Accounts Jobs

Job Title Accounts Assistant FresherIndustry : CA FirmDepartment :Accounts and FinanceJob Type :Full timeLocation: AmritsarSalary :10000 to 20000 per month based on skills and experienceExperience: 0 to 1 year Freshers can applyWorking Hours : 10 AM to 6 PMJob DescriptionWe are hiring an Accounts Assistant to work under a Chartered Accountant. The candidate will assist in day to day accounting taxation and compliance related work. This role is suitable for candidates who want to build their career in accounting and finance.Key ResponsibilitiesAssist in daily accounting and bookkeeping workData entry in Tally and other accounting softwarePreparation of invoices vouchers and financial recordsAssist in GST and income tax related workPerform bank reconciliation and ledger verificationMaintain client documents and recordsSupport audit and compliance activitiesRequired SkillsBasic understanding of accounting principlesKnowledge of MS ExcelBasic knowledge of Tally preferredGood communication skillsAttention to accuracy and detailWillingness to learn and growEducational QualificationBCom, BBA or M.Com, MBA pursuing or completedFreshers are welcome to applyInterested candidates Share their CV at : prathna@penguinconsultants.co.inContact : 9464578407 / 8284843707

Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc

Looking for candidates with:Accounting experience, handle individually all transactions, Coordinate with Head office for bank reconciliations & other accounting works Strong knowledge of Tally ERPGST & Bank Reconciliation knowledgeInventory accountingQualification: B.Com / M.ComSalary: Best in Industry

Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.

As an Account Manager, you will play a vital role in maintaining and growing client relationships. Your main goal is to ensure customer satisfaction and drive business success.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, understanding their needs to provide tailored solutions.- **Account Planning:** Develop strategic account plans to identify opportunities for growth and areas for improvement in client accounts.- **Project Coordination:** Oversee project execution, ensuring timely delivery and alignment with client expectations.- **Communication:** Serve as the primary point of contact for clients, facilitating clear and effective communication regarding project updates and any issues that may arise.- **Sales Support:** Collaborate with the sales team to identify upselling and cross-selling opportunities within existing accounts.- **Performance Monitoring:** Track account performance metrics and prepare reports to analyze outcomes, ensuring goals are met.- **Conflict Resolution:** Address any client concerns or complaints promptly, working towards quick and effective solutions.**Required Skills and Expectations:**Candidates should possess 2 to 7 years of experience in account management or a related field. A diploma in a relevant discipline is required. Strong communication and interpersonal skills are essential for building and maintaining client relationships. The ideal candidate should be proactive, organized, and able to manage multiple accounts efficiently. A solid understanding of project management principles and a customer-oriented mindset are crucial for success in this role. Familiarity with sales techniques will also be beneficial.

We are looking for an Accounts Clerk to join our team in Kothrud, Pune. This full-time position is suitable for a female candidate with at least two years of experience. The ideal applicant should be a graduate who is detail-oriented and organized.Key Responsibilities:- **Record Financial Transactions**: Accurately record data related to various financial transactions using accounting software, ensuring information is updated and correct.- **Manage Invoices and Payments**: Handle the processing of incoming invoices and ensure timely payments to suppliers, keeping track of all transactions to maintain cash flow.- **Reconcile Bank Statements**: Regularly compare and reconcile bank statements with company records to identify discrepancies and resolve any issues promptly.- **Assist in Financial Reporting**: Support the finance team by gathering and organizing data needed for financial reports, enabling timely and accurate reporting for management.- **Maintain Filing System**: Organize and maintain physical and digital files for all financial documents, ensuring ease of access and compliance with company policies.Required Skills and Expectations:The successful candidate should possess strong numerical skills and a good understanding of basic accounting principles. Proficiency in accounting software and Microsoft Excel is essential. A high level of attention to detail, effective communication abilities, and a strong sense of responsibility are crucial for this role. Candidates must be able to work well in a team and manage their time effectively to meet deadlines.

Builder & developers account mapping in respective territory.Identifying new business opportunities and projects and converting them into clients.To achieve sales target aligned with respective product line.

Key Responsibilities:Maintain and monitor day-to-day financial transactions and ledgers.Prepare monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards, policies, and taxation requirements.Manage accounts payable and receivable, payroll, and expense tracking.Assist in budgeting, forecasting, and financial planning activities.Coordinate with auditors and management for financial review and reporting.Provide financial insights and recommendations to management.

We are looking for a dedicated Production & Factory Worker to join our team in Poland. The ideal candidate will have 3 to 8 years of experience and a diploma. As a Factory Worker, you will play a key role in the production process and ensure that operations run smoothly.Key Responsibilities:- **Operate machinery**: You will be responsible for running various machines used in production, ensuring they work efficiently and safely.- **Assemble products**: You will assemble parts and products as per specifications, requiring attention to detail to ensure quality.- **Conduct quality checks**: You will inspect finished products to confirm they meet quality standards, reporting any issues to supervisors.- **Maintain cleanliness**: You will keep your work area clean and organized to promote safety and efficiency in the factory.- **Follow safety procedures**: You must adhere to all safety guidelines to ensure a safe work environment for yourself and your coworkers.Required Skills and Expectations:- Candidates should have a diploma along with relevant experience in a factory setting.- You should be able to work in a fast-paced environment and handle physical tasks, including lifting heavy items.- Attention to detail is crucial, as small mistakes can lead to larger issues in production quality.- Strong communication skills are necessary for effectively interacting with team members and supervisors.- A commitment to safety and reliability is essential, as you will be part of a team that prioritizes operational safety and efficiency.

Male / female candidates, Basic journal entries, to have knowledge in tally. He /she will have opportunity to work in GST, TDS, daily voucher entries. Looking for candidate to stick with the firm for minimum 1 year .

Job title : Audit managerRoles and responsibility : Accounts Finalisation / Filing of Income tax return / Company audit/Tax audit Qualifications : B.Com / CA inter /CA finalExperience in years minimum 5- 7 yearExperience in which industry Auditor office is preferred Age group 30 - 35Salary range negotiable for right canditatesMale / female Male is prefered / female also consideredJob location address Ramanathapuram , coimbatore

An Account Executive (AE) is a sales professional responsible for managing client relationships, driving revenue growth, and closing sales deals. They act as the primary liaison between the company and clients, identifying new business opportunities, delivering presentations, and negotiating contracts to meet sales targetsKey ResponsibilitiesSales & Revenue Generation: Identifying, qualifying, and closing new sales opportunities through prospecting and cold-calling.Client Relationship Management: Serving as the main point of contact, nurturing existing relationships, and ensuring client satisfaction.Presentations & Negotiations: Delivering compelling sales presentations and negotiating contracts to achieve sales quotas.Strategic Planning: Analyzing market trends, identifying competitor opportunities, and developing strategies to increase market share.Sales Reporting: Utilizing CRM tools (e.g., Salesforce) to track sales activities, forecast revenue, and monitor KPIs.

We are looking for an Accounts Clerk to support our financial department in Kolhapur, India. This is a full-time position suitable for recent graduates or those with up to two years of experience in accounting or finance.Key Responsibilities:- **Data Entry**: Accurately input financial data into our accounting software, ensuring that all entries are precise and up to date.- **Invoice Processing**: Assist in the preparation and processing of invoices, ensuring timely payments and accurate record-keeping.- **Reconciliation**: Help with reconciling accounts by comparing statements and identifying discrepancies.- **Filing**: Organize and maintain financial records, ensuring easy access for audits and internal reviews.- **Assisting Teams**: Collaborate with various departments to gather financial information and provide support for budgeting and forecasting.Required Skills and Expectations:Candidates should hold a degree in finance, accounting, or a related field. Attention to detail is crucial, as accuracy in financial documentation is essential. Basic knowledge of accounting software is preferred but not mandatory. Strong organizational and communication skills are necessary to navigate interactions with other teams and manage records efficiently. The ability to work independently and as part of a team is vital, along with a willingness to learn and adapt in a fast-paced environment. A proactive attitude and a commitment to maintaining confidentiality in handling financial matters are essential.

As the Accounts Head, you will be responsible for overseeing all financial activities of the company at our location in Swargate, Pune. This includes managing financial records, preparing financial reports, overseeing budgets, and ensuring compliance with financial regulations. You will also be responsible for leading a team of accountants and coordinating with other departments to ensure smooth operations.Key responsibilities:- Manage financial records: Maintain accurate and up-to-date financial records for the company.- Prepare financial reports: Generate financial statements and reports for management review.- Budget management: Assist in creating and monitoring budgets to ensure financial stability.- Team leadership: Lead and supervise a team of accountants to ensure efficient and effective financial operations.- Compliance: Ensure compliance with all financial regulations and standards.Skills and expectations:- Graduation in finance or accounting.- Strong understanding of financial principles and practices.- Excellent organizational and leadership skills.- Proficiency in accounting software.- Ability to work collaboratively with other departments.- Attention to detail and accuracy in financial reporting.- Good communication and interpersonal skills.

Key ResponsibilitiesFinancial Reporting: Preparing and analyzing monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).Taxation & Compliance: Ensuring timely filing and compliance with GST, TDS, Income Tax, and Statutory Audits.Budgeting & Forecasting: Developing annual budgets and conducting variance analysis to track actual spending against projections.Funds Management: Monitoring cash flow, managing working capital, and overseeing banking relationships/loan documentation.Team Supervision: Overseeing Junior Accountants, verifying ledger entries, and ensuring the accuracy of accounts payable/receivable.Audit Coordination: Serving as the primary point of contact for external and internal auditors to ensure smooth financial examinations.Required Technical SkillsAdvanced Accounting: Deep knowledge of Indian Accounting Standards (Ind AS) or GAAP.Software Proficiency: Mastery of Tally Prime, SAP, or Microsoft Dynamics, along with advanced MS Excel (Pivot tables, VLOOKUP, Macros).Statutory Knowledge: Expert-level understanding of GST reconciliation and various tax return formats.

Job Title: Office ExecutiveLocation: Bal KalanIndustry: Nets & Fabrics ManufacturingSalary: 16,000 to 18,000 per month + Fuel AllowanceWorking Hours: 11:00 AM to 8:00 PMWeekly Off: MondayNote: Sunday is a working dayJob OverviewWe are looking for a responsible and organized Office Executive to manage daily office operations, client communication, basic accounts, and marketing support. The ideal candidate should be disciplined, detail-oriented, and able to handle multiple tasks efficiently.Key ResponsibilitiesOffice AdministrationHandle day-to-day office work and documentationMaintain records and filesCoordinate with staff and managementEmail & CommunicationManage official emails and client communicationSend quotations, invoices, and other documentsFollow up on inquiries and business messagesBasic Accounts SupportAssist in billing and invoice preparationMaintain basic accounts records and data entryCoordinate with the accountant when requiredClient CoordinationCommunicate with clients regarding orders and paymentsHandle client queries professionallyMaintain client records and follow-upsMarketing SupportAssist in basic marketing and follow-up activitiesSupport promotional and business development tasksCandidate RequirementsGraduate in any stream (BBA / B.Com preferred)Basic knowledge of accounts and MS OfficeGood communication and coordination skillsOrganized, responsible, and disciplinedAbility to handle multiple tasks independentlyPreferred:Prior experience in office work, accounts, or client dealing Send your CV:prathna@penguinconsultants.co.in prathna.penguinconsultants@gmail.com Call / WhatsApp: 8284843707 9464578407

WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries

Key Responsibilities: Maintain and update company ledgers, journals, and other financial records. Prepare and finalize Balance Sheets, Profit & Loss Accounts, and Trial Balance. Handle GST returns filing, TDS calculation, and TDS returns filing. Assist in internal and statutory audits and coordinate with auditors. Record and reconcile all financial transactions accurately. Manage accounts payable and receivable entries. Prepare monthly and yearly financial reports. Ensure compliance with accounting principles and government regulations. Support senior management with financial analysis when required.Required Skills & Qualifications: B. Com / M. Com / MBA (Finance) or equivalent qualification. 23 years of relevant experience in accounting and finance. Proficiency in Tally ERP. Strong knowledge of TDS, GST, and Audit procedures. Ability to prepare and analyse Balance Sheets and Financial Statements. Good communication and analytical skills. Attention to detail and accuracy in work.Preferred: Experience in the manufacturing or fragrance industry Familiarity with MS Excel and advanced reporting tools.