Office Accountant Jobs in India

The boss is 66 years old, we need a young person who can work according to his style of working, which maybe little obsolete, he has to handle inter company accounts also. Applicant should call and come. We do not want to meet people cannot keep their time commitment and keep on postponing appointment date.We will prefer people who have worked outside Kolkata .

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.

We are looking for a detail-oriented Office Accountant to manage our financial records and transactions. This full-time role allows you to work from home, providing flexibility while ensuring accuracy in financial reporting.nnKey Responsibilities: n- Maintain Financial Records: You will be responsible for accurately recording all financial transactions to ensure our financial data is up-to-date. n- Prepare Invoices: You will generate and issue invoices for our clients, ensuring timely payments and tracking them effectively. n- Reconcile Accounts: Regularly review financial statements to verify the accuracy of accounts and resolve discrepancies as needed. n- Assist with Reporting: You will help prepare financial reports that provide insight into the companys financial status, assisting in decision-making processes.nnRequired Skills and Expectations: nCandidates should possess strong numerical skills and attention to detail. Proficiency in basic accounting principles is essential, along with the ability to use accounting software or spreadsheets effectively. Strong organizational skills and the ability to work independently are necessary. Good communication skills will help in collaborations and clarifications when dealing with clients or team members. A proactive attitude and eagerness to learn about financial practices will greatly contribute to your success in this role. A minimum education of 12th pass is required, but prior experience in accounting is helpful, though not mandatory.

We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.

We are seeking an Office Accountant with 2 to 5 years of experience to join our team in Pandra, Ranchi. The ideal candidate will manage financial records, ensure accuracy in financial reporting, and support other financial activities.Key Responsibilities:1. Maintain Financial Records: You will be responsible for recording all financial transactions, ensuring all data is accurate and up-to-date.2. Prepare Financial Reports: You will generate monthly, quarterly, and annual financial statements to provide insight into the organization's financial performance.3. Manage Budgets: You will assist in creating and monitoring budgets to ensure actual spending aligns with financial plans.4. Process Invoices and Payments: You will handle the accounts payable and accounts receivable processes, ensuring timely payments and collections.5. Support Audits: You will help prepare for and assist during financial audits, providing necessary documents and explanations to auditors.Required Skills and Expectations:The successful candidate will have a degree in finance or accounting and a solid understanding of accounting principles. You must be detail-oriented with strong analytical skills and proficient in accounting software and Microsoft Excel. Excellent communication and interpersonal skills are essential, as you will collaborate with team members and stakeholders. We expect you to work independently, manage your time well, and meet deadlines in a fast-paced environment. The role requires a proactive attitude towards problem-solving and a commitment to maintaining high standards of accuracy in all financial dealings.

We are seeking a dedicated Office Accountant to manage financial records and ensure accuracy in our accounting processes. This role is essential for maintaining financial integrity and supporting overall business operations in our Palakkad office.Key Responsibilities:- Bookkeeping and Recordkeeping: Maintain accurate records of all financial transactions using accounting software to ensure that all data is organized and easily accessible.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring they comply with legal guidelines and provide insight into financial performance.- Budgeting and Forecasting: Assist in budget preparation and help monitor spending against budgets, providing recommendations based on financial analysis.- Accounts Payable and Receivable Management: Process invoices and manage collections, ensuring timely payments from clients and adherence to payment terms with suppliers.- Reconciliation: Conduct regular bank reconciliations to ensure that all transactions are accurately reflected in financial records.Required Skills and Expectations:Candidates should have a minimum of 3 to 5 years of experience in accounting, with a strong understanding of accounting principles. A graduate degree in finance or accounting is essential. Proficiency with accounting software and Microsoft Excel is necessary. Strong analytical skills, attention to detail, and excellent organizational abilities will help ensure accuracy and compliance. Candidates must be reliable, able to meet deadlines, and demonstrate effective communication skills in a team-oriented environment.

Accounting, Daily in Out and all Account Tax Tds Handle all Office Accounting Plus Ca Tax

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable.Reconcile bank statements and ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with tax regulations and statutory requirements.Prepare GST, TDS, VAT, or other applicable tax filings.Support internal and external audits.Monitor cash flow and financial transactions.Generate financial reports for management review.Maintain confidentiality of financial information.

We are seeking a motivated and detail-oriented Accountant Cashier to join our team in Raipur, Chhattisgarh. This full-time position is ideal for fresh graduates who are eager to begin their careers in finance and accounting.nnKey Responsibilities:nn1. Cash Handling: Accurately manage cash transactions, including receiving and disbursing cash while maintaining proper records to ensure transparency and accountability.nn2. Record Keeping: Maintain accurate financial records by entering data related to cash receipts and payments. This includes daily balancing of cash registers and preparing reports as needed.nn3. Customer Interaction: Provide excellent service to customers by addressing their inquiries and concerns related to cash transactions in a professional and friendly manner.nn4. Assistance with Accounting Tasks: Support the accounting department by assisting with various tasks such as preparing financial statements, invoices, and reports.nninterested candidate can call 9630196021

Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc

We are seeking a skilled and detail-oriented Office Accountant based in Delhi. The ideal candidate should have 3 to 5 years of relevant experience and hold a degree in M.C.A, M.B.A/PGDM, or M.Com. This full-time position requires a proactive individual who can manage financial activities efficiently.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring that books are up-to-date and comply with regulations.- Prepare Financial Statements: Generate monthly, quarterly, and yearly financial statements, including profit and loss statements and balance sheets for management review.- Reconcile Accounts: Review and reconcile bank statements and company accounts to ensure accuracy and resolve any discrepancies promptly.- Manage Budgets: Assist in budgeting processes, track expenditures, and provide insights on financial trends to help inform business decisions.- Process Payroll: Calculate salaries and wages, maintain employee records, and ensure timely payroll processing in compliance with local regulations.- Coordinate with Auditors: Prepare necessary documents for internal and external audits, working closely with auditors to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential for interacting with team members and external parties. A firm grasp of financial regulations and practices is required, along with the ability to handle confidential information with integrity. The candidate should also be a proactive problem solver who can work independently in a fast-paced office environment.

We are looking for a detail-oriented Office Accountant with 3 to 5 years of experience to join our team in Gandhi Nagar, Delhi. The ideal candidate will be responsible for managing financial records and ensuring accurate accounting processes in a full-time office setting.Key Responsibilities:1. Financial Record Keeping: Maintain and update accurate financial records, including invoices, receipts, and ledgers, ensuring that all transactions are properly documented.2. Account Reconciliation: Perform monthly reconciliation of bank statements and internal accounts to identify discrepancies and ensure accuracy in financial reporting.3. Payroll Management: Process payroll for staff, ensuring timely and accurate payments, and manage related taxes and deductions.4. Budget Tracking: Assist in budgeting and forecasting, helping to monitor expenses and adherence to budgetary constraints.5. Compliance and Reporting: Prepare necessary financial reports for management and ensure compliance with relevant financial regulations and standards.Required Skills and Expectations:The ideal candidate should have a graduate degree in accounting or a related field. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, excellent organizational skills, and the ability to communicate effectively are crucial. The candidate should be proactive and able to work independently, while also collaborating with team members to foster a positive work environment. Female applicants are encouraged to apply for this role.

We are looking for a skilled Office Accountant to join our team. The ideal candidate will have 2 to 6 years of relevant experience and will be responsible for managing financial transactions and ensuring accuracy in our accounting processes.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records, including invoices, receipts, and payment records to ensure all transactions are properly documented.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements such as profit and loss statements, balance sheets, and cash flow statements to provide insights into the companys financial health.- Budget Monitoring: Assist in monitoring budget expenditures and income to ensure financial goals are met, helping to identify any discrepancies or variances.- Tax Compliance: Ensure compliance with relevant tax regulations by preparing and submitting necessary tax documentation on time, reducing the risk of fines or penalties.- Reconcile Accounts: Perform regular reconciliation of bank and general ledger accounts to ensure accuracy and consistency in financial reporting.- Assist in Audits: Support internal and external audits by providing necessary documentation and explanations on financial matters to maintain transparency and accountability.The successful candidate should have strong knowledge of accounting principles, proficient skills in accounting software, and excellent attention to detail. Time management and communication skills are essential, as well as the ability to work effectively both independently and as part of a team. Fluency in written and spoken English is also required.

Experience Required: 2-3 YearsSoftware Requirement: MARG Software experience is mandatoryJob Responsibilities:Handle day-to-day accounting and billing activities using MARG Software.Maintain sales, purchase, receipts, payments, and ledger entries.Manage invoices, vouchers, and accounting records.Reconcile accounts and maintain accurate financial records.Handle routine accounting and documentation work.Coordinate with internal teams regarding billing and accounts-related matters.Candidate Requirements:2-3 years of hands-on experience in MARG Software is mandatory.Candidates with experience in other accounting software but without MARG experience will not be considered.Good knowledge of basic accounting and billing.Good communication and organizational skills.Immediate joiners will be preferred.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are looking for an Office Accountant to join our team in Kalamboli. The ideal candidate should have a diploma and 1 to 6 years of experience in accounting or finance. This position is full-time and requires working from the office.Key Responsibilities:- Maintain Financial Records: Keep accurate and up-to-date financial documents, including invoices, receipts, and bank statements, to ensure all transactions are recorded properly.- Prepare Financial Reports: Generate monthly and yearly financial statements that summarize income, expenses, and other financial activities for review by management.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring that bills are paid on time and that customer payments are collected efficiently.- Reconcile Bank Statements: Compare and contrast bank statements with company records monthly to identify discrepancies and correct any errors in financial data.- Support Budgeting Activities: Assist in creating budgets by providing financial data and updates, helping ensure that the organization stays within its financial limits.Required Skills and Expectations:Candidates must have a solid understanding of accounting principles and procedures. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Attention to detail is vital, as is the ability to work efficiently both independently and as part of a team. Good communication skills are necessary to effectively convey financial information to colleagues and management. Being proactive and organized will help in managing tasks and meeting deadlines successfully.

Key ResponsibilitiesTelecalling DutiesMake outbound calls to prospective and existing customers.Handle inbound customer inquiries professionally.Explain company products/services and generate leads.Follow up with potential clients and schedule appointments.Maintain call records and update customer databases.Achieve daily and monthly calling targets.Office Administration DutiesManage incoming and outgoing correspondence.Maintain files, records, and office documentation.Prepare reports, quotations, and basic MIS reports.Coordinate with internal departments and external clients.Support scheduling, meetings, and administrative tasks.Ensure smooth day-to-day office operations.

Key ResponsibilitiesReceive, record, and manage cash payments and receipts.Handle daily cash transactions and maintain accurate cash balances.Prepare and update cash books, vouchers, and financial records.Deposit cash and cheques into bank accounts as required.Reconcile cash balances with accounting records on a daily basis.Process invoices, payments, and expense reimbursements.Assist in preparing financial statements and reports.Maintain proper filing and documentation of financial records.Ensure compliance with company policies and financial procedures.Coordinate with internal departments regarding payment-related matters.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

We are seeking an Office Accountant to manage financial records, perform accounting tasks, and support our office operations in Chhindwara, India. The ideal candidate will have 1 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Management: Maintain accurate financial records including invoices, receipts, and transactions, ensuring all entries comply with accounting standards.2. Budget Preparation: Assist in creating and monitoring budgets by forecasting financial trends to ensure the organization stays within its financial means.3. Accounts Payable and Receivable: Manage accounts payable and receivable processes to ensure timely payments and collections, reducing outstanding debts.4. Financial Reporting: Prepare regular financial reports that summarize budget variances, profit, and loss statements, providing insights for management decision-making.5. Compliance and Auditing: Ensure compliance with financial regulations and standards, and assist with internal and external audits as needed.Required Skills and Expectations:The successful candidate must possess strong analytical skills and attention to detail, enabling accurate financial data interpretation and reporting. Excellent organizational skills are essential for managing multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is necessary. The candidate should also demonstrate strong communication skills to work collaboratively with team members and present financial information clearly. Being proactive and self-motivated will help in navigating various accounting challenges efficiently.

We are looking for an Office Accountant to manage our financial records and ensure accuracy in all accounting processes. This is a full-time work-from-home position based in West Tripura. Key Responsibilities:- Maintain Financial Records: Organize and keep track of all financial transactions to ensure they are accurate and up-to-date.- Prepare Invoices: Generate and send invoices to clients to ensure timely collection of payments for services rendered.- Process Payments: Handle incoming payments and ensure they are recorded properly in the accounting system.- Reconcile Accounts: Regularly check and match bank statements with financial records to identify any discrepancies.- Assist in Budget Preparation: Help prepare budgets by gathering and analyzing financial data to guide future planning.- Generate Financial Reports: Create reports on financial performance and provide insights to support decision-making.Required Skills and Expectations:- Educational Background: Minimum of 12th-grade education, with a foundation in basic accounting principles.- Attention to Detail: Strong ability to spot errors and discrepancies to ensure financial accuracy.- Organizational Skills: Must be organized and capable of managing multiple tasks effectively.- Communication Skills: Good verbal and written communication skills to collaborate with team members and interact with clients.- Computer Proficiency: Familiarity with basic accounting software and Microsoft Excel is essential.- Team Player: Must be able to work well independently and collaboratively in a remote environment. Candidates with 0 to 5 years of experience are encouraged to apply.