Total Jobs — 3
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ADWISE Movies
Accounting
TALLY
Microsoft Excel
GST
GST Return
TDS
Accounts Payable
Accounts Receivable
Bank Reconciliation
Taxation
Communication Skills
ADWISE Movies is urgently hiring a Mid-Level Accountant with 2–4 years of experience for its Andheri West, Mumbai office. The role needs a strong understanding of accounting principles and practical experience in Tally, MS Excel, GST and TDS compliance. Responsibilities include day-to-day accounting entries, purchase, sales, payment and receipt entries, accounts payable and receivable, books of accounts in Tally, financial reports in Excel, GST calculations, returns and reconciliations, TDS deductions and filing, bank reconciliations and monthly closing. Good analytical, organisational and communication skills and the ability to work independently and manage multiple accounting tasks are required.
0.0 Lacs-0.0 Lacs
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Ashapura Commodities
Accounting
Ashapura Commodities is hiring an Accounts Manager with a CA Inter qualification for its Navi Mumbai location. The role calls for strong accounting fundamentals, financial acumen and close attention to detail, along with the ability to manage day-to-day accounting operations efficiently. The Accounts Manager will oversee the accounts function, ensure accuracy and timeliness in financial records, and support the finance team in maintaining sound accounting practices. This is a good opportunity for CA Inter-qualified accounting professionals who want to take on a managerial role in a commodities business based in Navi Mumbai. Interested candidates can apply directly or share their CV with the HR team.
0.0 Lacs-0.0 Lacs
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Oasis Consulting
Accounts Payable
Invoice Processing
Vendor Reconciliation
Reconciliation
Microsoft Excel
Microsoft Dynamics
Accounting
Vendor Management
Oasis Consulting is hiring Accounts Payable Executives (2 openings) for its Navi Mumbai office, working from office five days a week. The role involves processing vendor invoices, invoice verification, payment processing and vendor reconciliations, reviewing invoices against purchase orders, resolving vendor queries and payment discrepancies, and supporting month-end closing. The executive will also assist with AP ageing reports, payment schedules and account reconciliations while ensuring compliance with company policies. Candidates should be graduates in Commerce, Accounting or Finance with 1–5 years of Accounts Payable experience, good Excel skills and attention to detail. Experience with Microsoft Dynamics is preferred. This is a good opportunity to grow in finance operations and client service.
0.0 Lacs-0.0 Lacs
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