Accountant Female 12th Pass Jobs in Agra

We are seeking a Computer Accountant to join our team in Kalindi Vihar, Agra. This full-time role is ideal for a dedicated female candidate with 1 to 5 years of experience in accounting and finance.nnKey Responsibilities: n- Manage and maintain financial records: You will ensure accurate bookkeeping and documentation of all financial transactions. n- Prepare financial statements: You will assist in creating reports that summarize the financial status of the business, ensuring compliance with standard accounting practices. n- Process invoices and payments: Your role will include handling accounts payable and receivable, ensuring timely payments and proper record-keeping. n- Assist with audits: You will support internal and external auditors by providing necessary documentation and financial information.nnRequired Skills and Expectations: nCandidates must hold a graduate degree and possess strong accounting knowledge. Proficiency in accounting software and spreadsheets is essential. Attention to detail and organization skills are crucial to maintaining accurate records. Candidates should be able to work independently and as part of a team, demonstrating effective communication and problem-solving abilities. A positive attitude and readiness to learn are necessary traits that will contribute to your success in this role. This position requires a strong commitment to confidentiality and ethics in financial reporting.

Ishu Collection is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure compliance, and support financial reporting for our trading and e-commerce business.Key Responsibilities:Maintain daily books of accounts (Sales, Purchase, Cash & Bank)Handle GST billing, returns, and reconciliationManage Tally entries and ledger maintenanceReconcile bank statements and payment settlementsTrack receivables and payablesPrepare monthly financial reports and MISAssist with audits and statutory complianceMaintain proper documentation and recordsSkills & Requirements:Bachelors degree in Commerce (B.Com preferred)Working knowledge of Tally, Excel, and GST portalUnderstanding of e-commerce transactions (preferred)Attention to detail and accuracyAbility to meet deadlines

Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,

We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.

We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.

In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.

We are looking for accounting, has complete knowledge of Tally, Excel.

Hiring for 11 accountant Jobs in Sanjay Place, Agra, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.

Hiring for 5 Accountant Jobs in SIKANDRA AGRA, Microsoft Excel, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Tally, Microsoft Excel etc.

We are looking for a motivated Accounting Executive to join our team in Mahavidhya Colony, Mathura. This full-time position is ideal for recent graduates who are eager to kickstart their careers in accounting.As an Accounting Executive, you will be responsible for maintaining accurate financial records. You will assist in preparing financial statements and ensure compliance with relevant regulations. Your role will also involve conducting regular audits to verify the accuracy of financial data, assisting in budget preparation, and supporting the finance team with various administrative tasks.Key responsibilities include:1. Financial Record Keeping: Maintain and update accounting records to ensure they are accurate and up to date.2. Financial Reporting: Assist in the preparation of financial statements, providing timely and accurate information for decision-making.3. Auditing and Compliance: Perform regular audits of accounts and financial processes to ensure adherence to internal policies and external regulations.4. Budget Assistance: Support the preparation of annual budgets and monitor expenses against the budget to identify variances.The ideal candidate should hold a graduate degree and possess strong analytical skills. Attention to detail is crucial for this role, as is the ability to work well under pressure and handle multiple tasks simultaneously. Good communication skills are also important, allowing effective collaboration with team members and other departments. Fresh graduates are encouraged to apply, as this position offers an excellent learning opportunity in the field of accounting.