Office Accountant Jobs in India

FEMALE ACCOUNTANT REQUIRED - WORK FROM HOMEWe are looking for a Female Accountant to join our team. Position: Female Accountant Work Mode: Work from Home Working Hours: Flexible Salary: 10,000 - 15,000 per month Friday: Weekly off Laptop: Not provided - candidate must have her own laptopRequirements:* Previous accounting experience preferred* Good knowledge of Microsoft Excel* Basic knowledge of accounting and bookkeeping* Good communication skills* Responsible and able to work independently* Must have a reliable internet connection* Candidates from India can applyMain Responsibilities:* Daily accounting and bookkeeping* Maintaining sales and expense records* Preparing reports in Excel* Checking invoices and payments* Maintaining accurate financial recordsWhatsApp 9567270066

Account job for ca firm knowledge with gst nank recollection.book keeping tds audit balance sheet etc

As an Office Accountant, you will manage financial tasks that keep our business running smoothly. Your role is essential in ensuring accurate financial records and supporting the overall financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records**: You will organize and update daily financial transactions to ensure that all records are accurate and up-to-date.- **Process Invoices**: You are responsible for checking and processing invoices from vendors, ensuring timely payments and maintaining good relationships with suppliers.- **Assist with Reconciliation**: You will help reconcile accounts by comparing financial data, identifying discrepancies, and resolving any issues that arise.- **Support Budget Preparation**: You will assist in preparing budgets by collecting data and providing necessary information to help in financial planning.- **Generate Financial Reports**: You will create simple financial reports that provide insights into the companys performance, helping management make informed decisions.**Required Skills and Expectations:**A high school diploma (12th pass) is required for this position. We welcome freshers who are eager to learn and grow. You should have basic knowledge of accounting principles and be comfortable using spreadsheets. Attention to detail is crucial, as your work will directly affect financial accuracy. Strong organizational skills will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and vendors. An eagerness to take initiative and improve processes will be highly valued in this role.

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 join our team in Delhi. The ideal candidate will have 1 to 5 years of experience in accounting and will work full-time from the office. **Key Responsibilities:**- **Maintain Financial Records:** Ensure that all financial transactions are recorded accurately, helping to keep the company's finances organized and up-to-date.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual reports to track the organizations financial performance, enabling informed decision-making.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring that invoices are processed and paid on time to maintain good relationships with suppliers and clients.- **Perform Bank Reconciliations:** Regularly check and reconcile bank statements against company records, ensuring accuracy and identifying any discrepancies for resolution.- **Assist with Budgeting:** Collaborate in preparing the annual budget, providing insights based on financial data to help guide the companys financial planning.- **Ensure Compliance:** Keep up-to-date with accounting regulations and practices to ensure compliance with legal and financial requirements.**Required Skills and Expectations:**The candidate should possess strong analytical skills, attention to detail, and proficiency in accounting software. A solid understanding of accounting principles is essential. Effective communication skills are necessary to work collaboratively with team members and present financial data clearly. The candidate should be reliable, organized, and capable of managing multiple tasks to meet deadlines. A degree in accounting or finance is preferred, and certification such as CA or CMA is a plus.

We are looking for a detail-oriented Office Accountant to join our team in Lucknow. The ideal candidate will have a Bachelors degree in Commerce and 1 to 5 years of relevant experience. This role requires a dedicated female professional who is comfortable working full-time in our office environment.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are documented accurately and are up-to-date to facilitate efficient reporting and compliance.- **Manage Accounts Payable and Receivable:** Handle incoming and outgoing invoices, ensuring timely payments and collection, which is vital for maintaining the companys cash flow.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial reports to provide insights into the companys performance and assist in decision-making.- **Reconcile Bank Statements:** Regularly compare and align the companys financial records with bank statements to ensure accuracy and rectify any discrepancies.- **Assist with Budgeting:** Support the budgeting process by providing necessary financial data, helping the management in planning and forecasting.**Required Skills and Expectations:**The candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel is essential for managing financial tasks effectively. Excellent attention to detail and organizational skills are crucial for ensuring accuracy in financial reporting. The ideal candidate should possess strong analytical abilities to interpret financial data and provide valuable insights. Good communication skills will also be important for interacting with team members and external stakeholders.

B. Com and well known about tally. 2yrs min experience in account sector. In construction sector person is preferred.

Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions

We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.

Required Skills:- Tally Accounting Software practical knowledge- Accounting entries, purchase & sales entries knowledge- Basic knowledge of GST, invoices, ledger & bank reconciliation- MS Excel good knowledge

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.

Full time accountant for day to day activities, Bank statement, Balance sheet, Tally, Excel, accommodation available.

We are looking for a dedicated Office Accountant to manage our financial records and ensure smooth operations in our Navi Mumbai office. This role is ideal for someone with 2 to 4 years of accounting experience.**Key Responsibilities:**- **Maintain Financial Records:** Record all financial transactions accurately to ensure up-to-date accounts and ledgers.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Track incoming and outgoing payments, ensuring timely invoicing and collection of dues.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to resolve discrepancies and maintain accuracy.- **Assist with Budgets:** Collaborate with the team to plan and monitor budgets, helping to inform financial decisions.- **Tax Compliance:** Prepare and file necessary tax documents to ensure compliance with local regulations.**Required Skills and Expectations:**- Candidates should have a Bachelors degree in Commerce (B.Com) and 2 to 4 years of accounting experience.- Strong understanding of accounting principles and practices, along with proficiency in accounting software.- Excellent attention to detail and organizational skills to manage multiple tasks efficiently.- Effective communication skills are necessary to interact with team members and stakeholders.- Ability to work independently in a full-time remote setting, demonstrating strong time management and self-discipline. This position is specifically for female candidates who meet the outlined criteria and are ready to contribute to our finance team.

Basic Accounting with good working knowledge of MS Excel, MS Word, Data Entry, Computer Operations, office documentation, preparation of reports, maintaining records, and handling day-to-day accounting and administrative work..

We are looking for a dedicated Office Accountant to manage our financial records and ensure accurate reporting. The ideal candidate should have 1-7 years of experience and hold a graduate degree. This full-time position is based in Panikoili, Jajpur.Key Responsibilities:1. **Financial Recording**: Maintain accurate financial records by recording all transactions, ensuring all entries are correct and supported by receipts or proofs.2. **Account Reconciliation**: Regularly reconcile bank and credit statements to identify discrepancies and ensure all accounts are balanced.3. **Expense Management**: Track company expenses and prepare reports that summarize the spending to help senior management in decision-making.4. **Invoicing and Payments**: Generate invoices for services rendered, follow up on outstanding payments, and process incoming payments promptly.

We at RK Traders is dealing in grocery products and supplies goods to institutional buyers across 200 km area , we are looking for a accountant who knows tally and basic knowledge of excel and email so that he can process orders and can do book keeping

We are seeking a detail-oriented Office Accountant to manage our financial transactions and ensure accurate record-keeping. The ideal candidate should have at least a 12th-grade education and experience ranging from 0 to 4 years. This full-time position will be based in our office in Ranchi, India.Key Responsibilities:1. **Maintain Financial Records**: You will be responsible for recording all financial transactions, including sales, purchases, and expenses, ensuring that all data is accurate and organized.2. **Prepare Financial Reports**: Monthly reports on income and expenses will need to be prepared, helping management track the financial health of the organization.3. **Reconcile Bank Statements**: You will check and match bank transactions with our internal records to identify any discrepancies, ensuring accuracy in our accounts.4. **Assist with Budgeting**: You will support the budgeting process by providing necessary financial information and helping to monitor spending against the budget throughout the year.5. **Support Audits**: Preparing documentation for internal and external audits will be part of your role to ensure compliance with financial regulations.To excel in this position, you should be proficient in basic accounting principles, have strong numerical skills, and be comfortable using accounting software. Attention to detail and the ability to work accurately under deadlines are essential. Good communication skills will also help you work effectively with colleagues and management.

As an Office Accountant, you will play a crucial role in managing financial records and ensuring smooth financial operations within the organization. **Key Responsibilities:**- **Maintain Financial Records:** Accurately track and record all financial transactions to ensure up-to-date and precise financial information.- **Manage Invoices:** Prepare and issue invoices to clients promptly, ensuring we receive payments on time.- **Process Payments:** Handle outgoing payments, including vendor invoices and employee reimbursements, by accurately processing transactions.- **Prepare Financial Reports:** Assist in generating monthly financial reports to provide insight into the companys financial status and performance.- **Reconcile Accounts:** Regularly compare and verify account balances to ensure consistency between internal records and bank statements.- **Support Budgeting Efforts:** Assist in creating and monitoring budgets to help the organization stay within financial limits.**Required Skills and Expectations:**- A degree in B.B.A or B.Com is required, demonstrating a foundational understanding of business and finance principles.- Strong attention to detail and accuracy in handling numbers, ensuring that all financial data is correct and reliable.- Basic knowledge of accounting software and financial tools is a plus but not mandatory.- Good organizational skills and the ability to manage time effectively to meet deadlines.- Strong communication skills to collaborate with colleagues and respond to inquiries related to financial transactions.- A proactive attitude towards solving problems and learning new accounting practices as needed.

Key ResponsibilitiesFinancial Reporting & General Ledger ManagementSupervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger postings, and bank reconciliations (BRS).Finalize monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statements) in compliance with Accounting Standards.Manage month-end and year-end closing processes, ensuring accurate accruals, provisions, depreciation schedules, and trial balance verification.Statutory Compliance & TaxationOversee end-to-end GST compliance, including computation, reconciliation of Input Tax Credit (ITC - GSTR-2B vs. Books), and timely filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).Calculate and ensure timely deposit of TDS / TCS, prepare quarterly TDS returns (Form 24Q, 26Q), and issue Form 16/16A certificates.Ensure full operational compliance with EPF, ESIC, Professional Tax (PT), and local statutory dues.Assist management in advance tax calculations, income tax computations, and tax audit preparations.Audit Coordination & Financial ControlsLead internal audits and serve as the primary liaison for Statutory Auditors, Tax Auditors, and GST Authorities during inspections.Implement and enforce robust internal financial controls, approval matrices, and voucher verification protocols.Conduct regular physical inventory reconciliations and fixed asset register maintenance.Team Supervision & AdvisoryGuide, review, and mentor junior accountants and account assistants in daily entry practices and document management.Prepare cash flow forecasts, budget variance reports, and operational cost analysis for executive decision-making.

Key ResponsibilitiesDay-to-Day Accounting & BookkeepingRecord daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.Statutory Compliance & TaxationCompute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.Support external auditors and Chartered Accountants during quarterly and annual audits.Reporting & DocumentationMaintain accurate general ledgers, vendor ledgers, and customer accounts.Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.

Key ResponsibilitiesBookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (e.g., Tally Prime, Zoho Books, or MS Excel).Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.

Tally gst itr filling

FRESHERS ARE WELCOME WHO HAS KNOWLEDGE OF EXCEL, TALLY

Book Keeping, Order Processing

Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst

Office Accountant having knowledge of Tally, Gst Return filling

We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- **Prepare Financial Statements**: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- **Reconcile Bank Statements**: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.**Required Skills and Expectations:**- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.