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Account Payable Fresher Jobs in Bhubaneswar

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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Bhubaneswar
Tally ERP Account Payable Balance Sheet Income Tax Account Receivable Cash Flow GST
We are looking for a dedicated Office Accountant to join our team in Bhubaneswar. This role is suitable for candidates with 0 to 3 years of experience and requires a Bachelors degree in Commerce (B.Com). The Office Accountant will play a key role in managing financial transactions and records for our organization.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all transactions are accurately recorded in the accounting system. This includes managing invoices, receipts, and other financial documents.- **Prepare Financial Statements:** Assist in the preparation of monthly financial reports, including balance sheets and profit and loss statements, to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Keep track of what the company owes and what is owed to it, ensuring timely payments and collections to maintain positive cash flow.- **Budgeting and Forecasting:** Support in creating budgets and forecasts by analyzing historical data and expected future financial conditions.- **Compliance and Tax Filings:** Ensure compliance with accounting standards and regulations, including timely filing of taxes and financial reports.**Required Skills and Expectations:**Candidates should have a good understanding of accounting principles and practices. Attention to detail and strong analytical skills are essential for accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is important for efficient data management. Strong organizational skills and the ability to meet deadlines are also critical. We expect a proactive attitude, effective communication skills, and a willingness to learn and grow in the accounting field.
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Office Accountant Fresher

Empire Recruitment Solutions

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Bhubaneswar
Tally ERP Balance Sheet Account Payable GST Return Bank Reconciliation
- Maintain financial records: The office accountant will be responsible for accurately recording all financial transactions, including purchases, sales, receipts, and payments.- Prepare financial statements: The accountant will prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- Handle accounts payable and receivable: The office accountant will manage accounts payable and receivable functions, ensuring timely payment of bills and collection of receivables.- Assist with GST return filing: The accountant will assist in preparing and filing GST returns to ensure compliance with tax regulations.- Conduct bank reconciliation: The office accountant will reconcile bank statements with general ledger accounts to ensure accurate financial reporting.Skills and Expectations:- Proficiency in Tally ERP: The candidate must have a strong understanding of Tally ERP software and be able to effectively use it for accounting purposes.- Knowledge of balance sheet preparation: The candidate should have experience in preparing balance sheets and be familiar with accounting principles.- Familiarity with account payable processes: The office accountant should have a good grasp of accounts payable processes and be able to effectively manage vendor payments.- Understanding of GST return filing: The candidate should have knowledge of GST regulations and be able to accurately prepare and file GST returns.- Strong analytical skills: The office accountant must possess strong analytical skills to effectively analyze financial data and identify potential issues or discrepancies.
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Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Bhubaneswar
Microsoft Excell GST TDS Return Income Tax Return Account Payable
Bajrangi Traders is a Trading company and deals with every construction project
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General Ledger Management Financial Statement Preparation Accounts Payable and Receivable Bank Reconciliation Payroll Processing Tax Preparation Budgeting Forecasting Financial Reporting Data Analysis Cost Accounting Auditing Knowledge Of Microsoft Excel Strong Attention to Detail Accuracy Problem-solving
We are looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Bhubaneswar
Account Payable Account Receivable Tally ERP GST Return
Key Responsibilities:1. Manage account payable: Process and record all incoming invoices and payments to vendors.- The Office Accountant is responsible for handling all accounts payable functions, ensuring timely payments to vendors and accurate record-keeping.2. Handle account receivable: Generate invoices, track payments from clients, and manage collections.- The Office Accountant will be in charge of issuing invoices to clients, tracking payments, and following up on any outstanding payments.3. Utilize Tally ERP: Maintain financial records and generate reports using Tally ERP software.- Proficiency in Tally ERP is essential for the Office Accountant to accurately record financial transactions and produce detailed reports.4. Prepare and file GST returns: Ensure compliance with GST regulations and submit returns on time.- The Office Accountant must be well-versed in GST regulations to accurately prepare and file GST returns for the organization.Required Skills and Expectations:1. Education: Candidates must have a minimum of a 12th pass qualification, with additional qualifications in B.A, B.C.A, B.B.A, or B.Com preferred.2. Experience: 0-4 years of experience in accounting or finance roles.3. Proficiency in Account Payable and Account Receivable processes.4. Strong knowledge of Tally ERP software for financial record-keeping and reporting.5. Understanding of GST regulations and experience in preparing and filing GST returns.6. Attention to detail, strong organizational skills, and ability to meet deadlines in a fast-paced work environment.
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Office Accountant - Full Time - Freshers

Empire Recruitment Solutions

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Bhubaneswar
Tally ERP Bank Reconciliation TDS Account Receivable Account Payable Taxation GST Return
Hiring For Accountant,Billing,Cashier,A/C & Audit Jobs in BBSR Loc.Dear Candidates,This is to inform you we have urgently Opening for Various Billing,Cashier,A/C,Audit, GST Filling and Accountant jobs in BBSR.Salary - 14,500 to 21,550,Ot,Inctv.Location- BhubaneswarAge - 18 to above,Job Timing - 8 Hours.More Information Please Contact as soon as possible.So don't wait more time. Contact Us
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I.T.I. Freshers For Office Accountant

Empire Recruitment Solutions

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Bhubaneswar
Account Payable Accountant
The Office Accountant is responsible for managing all financial transactions, including accounts payable and accounts receivable. Their main duties include processing invoices, reconciling payments, and preparing financial reports. They are also responsible for monitoring cash flow, preparing payroll, and maintaining accurate financial records.Key responsibilities of an Office Accountant include:- Processing accounts payable invoices and ensuring timely payment to vendors- Reconciling vendor statements and resolving any discrepancies- Maintaining accurate and up-to-date financial records
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