Accounts Receivable Job Vacancies in Bhubaneswar

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.

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.

The Office Accountant will oversee the financial transactions of our office in Bhubaneswar, India.Key responsibilities include managing accounts payable and accounts receivable, reconciling bank statements, preparing financial reports, and focous on social media advertise,indiamart,justdial.The ideal candidate should have a minimum of 1-7 years of experience in a similar role, with a graduate degree in accounting or finance. Proficiency in accounting software and strong analytical skills are essential. The candidate should also have excellent attention to detail, organizational skills, and the ability to work independently. Strong communication skills and the ability to collaborate with colleagues from different departments are also necessary for this role.

An Accounts job involves managing and maintaining financial records of an organization. The role includes preparing and recording invoices, handling accounts payable and receivable, maintaining ledgers, assisting with budgeting, reconciling bank statements, and ensuring accurate financial documentation. The accounts professional also supports audits, prepares basic financial reports, and ensures compliance with accounting standards and company policies.

The Office Accountant will be responsible for managing all financial transactions of the office, including accounts payable and receivable, payroll processing, and financial reporting. They will also prepare budgets, monitor cash flow, and ensure compliance with all financial regulations.Key Responsibilities: COST CENTER WISE PROFIT LOSS CALCULATION IN TALLY - Managing all financial transactions of the office- Handling accounts payable and receivable- Processing payroll for employees- Preparing budgets and monitoring cash flow- Ensuring compliance with financial regulationsRequired Skills and Expectations:The ideal candidate must have at least 10-20 years of experience in accounting, with a background in finance or a related field. They should be a graduate with strong analytical skills and attention to detail. The candidate must have strong knowledge of accounting principles and be proficient in financial software. Excellent communication and organizational skills are essential for this role. Being able to work independently and as part of a team is also important for success in this position.

Maintain Books of Account, Prepare Bill, Do all Accounts Related Work

Day-to-day Responsibilities - Maintain Tally accounts, data entry, Invoices generation, Reconcile bank statement and vendor account, prepare financial report, Maintain voucher and receipt, Ensure compliance with GST and return filings.

We are looking for an accountant with knowledge of Tally Erp ,MS Office , Gst sale & purchase . Candidate have minimum 1 year experience with minimum +2 pass out in any stream with Good communication skill.

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.

Log books keeping money transaction

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.

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.