Accountant Female Graduate Jobs in Rudrapur

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).

Hiring for POST ACCOUNTS EXECUTIVE DEPT Qualification - FULL TIME REGULAR POST GRADUATION DEGREES FROM REC ORNIZED UNIVERSITY ESTABLISHED BY B. COM / M.COM /MBA ONLY Gender - MALE Only.Experience -03 to 05 years Skill Required:- Maintaining daily to daily Sale / Purchase, Stock & Accounts Maintaining Store reports inward and outward Every week taking physical verification. Working knowledge of Tally ERP 9.0 Following FIFO/LIFO system for materials. Preparation of Cash Book, Voucher & Bank Reconciliation Statement. All type Forms regarding Sale Tax like Form-C, F, H, Form-11, 8 Form- E1 etc. issued & receiving Have good working skills on MS Office. , MS-Excel, & Tally ERP-9.O GST Prepare vouchers for all transactions and invoices. Strong knowledge of basic accounting procedures. Strong analytical, problem-solving, task completion skills. Knowledge of TDS AND GST. Industry - Manufacturing Industry.Salary - 25k to 30k In-hand.Job location RUDRAPUR / HALDWANI UTTRAKHAND Note- Only Well Experienced candidates Apply. Read for Complete than share me cv. H.S.VERMABAJRANG CONSULTANCY & SECURITY SERVICES(INDIA BEST ON-LINE JOBS PLACEMENT SERVICES )VENDER OFFICERUDRAPUR / OFFICE-Uttarakhand-263153MOBILE :-9927090411,7535810009EMAIL ID - bajrang.job@rediffmail.comhement.verma1@gmail.com

We are seeking a qualified Office Accountant to manage financial transactions and support our accounting department. The candidate should be detail-oriented and possess strong analytical skills.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring data entry is completed without errors to reflect the true financial position of the company.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements, to provide insights into the companys financial health.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring timely processing to maintain positive cash flow.- Conduct Reconciliations: Regularly reconcile bank statements with financial records to detect and resolve discrepancies promptly.- Assist with Budgeting: Collaborate with the management team to prepare and review the annual budget, ensuring all expenses align with company goals.- Support Audits: Facilitate both internal and external audits by providing necessary documentation and clarification regarding financial records.Required Skills and Expectations:Candidates should have a Bachelors degree in Bachelor of Business Administration (B.B.A) or Commerce (B.Com) and 2 to 8 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, the ability to meet deadlines, and effective communication skills are crucial. The ideal candidate should work independently and be comfortable with a remote work environment. A proactive approach to problem-solving and a strong understanding of financial regulations will be highly appreciated. Only male candidates are preferred for this role.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.ResponsibilitiesMaintain accurate and up-to-date financial records, including general ledger accounts, financial statements, and other relevant documents.Prepare tax documentsCompile and analyze financial statementsManage budgeting and forecastingProcess and verify invoices, payments, and other financial transactions.Payroll ManagementQualificationsBachelor's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)Proficiency in accounting software (Tally, SAP, etc.).Work Location: In personAll analytics data provided here is for informational purpose

Urgent Requirement For Head AccountantExperience : 5 to 10 YearsSalary : 40k to 70kIndustry : Retail Showroom ( Ethnic wear Retail Store)Location : HaldwaniInterested candidates share your Resume.

As an Account Executive, your role involves managing client accounts and ensuring their needs are met effectively. You will be responsible for a variety of tasks aimed at maintaining strong client relationships and supporting business growth.Key Responsibilities:- Client Account Management: Manage and maintain client accounts to ensure satisfaction and retention. This involves regular check-ins and updates to understand their needs and address any concerns.- Sales Support: Assist in the sales process by providing necessary documentation and responding to client inquiries. This includes preparing quotes and proposals tailored to client requirements.- Data Entry and Management: Accurately input and maintain client data in the companys database. This ensures that all information is current and accessible for future reference.- Collaboration with Team Members: Work closely with other team members to coordinate efforts and share insights. Strong collaboration helps in achieving common goals and improving service delivery.- Market Research: Conduct research on market trends and client competitors. This information is crucial for developing strategies that can enhance client offerings.Required Skills and Expectations:Candidates should have a Bachelor's degree in Commerce and possess excellent verbal and written communication skills. Attention to detail is essential for maintaining accurate records and ensuring high-quality output. The ideal candidate should be proactive, eager to learn, and able to adapt to changing situations. Basic knowledge of accounting principles and software will be an advantage. Candidates should demonstrate a strong work ethic and a commitment to achieving goals in a fast-paced environment.

Office Job like invoice creation, payment follow-up, quotation submission, enquiry booking, inventory management, material dispatch planing, account management, TDS & GST filing, etc.Timing 10 to 5Weekly off

We are seeking a skilled Accountant to join our team, working from home in Jwala Nagar. The ideal candidate should possess at least two years of experience in accounting.Key Responsibilities:- Manage Financial Records: Maintain accurate records of all financial transactions to ensure compliance with legal standards and internal policies.- Prepare Financial Statements: Create monthly and annual financial statements, including balance sheets and income statements, to provide insights into the companys financial health.- Perform Bank Reconciliation: Regularly reconcile bank statements to identify discrepancies and ensure accurate cash flow management.- Assist with Tax Preparation: Help prepare tax returns and ensure compliance with local, state, and federal tax regulations, simplifying the filing process.- Support Budgeting Processes: Collaborate with management to develop budgets and forecasts that align with the companys financial goals.- Monitor Accounts Payable/Receivable: Oversee accounts payable and receivable processes to ensure timely payments and collections, maintaining positive cash flow.Required Skills and Expectations:- A minimum of two years of experience in accounting or a related field is essential.- Proficiency in accounting software such as QuickBooks or similar tools is required.- Strong understanding of accounting principles and financial regulations.- Excellent attention to detail and organizational skills to manage multiple tasks effectively.- Strong communication skills, both written and verbal, for interacting with team members and clients.- Ability to work independently, demonstrating self-motivation and discipline in a remote working environment.