Panvel Maharashtra Assistant sales manager Jobs – 47 Open Jobs Today

Assistant Accountant
JubilantEngiTech Pvt. Ltd. —Vashi, Navi Mumbai, Maharashtra
- From ₹12,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Paid time off
Quick apply
Technical Lead
IRIS Business Services Ltd —Navi Mumbai, Maharashtra
- Azure
- DevOps
- Java
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Technical Manager
IRIS Business Services —Vashi, Navi Mumbai, Maharashtra
- Full-time
- Azure
- DevOps
- Java
13d
Technical Lead
IRIS Business Services —Vashi, Navi Mumbai, Maharashtra
- Full-time
- Azure
- DevOps
- Java
13d

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Assistant Accountant

JubilantEngiTech Pvt. Ltd.
Vashi, Navi Mumbai, Maharashtra

Quick apply

Job details

Full-time
From ₹12,000 a month

Benefits

Provident Fund
Paid time off

Qualifications

Microsoft Powerpoint
Microsoft Word
General ledger reconciliation
Microsoft Excel
Tally
Microsoft Outlook
Accounting software
B.Com
Accounting principles
Master's degree
M.Com
Analysis skills
Bachelor's degree
Accounting
Organisational skills
Computer skills
Pivot tables
Manufacturing
Accounting
Communication skills
Time management

Full job description

The Assistant Accountant will be responsible for maintaining accurate accounting records, processing financial transactions, managing statutory compliance, supporting project accounting, and assisting in preparing financial reports. The ideal candidate should possess sound accounting knowledge, proficiency in accounting software, and excellent analytical skills.

Experience

1–3 Years
Freshers with excellent accounting knowledge and software skills may also apply.
Experience in EPC, Construction, Engineering, Manufacturing, or Infrastructure industries will be preferred.

Qualification

B.Com
M.Com

Salary

₹10,000 – ₹320,000 per month

(Salary will be commensurate with experience and skills.)

Key ResponsibilitiesAccounting Operations

Maintain day-to-day accounting transactions.
Record Purchase, Sales, Journal, Receipt, and Payment vouchers.
Prepare and maintain General Ledger accounts.
Perform Bank Reconciliation Statements (BRS).
Maintain Petty Cash records.
Process employee reimbursement claims.
Maintain fixed asset registers.

Accounts Payable & Receivable

Verify supplier invoices and supporting documents.
Process vendor payments.
Generate customer invoices.
Follow up for customer collections.
Reconcile customer and vendor ledgers.

GST & Taxation

Assist in GST reconciliation.
Support GST Return preparation.
Maintain GST records.
Assist in TDS calculations and documentation.
Coordinate with consultants for statutory compliance.

Project Accounting

Maintain project-wise accounting records.
Allocate expenses to respective cost centres.
Track project expenditure.
Prepare project expense reports.
Coordinate with Project Managers regarding financial documentation.

MIS & Reporting

Prepare Monthly MIS Reports.
Generate financial reports using Excel.
Assist in budgeting and forecasting.
Prepare cash flow reports.
Support management in financial analysis.

Documentation & Compliance

Maintain proper accounting documentation.
Organize invoices, purchase orders, work orders, and agreements.
Support internal and statutory audits.
Ensure compliance with company accounting policies.

Coordination

Coordinate with Purchase Department.
Coordinate with HR & Payroll Team.
Coordinate with Project Teams.
Coordinate with Banks, Vendors, Clients, Auditors, and Consultants.

Required Technical Skills

The candidate should have working knowledge of:

Accounting Software

Tally Prime
Tally ERP 9
Zoho Books

Computer Skills

Microsoft Excel (Advanced)
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint

Excel Knowledge

Pivot Tables
XLOOKUP / VLOOKUP
SUMIFS
IF Statements
Data Validation
Conditional Formatting
Financial Reports
Basic Dashboards

Accounting Knowledge

Candidate should have knowledge of:

Accounting Principles
Journal Entries
Ledger Posting
Trial Balance
Profit & Loss Account
Balance Sheet
Bank Reconciliation
GST
TDS
Accounts Payable
Accounts Receivable
Cost Centre Accounting
Project Accounting
Vendor Accounting

Preferred Experience

Preference will be given to candidates having experience in:

EPC Companies
Construction Companies
Engineering Companies
Manufacturing Industry
Industrial Projects

Exposure to the following will be an added advantage:

Contractor Billing
Purchase Accounting
Project Costing
Vendor Management
MIS Reporting
Budget Monitoring
Internal Audit Support
Documentation Management

Desired Skills & Competencies

Excellent numerical ability.
Strong analytical thinking.
Attention to detail.
High level of integrity and confidentiality.
Good verbal and written communication.
Ability to work independently.
Strong organizational skills.
Time management.
Team player with a positive attitude.
Willingness to learn and grow.

Key Performance Indicators (KPIs)

Accuracy of accounting entries.
Timely completion of daily accounting work.
On-time vendor payment processing.
Accurate bank reconciliations.
Timely preparation of MIS reports.
Compliance with GST and TDS deadlines.
Proper maintenance of accounting records.
Effective support during audits.

Benefits

Competitive Salary
Performance-Based Annual Increment
Career Growth Opportunities
Exposure to Large EPC & Industrial Projects
Professional Learning Environment
Supportive Team Culture
Paid Leave as per Company Policy
Statutory Benefits as applicable

Working Days

Monday to Saturday

Joining

Immediate Joiners Preferred

Pay: From ₹12,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

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