Any other responsibilities that may be added as per the requirements of the organization.



Biofuels Junction Private Limited

Accounts Executive - Payable

Ankur Hospital

We are Looking for Young, Dynamic Candidate who can work on Field to Support the Valuation of Real Estate. Candidate will be required to visit Properties of Customer who has shown interest in Loan Proposal with Banks.


Property Pulse Consultants

Field Valuation Executive

Dadar

Global Dream

Cashier

Johar Chowk

Asian Global Tradelinks Exports

Financial Planner

Andheri

JD –Accountant 
Accountant’s job description typically includes managing accounts payable and receivable, performing bank and vendor reconciliations, processing invoices, and maintaining financial records. They also assist with preparing financial reports, supporting audits, and ensuring compliance with financial regulations and taxes. Key skills include proficiency in accounting software, strong attention to detail, and good analytical and communication skills. 
Core responsibilities
·        Financial record-keeping: Maintain accurate financial records, process journal entries, and manage the general ledger.
·        Accounts payable and receivable: Process invoices, manage bills, reconcile vendor payments, and handle accounts receivable.
·        Reconciliations: Perform bank reconciliations and other account reconciliations to ensure accuracy.
·        Financial reporting: Assist in preparing financial statements like balance sheets and income statements.
·        Compliance: Ensure compliance with financial regulations, assist with tax preparation (like TDS), and manage petty cash.
·        Support: Support senior accountants and auditors with various tasks and provide data for budgets and forecasts. 
Key skills and qualifications
·        Technical skills: Proficiency in accounting software and Microsoft Excel is essential.
·        Accounting knowledge: Strong understanding of basic accounting principles and standards is required.
·        Attention to detail: The ability to be accurate and thorough is a crucial trait.
·        Analytical and problem-solving skills: These are necessary for identifying discrepancies and finding solutions.
·        Communication: Good communication skills are needed for collaborating with other departments and team members.
·        Education: A bachelor's degree in accounting or a related field is often a requirement. 
 
Location : Andheri-west

Interested Candidate can apply on hr.mfg@hybec.net or call on 9324960698.



Jn Lighting India Llp

Accountant

Laljipada Police Chowky

Position: Accounts & Office Executive (Female)
Location: Kandivali (Mumbai)
Company: HVT Interiors

About the Company:
HVT Interiors is a leading name in the field of Outdoor Décor and Sports Infrastructure. We specialize in products such as Artificial Grass, Deck Flooring, Vertical Green Walls, and Sports Turf solutions.

Job Description:
We are looking for a female candidate with 1–2 years of experience in Accounts and Office Administration.

Key Responsibilities:
 - Handle accounting tasks using Tally.

- Coordinate with clients and vendors effectively.

- Manage office operations and documentation.

- Support day-to-day administrative and coordination work.


Requirements:
- Proficiency in Tally and basic accounting principles.

- Good command over English (spoken and written).

- Strong communication and coordination skills.


Candidates residing in or around Kandivali are preferred.

This is a full-time office-based role — no travelling required.

Salary:
- As per industry standards, based on experience and capability.


HVT Interiors

Account Coordinator

We are Andheri - Mumbai Based Partnership C A firm practicing in the field of Direct & Indirect Taxation, Income tax Audit, GST Audit, Bank Audit, Bank Finance etc since 19 Years.
We have vacancy for B. Com. Fresher as well as experienced candidates for our office in the above fields.
Salary & Others Perquisites have no threshold limit, its all depend on performance.
However Pls Mention the expected salary in your CV.


Kookda & Associates

Maharashtra Kata Marol

Designation :- Team Leader

 Role & Responsibility
 -SLAs monitoring the as per activities assigned.
 -Tracking Installed / De-installed terminals.
 -Service Manager Co-ordination and daily reporting for field activities.
 -Support for Field Team for issue resolution
 -MIS Reports and maintain Dash Boards based on departmental needs and requirements.
 -Various MIS report preparation for banking merchant as per Bank/management’s requirement
 
 Daily Assignment 
 ü Stock of Device & SIM card management
 ü Daily Visit schedule report preparation and planning.
 ü Response and cooperation to team
 ü Timely deployment and update to backend team.
 ü Rejection completion in Yoda same day.
 ü monitoring Yoda completion from merchant location.
 
 Qualifications and Experience
Graduate in any stream
 2-3 years experience in managing a field Operations in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
 Should have managed a suburb or a small city level field network of customers
Should have been a High performer in his current role
Good at Organising and Planning skills – Specially task Management
Expsoure to MS OFFICE & basic IT tools and Mobile Applications
Strong result orientation
 
 


Pine Labs Private Limited

Team Leader - Operations

Patli Pada

JOB ROLE - SOCIAL MEDIA EXECUTIVE
LOCATION - THANE
SALARY - 15 K TO 25 K DEPENDS ON EXPERIENCE


Mipl

Social Media Executive

Job Description – Accountant

Position: Accountant Executive 
Location: Thane
Experience: 5-10 years
Qualification: B.Com / M.Com

Key Responsibilities:
	1.	Accounting Entries:
	•	Accurately and efficiently record financial transactions in the ERP accounting package.
	•	Ensure data entry is performed with high speed and precision, maintaining compliance with accounting standards.
	2.	Financial Reconciliation:
	•	Prepare and reconcile Profit & Loss (P&L) statements and Balance Sheets (B/S) to ensure accuracy and completeness.
	•	Identify discrepancies and resolve them promptly in collaboration with relevant departments.
	3.	Tax Compliance:
	•	Ensure adherence to statutory compliance, including GST, TDS, Service Tax, Income Tax, ESI, and PF regulations.
	•	Assist in the preparation and filing of tax returns and other statutory filings.
	•	Stay updated with changes in tax laws and implement necessary adjustments in accounting practices.
	4.	Audit & Reporting:
	•	Support internal and external audits by providing accurate financial data and documentation.
	•	Assist in preparing financial reports, summaries, and other related documentation as required by management.
	5.	Coordination & Support:
	•	Collaborate with other departments to ensure smooth financial operations.
	•	Provide support in budgeting, financial forecasting, and cash flow management.

Skills & Competencies:
	•	Proficiency in ERP accounting software with the ability to perform entries swiftly and accurately.
	•	Strong knowledge of accounting principles and financial reporting.
	•	Familiarity with statutory compliance related to taxation and labor laws.
	•	Excellent attention to detail and analytical skills.
	•	Good communication and interpersonal skills.
	•	Ability to work independently and meet deadlines.

Preferred Qualifications:
	•	Certification or additional training in taxation or accounting software would be an advantage.
	•	Experience in handling compliance for small to medium -scale organizations is preferred.






Yogeshwar

Account Executive (Accounting)

Chandansar

•	Maintain day-to-day transaction reports and keep all billing records updated on a daily basis.
•	Manage payment processing and payment recovery follow-ups to ensure timely settlements.
•	Coordinate with the Purchase team for making payments and for material procurement activities.
•	Communicate and negotiate with vendors to finalize payment terms and ensure smooth transactions.
•	Document and record all financial transactions accurately and timely.
•	Monitor the efficiency and compliance of existing accounting procedures with relevant government regulations.
•	Review financial documents to identify and resolve any discrepancies or irregularities.
•	Reconcile reports, statements, and various financial transactions to maintain accuracy.
•	Create, review, and present budgets for management review.
•	Recommend appropriate financial actions by analyzing accounting data and options.
•	Coordinate with auditors in the preparation of audit reports and ensure timely completion.
•	Provide guidance on revenue enhancement, cost control, and profit maximization strategies.
•	Prepare and analyze financial statements, including cash flow, balance sheet, and profit & loss statements.
•	Ensure accurate and timely submission of annual tax returns in compliance with statutory requirements.


Key Responsibilities:
•	Cost Analysis:
Analyze manufacturing costs, including materials, labor, and overhead, to provide insights into production efficiency and profitability. Prepare reports on gross margins and assist in budgeting and forecasting activities.
•	Financial Reporting:
Prepare and present financial statements, ensuring full compliance with accounting standards and regulations. Responsible for producing monthly, quarterly, and annual reports that accurately reflect the company’s financial position.
•	Inventory Management:
Track inventory levels, manage stock valuation, and ensure accurate reporting of inventory costs. Collaborate with production and supply chain teams to optimize inventory turnover and minimize holding costs.
•	Month-End Closing:
Support the month-end closing process, ensuring all financial transactions are recorded accurately and on time. Perform account reconciliations and prepare necessary journal entries.
•	Cross-Department Collaboration:
Work closely with production, purchasing, and sales teams to provide financial insights that support strategic decisions and drive operational improvements.
jay this all are the job responsibilities you can put in the description of accountant job


Pharmafill Technologies

Hanuman Nagar Kandivali

The candidate should have sound accounting knowledge:
Invoice Review before processing for payment.
Account payable (posting of invoices, bank reco etc.)
Sound Accounting knowledge of tally, Microsoft Excel.
Good communication skill in English as it involves communication with overseas team.



Veritas HC Solutions

Accounts Executive

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Accounts Finance Jobs in Mumbai - 468 Verified Vacancies

Account Assistant

Senior Accountant

Accounts Executive - Payable

Field Valuation Executive

Cashier

Financial Planner

Accountant

Account Coordinator

Accountant

Team Leader - Operations

Social Media Executive

Account Executive (Accounting)

Accountant

Accounts Executive

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