Fresher Accounts Receivable Jobs

Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.

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.

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.

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.

We are looking for a dedicated Office Accountant to join our team in Vasai East. This is a full-time position suited for freshers and requires a female candidate who has completed at least 12th grade. The Office Accountant will play a crucial role in managing financial records and ensuring accurate bookkeeping.Key Responsibilities:- Maintain Financial Records: Keep track of all transactions, making sure that financial records are accurate and up to date.- Prepare Invoices: Generate invoices for clients and ensure timely delivery and follow-up for payments.- Manage Expenses: Track and record daily expenses to maintain budgetary control and financial transparency.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy.- Assist in Reporting: Help in preparing financial reports and summaries to provide insights into the companys financial health.Required Skills and Expectations:- Candidates should have completed their 12th grade and must possess strong numerical skills for handling financial data. - Attention to detail is essential to ensure accuracy in all financial entries and reports.- Good organizational skills are important for maintaining and managing financial documents efficiently.- Basic computer skills, including proficiency in MS Excel, are necessary for financial calculations and record-keeping.- A positive attitude and eagerness to learn are crucial for growth and development within the role.

Candidate must have a little knowledge on accounts... Can be fresher or experienced.. both male and female can apply

We are seeking a dedicated Office Accountant in Delhi. This is a full-time position for recent graduates. The ideal candidate is someone who enjoys working with numbers and is eager to develop their skills in a professional setting.Key Responsibilities:1. Record Financial Transactions: You will maintain accurate records of all financial transactions, including sales, expenses, and receipts, ensuring all data is correctly logged.2. Prepare Financial Reports: You will assist in generating monthly reports such as profit and loss statements.

We are looking for a detail-oriented Office Accountant to manage our financial transactions and maintain accurate records. This position is ideal for recent graduates or individuals with up to two years of experience who want to grow their careers in accounting.Key Responsibilities:- Record Keeping: You will maintain and update financial records daily, ensuring all transactions are accurately documented in the accounting system.- Bank Reconciliation: You will regularly compare and reconcile bank statements with our accounts to ensure accuracy and identify any discrepancies.- Invoicing: You will prepare and send invoices to clients, track payments, and follow up on overdue accounts to maintain cash flow.- Expense Tracking: You will monitor office expenses, categorize them properly, and assist in budget preparation by providing necessary data.- Financial Reporting: You will assist in generating monthly financial reports to provide insights into our financial performance.

Core Responsibilities:Handle GST filing and compliance - monthly/quarterly returns, e way bills, reconciliations.Manage TDS compliance - deduction, deposit, filing of returns, and issuing certificates.Record daily accounting entries in Tally ERP - sales, purchases, receipts, payments, journal entries.Maintain books of accounts - ledgers, trial balance, and reconciliations.Assist in audit preparation - statutory audit, tax audit, and internal audit support.Ensure timely finalization of accounts - preparation of P&L, Balance Sheet, schedules, and notes.Skills Required:Strong knowledge of GST & TDS laws.Proficiency in Tally ERP / accounting software.Ability to prepare and finalize financial statements.Good understanding of audit procedures.Attention to detail and compliance accuracy.Qualifications:B.Com / M.Com0-1 years of accounting experience (GST/TDS focus).Strong communication and reporting skills

We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.Key Responsibilities:- Data Entry: Accurately input data into computer systems and software, ensuring information is correct and up to date.- File Management: Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- System Monitoring: Regularly check the functionality of computer systems to identify and resolve issues promptly.- Document Preparation: Create and format documents, reports, and presentations using various software applications.- Communication Support: Assist in managing emails and communications, ensuring responses are timely and professional.Required Skills and Expectations:Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

Key Responsibilities:Perform day-to-day accounting entries in Tally Prime.Manage on-account payment settlements and maintain accurate financial records.Handle basic documentation and support accounts-related administrative work.Requirements:Basic knowledge of accounting and taxation.Experience with Tally and MS Excel.B.Com or relevant qualification preferred.

We are seeking a detail-oriented Office Accountant to join our team in Guwahati. This entry-level position is perfect for new graduates looking to begin their careers in finance and accounting.The Office Accountant will be responsible for maintaining accurate financial records and ensuring the smooth operation of financial transactions. Key responsibilities include managing accounts payable and receivable, preparing financial statements, and assisting with monthly reconciliation. Additionally, the role requires maintaining records of all transactions and providing support during audits.To be successful in this role, candidates should possess strong numerical skills and attention to detail. Familiarity with accounting software and Microsoft Office, particularly Excel, is essential for managing data efficiently. Effective communication skills are also important, as the Office Accountant will collaborate with other team members and communicate with external stakeholders.Expectations include a proactive approach to problem-solving and the ability to meet deadlines in a fast-paced environment. Candidates should demonstrate a willingness to learn and adapt within the office.This is a full-time role that requires working from our office in Guwahati. The ideal candidate will have a graduate degree and a basic understanding of accounting principles, as well as a desire to grow and develop finance skills in a supportive setting.

Key Responsibilities:Generate qualified leads for accounting and finance courses.Explain course details such as Tally, GST, Income Tax, Advanced Excel, SAP, CPA, CMA, ACCA etc.Counsel candidates regarding career opportunities in accounting and finance.Achieve monthly lead generation and admission targets.Handle candidate queries professionally and provide accurate guidance.Coordinate with admissions and marketing team for campaigns.Required Skills:Good communication skills in English, Hindi, and Bengali preferred.Strong convincing and counseling skills.Basic knowledge of accounting courses is preferred.Computer knowledge (Excel, CRM, Email).

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.

Support financial operations, ensure compliance, and maintain accurate accounting records for the EdTech business.Key Responsibilities:Maintain day-to-day accounting entries (sales, purchase, expenses) Generate invoices and manage receivables/payables Assist in GST filing, TDS, and statutory compliance Perform bank reconciliation and ledger verification Prepare financial reports and assist audits Coordinate with internal departments for financial documentation Requirements:B.Com / M.Com / CA Inter 0-2 years experience preferred Knowledge of Tally, Excel, and accounting principles Attention to detail Accuracy of financial records Timely compliance filings Error-free reconciliations

Key responsibilities:1. Record financial transactions: Keep track of all income and expenses by accurately recording them in the accounting system.2. Prepare financial statements: Generate monthly financial statements, including profit and loss statements and balance sheets, to provide insights into the company's financial health.3. Manage accounts payable and receivable: Monitor and process invoices from vendors and ensure timely payment, as well as follow up on outstanding customer payments.4. Reconcile bank statements: Match financial records with bank statements to ensure accuracy and identify any discrepancies.5. Assist with budgeting and forecasting: Collaborate with management to develop and maintain the company's budget and forecast future financial performance.Required skills and expectations:1. Strong attention to detail: Ability to meticulously record and analyze financial data to ensure accuracy.2. Proficiency in accounting software: Experience with accounting software to efficiently manage financial transactions.3. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.4. Basic knowledge of accounting principles: Understanding of basic accounting concepts and financial processes.5. Good communication skills: Ability to effectively communicate with team members and external stakeholders regarding financial matters.

Key Responsibilities:1. Manage accounts receivable: Handling incoming payments, recording transactions, and ensuring timely collection from clients.2. Utilize Tally ERP: Maintaining accurate financial records, generating reports, and analyzing data using accounting software.3. Perform bank reconciliation: Matching and verifying transactions between bank statements and accounting records to ensure accuracy.4. Handle taxation: Maintaining compliance with tax regulations, preparing tax returns, and ensuring timely payment of taxes.5. Prepare GST returns: Calculating and filing Goods and Services Tax returns accurately and on time.Required Skills and Expectations:1. Proficiency in accounting: Understanding of basic accounting principles, financial statements, and bookkeeping.2. Knowledge of Tally ERP: Ability to use Tally ERP software effectively for maintaining financial records and generating reports.3. Experience with bank reconciliation: Familiarity with reconciling bank statements and accounting records to identify discrepancies.4. Understanding of taxation: Knowledge of tax laws and regulations, ability to prepare tax returns, and ensure compliance.5. Familiarity with GST: Understanding of Goods and Services Tax system, ability to calculate and file GST returns accurately.

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.