Experience: 6 Years

Job Description:

1. Basic Accounting Knowledge: You are expected to have a strong foundation in basic accounting principles and practices, including journal entries, ledger maintenance, and financial statement preparation.
2. Complete GST Knowledge: Your proficiency in GST is crucial, encompassing the understanding of GST returns such as GST R1, GST R2A, and GST R3B, which need to be filed either monthly or quarterly as per regulations.
3. Complete TDS Knowledge: Your expertise extends to all aspects of Tax Deducted at Source (TDS), including TDS working, deduction, and rates applicable to various transactions such as professional fees (94j), contracts (2% or 1%), rent (10%), commission (5%), and purchases of goods (0.10%).
4. TDS Filing: You will be responsible for the accurate and timely filing of TDS returns, including Form 24Q and Form 26Q, on a quarterly basis.
5. Bank Reconciliation: Ensuring the reconciliation of bank statements with our company’s financial records to maintain accuracy and identify discrepancies.
6. Inventory Management: Overseeing the management of inventory records, including valuation, stock movement, and periodic audits to safeguard company assets.
7. Salary Process: Coordinating the end-to-end process of salary disbursement, including payroll calculations, deductions, and compliance with statutory requirements.
8. Balance Sheet Finalization and Adjustment Entries: Playing a key role in the finalization of the balance sheet by preparing and posting necessary adjustment entries to ensure accuracy in financial reporting.
9. Accounts payable and Accounts receivables:

Location: Vashi, Navi Mumbai
Company: Vasudha Chemicals Pvt. Ltd.
Department: Accounts & Finance
Experience: Fresher
Qualification: B.Com / M.Com / Any relevant degree in Accounting or Finance

Job Description:

We are looking for a motivated and detail-oriented Accounts Fresher to join our Finance & Accounts team. The ideal candidate should have basic knowledge of accounting principles and hands-on experience with Tally and Microsoft Excel.

Key Responsibilities:

• Assist in day-to-day accounting operations
• Maintain vouchers, invoices, and bills
• Enter data in Tally ERP (Sales, Purchase, Receipts, Payments, etc.)
• Prepare and maintain basic Excel reports related to accounts
• Assist in bank reconciliations and ledger management
• Support in GST entries, TDS records, and other statutory compliance
• Maintain proper filing of documents and records
• Coordinate with team members for timely completion of tasks

Skills Required:

• Basic knowledge of accounting principles
• Proficiency in Tally ERP
• Working knowledge of Microsoft Excel.
• Good communication and interpersonal skills
• Attention to detail and willingness to learn

Location: Vashi, Navi Mumbai

Responsibilities:

• Conduct face-to-face meetings with customers to understand their needs and provide tailored marketing solutions.
• Develop and implement effective marketing strategies and campaigns to promote our products and services.
• Utilize data analysis to evaluate the performance of marketing initiatives and make data-driven decisions.
• Maintain and build strong relationships with customers through excellent negotiation and communication skills.
• Monitor market trends and competitor activities to identify opportunities for growth and improvement.
• Achieve sales targets and contribute to revenue growth through proactive and strategic marketing efforts.
• Handle EXIM (Export-Import) operations to ensure smooth international trade processes.

Qualifications:

• Bachelor’s degree in Marketing, Business, or a related field.
• Proven 2+ years of experience in a B2B environment.
• Preferred background in chemicals with knowledge of ethoxylation, esterification, emulsifiers, and APIs.

Location: Vashi, Navi Mumbai
Company: Vasudha Chemicals Pvt. Ltd.
Department: Marketing
Experience: 0–1 year
Qualification: B.Com / Any relevant degree in Accounting or Finance

Job Description:

We are seeking a motivated and detail-oriented Presale Assistant to join our Marketing team. The ideal candidate should possess a basic understanding of accounting principles along with hands-on experience in Tally and Microsoft Excel.

Key Responsibilities:

• Prepare and maintain the incoming order database and process orders accordingly (Excel and Tally proficiency required)
• Send sales contracts, proforma invoices, samples, and related documents to customers
• Handle export & import documentation (pre & post shipment) including Invoices, Packing List, Bill of Lading, Certificate of Origin, and banking documents under LC or direct shipments
• Prepare bank documents for e-BRC
• Coordinate with CHA for import/export consignment clearance
• Communicate with customers regarding shipping schedules and cargo arrivals
• Dispatch original documents to buyers
• Follow up with customers for payments, POE, and other post-sale requirements.

Skills Required:

• Proficiency in Tally ERP
• Working knowledge of Microsoft Excel
• Good communication and interpersonal skills
• Strong attention to detail and a willingness to learn