Accounts Executive Job Vacancies in Ameerpet

urgently required accountants for our company at madhapur interested candidates.

Require B.com/ CA Inter/ CA Final/CMA having basic knowledge in the field of Accounting and Taxation with good English Vocabulary. Preferred Female candidates only. Increments shall be done based on performance.

Candidate should have knowledge in MS Office and Tally.Candidate should be a graduate.Candidate should have experience in relevant field.Candidate should have excellent communication skills.

Job Openings for 10 Accountant Jobs for Freshers in Ameerpet Hyderabad,Dilsukh Nagar Hyderabad,Panjagutta Hyderabad,Madhapur Hyderabad,Gachibowli Hyderabad,Jeedimetla Hyderabad,Hitech City Hyderabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally,Income Tax,Finance,Auditing etc.

Job Title : Accountant Q : Min BcomExp : 0- 2 yr Sal: 8k-18kOnly Males Apply* Location : Chikkadpally*Job Roles :Should possess Good English Communication skills & must be smart worker. *Job Role: . Exp in using, Ms Word, Excel. . Should have hands-on Exp on Tally & Maintain Complete Accounts. . Do Accounts Entries, Exp on GST & IT computations. . Documentations & other Admin works. . Freshers should have learnt Tally Gst Course. Must know computer, Email, Ms Word, Excel, browsing internet, Social media basics.Source'Q Consultants

TDS Returns filingGST filingTally filingIncome Tax filing

We are looking for 2 Account Executive Posts in Balanagar, Hyderabad, with deep knowledge in Tally,Taxation,Finance,TDS,Bank Accounting,banking finance and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree

Job Title: Senior Accounts ExecutiveLocation: Madhapur, HyderabadSalary: Up to 30000-40,000 per monthExperience: Minimum 5 YearsJob Description:We are looking for a highly skilled and detail-oriented Senior Accounts Executive to manage core accounting operations and daily banking transactions.Key Responsibilities:Daily Bank Reconciliation Statement (BRS) preparationHandling of Journal Entries and General Ledger postingCredit Card ReconciliationsProcessing Journal Vouchers (JV)Managing day-to-day Bank-related payments and receiptsAssist in month-end and year-end closing processesLiaison with banks for regular transactions and issue resolutionsEnsure compliance with internal controls and accounting policiesSupport in audit preparation and documentationRequirements:Minimum 5 years of relevant accounting experienceProficiency in Tally ERP / any accounting softwareStrong knowledge of MS Excel and banking operationsGood understanding of financial reporting and reconciliation proceduresExcellent communication skills (written and verbal)Typing speed should be above averageAbility to work independently and as part of a team

Experience in doing balance sheet (if one can do it independently or someone else does it to what extent he assists them). Experience in doing Tally, Taxation, GST filing

Entry of bills in Tally, maintain of cashbook details, Maintain of petty cash. updating of invoice bills. Bank reconciliation and payments, updating of stock sales details,Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingAdvising on estimates for project fundingPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsExamining financial records to check for accuracy

Book Keeping on daily basis. Monthly Bank Reconciliation and Maintaining of such record. Updating of ledgers and reconciliation of the same. Assisting in Other tasks as & when required in Accounts Department. Preparing/reviewing of financial reports as necessary: Purchase ledger, etc. Ability to manage a varied and diverse workload, while ensuring accuracy, timeliness, high degree of attention to detail, and a commitment to continuous process improvement. Maintaining financial data of the business as per the accounting principles. Post and process journal entries to ensure all business transactions are recorded. Update accounts receivables and payables. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports.

- accounts payable/receivable- cash receipts- general ledger- payroll and utilities- treasury, budgeting- cash forecasting- revenue and expenditure variance analysis- capital assets reconciliations- trust account statement reconciliations,- check runs- fixed asset activity- debt activity- Monitor and analyze accounting data and produce financial reports or statements- Coordinate and complete annual audits- Provide recommendations- Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy- Meet financial accounting objectives- Establish and maintain fiscal files and records to document transactions

Must have knowledge of all accounting work, balance sheet finalizationMaintaining and reconciling balance sheet and general ledger accounts.Preparing financial analyses and reports.