Job Details

Sivam Enterprises, Shivam Shipping Enterprises

Accountant

Sivam Enterprises, Shivam Shipping Enterprises
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*Job Overview*

  • *Published On* : February 26, 26
  • *Expiry On* : March 29, 26
  • *Job Title* : Accountant (CUSTOMS BROKER)
  • *Gender* : Male / Female
  • *Salary* : As Per
  • *Vacancy* : 1
  • *Qualification* : Bcom
  • *Experience* : 2-3
  • *Job Location* :Vashi, Navi Mumbai-Maharashtra

*Job Description:*

Job Details: - Urgently Requiredaccountant. Candidate Should Have Full Knowledge Of Tally, Gst,Tds,  Responsible For Maintaining And Organizing Documents, Bills, And Payment Vouchers To Ensure Proper Recordkeeping And Audit Readiness. Performing Monthly Bank Reconciliations To Ensure Accuracy Between Company Records And Bank Statements.  Responsible For The Preparation, Verification, And Payment Of Monthly Vouchers, Ensuring Accuracy And Timely Disbursement.  Coordinating And Maintaining Communication With Banks For Transaction Processing, Account Reconciliation, And Issue Resolution. Preparation Of Tds Deduction Report On Monthly Basis.  Entering And Maintaining Accurate Accounting Records In Tally, Including Sales, Purchases, Receipts, And Payments.  Qualification: - B.Com   Salary: - Salary As Per Experience, Caliber & Will Be Decided Only After Interview.  Experience: - Minimum 2 To 3 Year's. Notes: - Immediate Joining Would Be Preferred First. Candidate Should Be Navi Mumbai.

*Job Responsibilities:*

*Job Note:*



*Company Info*

  • *Company Name* : Sivam Enterprises, Shivam Shipping Enterprises (Customs Broker)
  • *Address* : C-210, 2Nd Floor, Groma House Plot No 14 C, Sector 19, Vashi, Navi-Mumbai- 400 703., 400703, Navi Mumbai, Maharashtra
  • Mobile : : 9022983659
  • Email : : shivam@shivamshipping.in

*About Company*

JOB DETAILS: - URGENTLY REQUIREDACCOUNTANT. CANDIDATE SHOULD HAVE FULL KNOWLEDGE OF TALLY, GST,TDS, 

Responsible for maintaining and organizing documents, bills, and payment vouchers to
ensure proper recordkeeping and audit readiness.
Performing monthly bank reconciliations to ensure accuracy between company records and
bank statements.
 Responsible for the preparation, verification, and payment of monthly vouchers,
ensuring accuracy and timely disbursement.
 Coordinating and maintaining communication with banks for transaction processing, account
reconciliation, and issue resolution.
Preparation of TDS deduction report on Monthly basis.
 Entering and maintaining accurate accounting records in Tally, including sales, purchases,
receipts, and payments.

 QUALIFICATION: - B.COM 
 SALARY: - SALARY AS PER EXPERIENCE, CALIBER & WILL BE DECIDED ONLY AFTER INTERVIEW.
 EXPERIENCE: - MINIMUM 2 TO 3 YEAR'S.

NOTES: - IMMEDIATE JOINING WOULD BE PREFERRED FIRST. CANDIDATE SHOULD BE NAVI MUMBAI.

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*For More Details And Applying For Job Please Click On Below Link :*

https://www.jobhubindiapvtltd.com/job-details?search=6475287027840

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