153

Accounts Incharge Jobs in India

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Accounts Incharge - Full Time (Female Candidates Only)

Aadira Couture

  • 3 - 9 yrs
  • Rajouri Garden Delhi
Tally TDS Tally ERP Accounts Tally GST Income Tax
We are seeking a dedicated female Accounts Incharge to manage our financial operations at our office in Rajouri Garden, Delhi. The ideal candidate will have 3 to 9 years of relevant experience and a graduate degree.Key Responsibilities:1. Financial Management: Oversee daily financial activities, ensuring all transactions are recorded accurately and efficiently.2. Reporting: Prepare and present financial reports to management, providing insights into the company's financial health and assisting in decision-making.3. Compliance: Ensure that all financial practices comply with legal regulations and internal policies, maintaining complete transparency.4. Team Leadership: Supervise the accounting team, providing guidance and support to enhance their performance and develop their skills.5. Budgeting: Assist in the creation of budgets and forecasts, tracking expenses and revenues to support strategic planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, enabling them to spot discrepancies and provide solutions. Excellent communication abilities are crucial for effectively reporting to management and collaborating with team members. Proficiency in accounting software is expected. The candidate must demonstrate problem-solving skills and the ability to work under pressure and meet deadlines. A proactive approach to role responsibilities is essential to ensure the smooth operation of the accounts department.
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Walk-In Interview For Accounts Incharge (Male)

Sri Shandar Industry Pvt. Ltd.

  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Jaspur Udham Singh Nagar
Accounts Management Tally Income Tax Taxation TDS Bank Reconciliation Balance Sheet GST Return GST
We are seeking an experienced Accounts Incharge to manage and oversee our accounting department in Jaspur, Udham Singh Nagar. This position involves direct engagement with financial records and contributions to the overall financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, ensuring all transactions are documented properly.- Prepare Financial Reports: Generate periodic financial reports that summarize the organizations financial status, assisting management in decision-making.- Monitor Transactions: Oversee daily transactions to ensure they align with company policies and regulatory standards.- Supervise Accounting Staff: Lead and guide the accounting team, providing training and support to enhance productivity and efficiency.Required Skills and Expectations:The ideal candidate should possess a minimum of 1 year to a maximum of 7 years of relevant accounting experience. A strong understanding of financial regulations and accounting principles is essential. The role requires attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment. Proficiency in accounting software and basic computer skills are also necessary for success. The candidate must be male and should have completed at least the 12th grade. As this is a full-time position, the selected individual will be expected to work in the office.
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Hiring Fresher / Office Clerk / I.T.I.

Devendra Construction Company

  • Fresher
  • Delhi
Computer Accountant Tally Operator Accounts Incharge Accuracy Multitasking Microsoft Office
We are looking for a dedicated Office Clerk who will support our team in managing daily office tasks. This position is ideal for freshers who have completed their I.T.I. and are eager to learn and grow in an office environment.Key responsibilities include managing and organizing files, handling day-to-day administrative tasks, and ensuring smooth office operations. The Office Clerk will utilize basic knowledge of MS Word and Excel to create documents and spreadsheets. Additionally, proficiency in Tally accounting software will be essential for managing financial records and transactions accurately.Candidates must have a fundamental understanding of MS Word and Excel, as these programs will be used frequently for various tasks. Knowledge of Tally accounting software is crucial for efficient record-keeping and financial management. Expectations for this role include a strong attention to detail, effective communication skills, and the ability to work effectively within a team. Freshers are encouraged to apply, as on-the-job training will be provided.The selected candidate will work full-time from the office located in Delhi, India. The working days will be Monday to Friday, with weekends off. This position requires no prior experience, making it a great opportunity for recent I.T.I. graduates to start their careers in a supportive environment.
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Accounts Incharge (1-5 Years)

Life Paramount Pvt Limited

  • 1 - 5 yrs
  • Madhapur Hyderabad
TDS Tally ERP GST Accounts Management Income Tax Balance Sheet GST Return
We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.
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Hiring For 10th Pass Freshers - Admin Executive

Indo Job Solutions

  • 0 - 6 yrs
  • 16.0 Lac/Yr
  • Mumbai
Admin Account Executive System Support Executive Admin Executive Administrative Executive Administration Officer Administration Manager Administration Head Administration Incharge Admin Administration Accounts Executive Accounts Officer Account Manager Ground Staff Airport Manager
Admin Executive / Airport Administration ExecutiveDepartment:Administration / Airport Operations / Facility ManagementLocations:MumbaiJob Summary:An Admin Executive at the airport is responsible for handling daily administrative operations, maintaining office coordination, managing documentation, supporting airport departments, and ensuring smooth communication between staff, management, vendors, and passengers when required. The role supports operational efficiency by maintaining records, scheduling, reporting, and compliance with airport and aviation standards.Key ResponsibilitiesAdministrative Operations- Manage daily office administration activities at the airport.- Maintain records, files, reports, and confidential documents.- Handle data entry, documentation, and correspondence.- Prepare daily, weekly, and monthly administrative reports.- Coordinate with different airport departments for operational support.- Maintain attendance records and employee databases.- Organise meetings, appointments, and travel arrangements for management.Coordination & Communication- Coordinate with airlines, ground staff, cargo teams, and vendors.- Handle internal communication between departments.- Assist HR and management in administrative tasks.- Support staff on boarding and document verification.- Respond to emails, phone calls, and official inquiries professionally.Office & Facility Management- Ensure office equipment and facilities are functioning properly.- Maintain office supplies inventory and procurement records.- Coordinate housekeeping, maintenance, and security services.- Monitor cleanliness and workplace standards.Documentation & Compliance- Maintain airport operational records and compliance documents.- Ensure proper filing of aviation-related paperwork.- Support audits and inspections by aviation authorities.- Follow airport safety and security procedures.Customer & Staff Support- Assist passengers or visitors with general information if required.- Support airport staff with administrative requirements.- Handle complaints or escalate issues to relevant departments.Required Skills- Excellent communication and interpersonal skills- Strong organisational and multitasking abilities- Computer proficiency (MS Office, Excel, Outlook)- Documentation and record-keeping skills- Time management and coordination skills- Problem-solving ability- Professional appearance and behaviour- Ability to work under pressure and rotational shiftsEducational Qualification- Graduation in any discipline preferred- Diploma or certification in Administration, Aviation, or Management is an advantageExperience- Freshers can apply for entry-level roles- 1-3 years of administrative or airport experience preferredPreferred Qualifications- Knowledge of airport operations and aviation terminology- Experience in office administration or coordination- Familiarity with ERP or administrative software- Basic knowledge of compliance and documentation proceduresWork Environment- Airport terminals- Administrative offices- Airline operation offices- Ground handling companies- Cargo terminalsSalary Range (India)- Fresher: 25,000 - 30,000 per month- Experienced: 30,000 - 1,00,000 per month- Salary depends on airport, airline, location, and experience level.
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12th Pass Freshers For Billing Executive

Nishanth Consultancy Service Erode

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Kodumudi Erode
Billing Staff Purchase Executive Accounts Incharge
We are seeking dedicated Department Billing Staff for our super departmental store located in Kodumudi, Erode. This full-time position is suitable for both experienced candidates and freshers.In this role, your main responsibilities will include accurately processing customer transactions, which involves operating billing systems and handling payments. You will assist customers with any inquiries during their shopping experience and ensure that all items are scanned and billed correctly. Additionally, you may be involved in inventory management and assisting with stock purchases.Candidates applying for this position should have completed at least their 12th grade and can have up to six years of experience in similar roles. We expect you to have a basic understanding of billing software and point-of-sale systems. Strong numerical skills, attention to detail, and customer service abilities are crucial for success in this role. You should be comfortable working in a fast-paced environment, and your daily tasks will require standing for extended periods. This role is office-based, and you will work primarily in shifts during store hours. We value punctuality and a positive attitude towards teamwork and customer satisfaction. If you are enthusiastic about contributing to a dynamic environment and are located in or near Kodumudi, Erode, we encourage you to apply.
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Opening For Office Incharge

Online Engineers

  • 2 - 8 yrs
  • 2.3 Lac/Yr
  • Bhopal
Accounts Reconciliation Office Operation GST Return Tally GST
As an Office Incharge, you will oversee the daily operations of the office in Bhopal, ensuring a smooth workflow and a positive working environment. Your role is crucial in managing tasks, coordinating with various teams, and maintaining effective communication within the office.Key Responsibilities:1. Office Management: You will be responsible for managing all office activities, ensuring that the office runs efficiently and effectively.2. Team Coordination: You will act as a liaison between different departments, facilitating communication and collaboration among team members to achieve common goals.3. Administrative Duties: You will handle administrative tasks such as scheduling meetings, managing office supplies, and maintaining records to ensure everything is organized.4. Reporting: You will prepare reports on office performance, employee productivity, and other key metrics, providing valuable insights to management.5. Problem Solving: You will address any issues that arise within the office, finding solutions to keep operations smooth and employees satisfied.Required Skills and Expectations:A suitable candidate should possess a graduate degree and have 2-8 years of relevant experience. Strong organizational skills are essential, along with excellent communication abilities. You must demonstrate leadership qualities and be capable of motivating team members. Proficiency in basic office software is required, and familiarity with administrative processes is preferred. Flexibility and a proactive approach to problem-solving are vital to succeed in this role.
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Hiring Billing Incharge For Ghaziabad

Shree Hanuman Steel and Structures Pvt Ltd

  • 1 - 3 yrs
  • Ghaziabad
Account Estimator Sales Process
As a Billing Incharge, you will play a crucial role in managing the billing processes efficiently to ensure accurate and timely invoicing. Your responsibility will be to maintain financial records and coordinate billing tasks within the office in Ghaziabad.Key Responsibilities:- Invoice Generation: Create and issue invoices to clients promptly after services are rendered, ensuring all details are accurate to avoid payment delays.- Payment Tracking: Monitor and track incoming payments from clients, updating records to reflect payment status and following up on overdue accounts.- Dispute Resolution: Address billing inquiries and discrepancies raised by clients, working to resolve issues quickly and maintaining positive relationships.- Record Keeping: Maintain organized records of all billing transactions and communications with clients to ensure easy access for audits and future references.- Reporting: Prepare regular reports on billing activities, outstanding accounts, and revenue to assist management in financial planning and decision-making.Required Skills and Expectations:Candidates should possess excellent numerical and analytical skills to manage billing efficiently. Strong attention to detail is essential to prevent errors. Good communication skills are required for interacting with clients and resolving queries. Familiarity with billing software and MS Excel is expected. A commitment to accuracy and timeliness is crucial, along with a professional attitude in the workplace. Some prior experience in billing or finance roles, ranging from 1 to 3 years, is preferable for this position.
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Accounts Incharge - Full Time (Female Candidates Only)

SCG Securities Pvt. ltd

  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Delhi
Tally Income Tax Bank Reconciliation Balance Sheet GST Return
We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. Tax Management: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Budgeting and Forecasting: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. Reporting: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.
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Opening For Accounts Incharge

Eeshaan Fintech Services Pvt Ltd

  • 1 - 3 yrs
  • Hyderabad
Tally GST Return Balance Sheet Bank Reconciliation Accounts Management
Bachelor's degree in Commerce, Accounting, Finance, or a related field.1-3 years of relevant accounting experience.Good knowledge of Tally Prime/ERP and MS Excel.Working knowledge of GST and TDS.Strong understanding of basic accounting principles.Good analytical and reconciliation skills.Attention to detail and accuracy.Good communication and organizational skills.Ability to meet deadlines and work independently.Proficient in MS-Excel will be an advantage
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Hiring For Accounts Incharge (Female Candidates Required)

Ucore Enterprises

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Perambur Chennai
GST Return Tally GST Tally ERP Accounts Tally
We are seeking an experienced Accounts Incharge to manage our accounting and gst works. The ideal candidate will have 2 to 8 years of experience and possess a strong understanding of accounting practices. Prior auditor office experience is preferred. Female staff is preferred.
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Accounts Incharge (Male)

E-Solution

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Cuttack
Accounts Management Tally Income Tax Taxation TDS Bank Reconciliation Accounts Tally GST Return GST Tally ERP
We are seeking an Accounts Incharge to manage and oversee the accounting functions in our office located in Cuttack, India. This position requires a motivated individual with 1 to 4 years of relevant experience who can ensure accurate financial reporting and compliance.Key Responsibilities:1. Financial Reporting: Prepare and present monthly financial reports, including profit and loss statements, to ensure accurate tracking of company performance.2. Transaction Management: Oversee all accounting transactions, ensuring they are recorded accurately and in a timely manner, allowing for seamless financial operations.3. Budget Oversight: Assist in the preparation of the annual budget and monitor expenditures against the budget to maintain financial discipline.4. Tax Compliance: Ensure compliance with all tax regulations, including timely filing of tax returns, to avoid penalties.5. Audit Support: Liaise with internal and external auditors during audits, providing necessary documentation and addressing any concerns that arise.Required Skills and Expectations:Candidates must hold a graduate degree in a relevant field and possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ideal candidate will be detail-oriented, organized, and able to work under pressure while maintaining accuracy. Strong analytical skills and the ability to communicate effectively within the team are also important. Male candidates are preferred for this role.
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Accounts Incharge - Full Time

AwakenINdia

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Lucknow
Good Communication Skills Sales Process
As an Accounts Incharge, you will play a vital role in managing our financial records and supporting the overall financial operations of the organization. This position requires attention to detail and a solid understanding of accounting principles.Key Responsibilities:- Maintain Financial Records: You will ensure all financial transactions are accurately recorded in the accounting system to provide a clear picture of the company's financial status.- Reconcile Accounts: Regularly check and compare financial statements to identify discrepancies and ensure that all accounts are properly balanced.- Prepare Financial Reports: Generate monthly and quarterly financial reports to provide insights into the company's performance, supporting decision-making by management.- Process Invoices: Handle the invoicing process for clients, ensuring that all invoices are accurate, sent on time, and payments are tracked effectively.- Assist with Audits: Prepare necessary documentation and assist in any internal or external audits, ensuring compliance with financial regulations.Required Skills and Expectations:The ideal candidate should have at least 1 to 2 years of experience in accounting or finance, with a strong understanding of basic accounting principles. Proficiency in using accounting software will be essential. You should possess strong analytical and problem-solving skills, along with excellent attention to detail. Good communication skills are necessary for interacting with team members and clients. A commitment to maintaining confidentiality and achieving accuracy in all financial records is also expected.
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Interview For Accounts Incharge || B.Com - Freshers

Plug N Play Technologies

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Nagpur
Accounts Management Accounts Tally
As an Accounts Incharge, you will handle various accounting tasks and ensure the smooth operation of financial activities. Your work will play a critical role in maintaining the financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded properly and timely.- Prepare Financial Reports: You will generate monthly and quarterly financial reports, providing insights into the company's financial status for management review.- Manage Accounts Payable and Receivable: You will oversee incoming and outgoing payments, ensuring that invoices are paid on time and that accounts receivable are collected promptly.- Reconcile Bank Statements: You will regularly compare bank statements with the company's financial records to ensure accuracy and identify discrepancies.- Assist in Budgeting: You will help in preparing budgets by forecasting income and expenses and tracking variances to guide financial decisions.Required Skills and Expectations:You should have a Bachelors degree in Commerce (B.Com) and possess a basic understanding of accounting principles. Attention to detail and strong organizational skills are essential, as they will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and addressing financial queries. Familiarity with accounting software is a plus, as it will enhance your productivity in managing accounts effectively. You should be proactive and willing to learn, as this role may require adapting to new financial practices or software.
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Accounts Incharge

Rajshi Steering Private Limited

  • 4 - 7 yrs
  • 1.3 Lac/Yr
  • Faridabad
Accounts Management Tally Accounts Tally GST
Daily Accounts Management, Book Keeping, Export Documentation, Gst
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Urgent Requirement For Accounts Incharge

Urmila Medical Agencies

  • 2 - 3 yrs
  • Transport Nagar Lucknow
Accounts Management Taxation TDS Bank Reconciliation Balance Sheet Accounts Tally GST Return GST Claims Examiner Claim Settlement ERP Implementation ERP Income Tax
The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.
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Accounts Incharge (Full Time)

Greener

  • 3 - 6 yrs
  • 6.0 Lac/Yr
  • Jalgaon
Tally Income Tax GST Return Accounts Tally
Accounts head, tax filing
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Accounts Incharge

Hamzavi

  • 1 - 2 yrs
  • Ellisbridge Ahmedabad
Accounts Management Tally Bank Reconciliation Tally ERP Balance Sheet TDS GST GST Return Income Tax Accounts Tally Taxation
Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.
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CA Freshers For Accountant Trainee

Connexions Management Consultants

  • 0 - 6 yrs
  • 7.0 Lac/Yr
  • Jaipur
Audit Accounts Taxation Manager Accounts Incharge TDS CA CA Inter Chartered Accountant Walk in
Job Openings for 3 CA intern CA Account Jobs with minimum 0-4 Year Experience in Jaipur, having Educational qualification of : B.Com with Good knowledge in audit, Accounts Incharge, Taxation Manager, TDS, gst audit, tax audit, internal audit, Statutory Audit, bank audit, Taxation, Account Coordinator etc
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Freshers For Field Executive - Delhi NCR

Airan Limited

  • 0 - 6 yrs
  • 3.5 Lac/Yr
  • Delhi NCR
Physical Verification Saving Account Field Sales Executive Field Service Field Operations Field Incharge Lead Generation Field Marketing Field Survey Field Sales
Field Work -job Role - - Kyc Verification - Leads Provided By Us- New Account Opening
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Opening For Manager Finance Accounts (CA)

Connexions Management Consultants

Finance Manager Chief Finance Officer Taxation Manager Accounts Incharge GST Consultant
Prepare financial management reports as per IndAS including planning and forecasting. Forecast monthly, quarterly and annual results Approve or reject budgets for various departmentConsult board members about funding options Recommend cost-reducing solutions Maintain Internal Control in Accounting System and Inventory Management. Review and Verify GST , TDS, ESIC ,ROC and PF Returns compliance
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Accountant (realestate)

Connexions Management Consultants

Accountant Accounts Incharge Account Coordinator Branch Accountant Walk in
All receivables, all payables maintain Banking work, bank recons elation. All type of journal entries, Adjustment, vat return, TDS return, Service tax return. Prepares asset, liability, and capital account entries by compiling and analyzing account information
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Hiring For Site Accountant

Connexions Management Consultants

Tally Taxation Finance TDS Bank Reconciliation GST Balance Sheet Accounts Incharge Audit Assistant Accountant Walk in
Manage all accounting transactions.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Good knowledge GST =3B/ R-1
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