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Fresher Accountant Jobs

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  • 0 - 3 yrs
  • 3.3 Lac/Yr
  • Kolkata
Demat Account Executive Direct Sales
Job Responsibilities- Acquire new clients and open Demat & Trading accounts.- Generate business through margin funding and cross-selling of financial products.- Build and maintain strong client relationships.- Achieve assigned monthly sales and revenue targets.- Follow up with prospective clients and convert leads into customers.- Explain company products, services, and investment-related offerings to clients.- Ensure proper documentation and smooth account-opening process.Candidate Profile- Candidates with a sales-oriented and target-driven mindset.- Good communication and convincing skills.- Ability to generate leads and convert prospects into clients.- Experience in stock broking, financial services, banking, insurance, or related sales will be an advantage.- Freshers with strong communication and sales skills can also apply.Contact - 9433778408 (Mr. Subir Das)
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  • 0 - 3 yrs
  • Female
  • Dwarka Sector 14 Delhi
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP TDS Income Tax Audit Cash Flow Income Tax Return TDS Return Balance Sheet GST GST Return
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.
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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Female
  • Yashoda Nagar Kanpur
Excel Finance
We are looking for a detail-oriented and motivated Accountant to manage our daily financial transactions. In this role, you will be responsible for maintaining accurate financial records, handling data entry, and managing daily accounting tasks using computers and accounting software.
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  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Coimbatore
Accounting Tally ERP
As a Banking Manager, you will be responsible for overseeing various banking operations and ensuring customer satisfaction. Your role will involve managing and developing banking services in a way that meets clients' needs. **Key Responsibilities:**- **Manage Banking Operations:** Supervise day-to-day banking activities to ensure smooth functioning and compliance with policies.- **Customer Relationship Management:** Build and maintain strong relationships with clients, addressing their inquiries and providing solutions to banking needs.- **Financial Advisory Services:** Offer expert advice on banking products, loans, and investment opportunities to assist customers in making informed decisions.- **Team Leadership:** Guide and support banking staff, ensuring they meet performance targets and adhere to best practices.- **Performance Analysis:** Regularly evaluate banking operations and financial reports to identify growth opportunities and areas for improvement.**Required Skills and Expectations:**- **Educational Background:** A degree in B.A, B.Com, or as a Chartered Accountant is essential for understanding financial principles and banking regulations.- **Communication Skills:** Strong verbal and written communication abilities to effectively interact with clients and team members.- **Problem-Solving Ability:** Aptitude for identifying issues and developing practical solutions to enhance customer experience and operational efficiency.- **Attention to Detail:** A meticulous approach to work is necessary to ensure accuracy in financial reporting and compliance.- **Team Player:** Willingness to collaborate with others and contribute to a positive work environment is crucial for success in this role.
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Accounting Executive - Full Time - Freshers

Indigo Visa & Immigration Services

Accountant Office Accountant Management Accountant
We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Muzaffarpur
Tally Income Tax Account Payable Taxation Tally ERP Cash Flow GST Return GST Balance Sheet
Full time accountant for day to day activities, Bank statement, Balance sheet, Tally, Excel, accommodation available.
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Accountant Fresher

OM Krishna Accounts Association

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Zirakpur
Tally Taxation Bank Reconciliation Bank Accounting TDS Tally ERP
We are seeking a motivated Accountant to join our team in Zirakpur. This is an entry-level position ideal for fresh graduates who are eager to begin their career in finance and accounting.Key Responsibilities:- **Record Financial Transactions**: Accurately maintain records of all financial transactions, ensuring they comply with established accounting principles.- **Reconcile Accounts**: Compare and correct discrepancies between bank statements and company records to ensure accuracy in financial reporting.
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  • 0 - 1 yrs
  • 3.3 Lac/Yr
  • Kolkata
Fund Accounting Banking
Payment executive agent. No work load no target. Work from home. Flexible schedule. Daily Payment
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Hiring For Accountant

GreenTop Contracting

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Nithiravilai Kanyakumari
Should BE Excellent in Zoho Books Taxation Bank Reconciliation Tally Balance Sheet
Key ResponsibilitiesManage daily bookkeeping, including accounts payable and accounts receivable processes.Reconcile bank statements and internal ledgers to ensure financial integrity.Prepare monthly financial reports and tax filings in accordance with local regulations.Coordinate with project managers to track expenses against project budgets.Maintain organized digital and physical records of all financial documentation.Support the annual audit process by providing accurate data and documentation.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Vaikom Kottayam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS
We are looking for a motivated Account Assistant to join our team in Vaikom Kottayam. This entry-level position is ideal for recent graduates looking to start their career in accounting. The successful candidate will assist in various accounting tasks and support the finance team.The key responsibilities include:- **Managing Transactions**: You will be responsible for recording daily financial transactions accurately in our accounting software.- **Assisting with Invoicing**: Help in preparing and sending invoices to clients, ensuring all information is correct and up-to-date.- **Maintaining Records**: Organize and maintain financial records, ensuring all documents are easily accessible and properly filed.- **Preparing Reports**: Assist in generating financial reports as required, including profit and loss statements and balance sheets.- **Collaborating with Team Members**: Work alongside the accounting team to streamline processes and improve efficiency.Required skills and expectations include:- A degree in finance, accounting, or a related field is essential.- Strong attention to detail and the ability to handle numerical data effectively.- Good communication skills to interact with team members and clients.- Basic knowledge of accounting principles and familiarity with accounting software is a plus.- A proactive attitude and willingness to learn are highly valued, as well as the ability to work well in a team and meet deadlines.
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Freshers For Accountant - Nashik

Impact HR & KM Solutions

  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Nashik
Accountant
We are looking for a motivated Accountant to join our team in Nashik. The ideal candidate will be a recent graduate with a B.Com degree and have a passion for numbers and financial processes. This full-time position requires you to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for accurately recording and organizing financial transactions, ensuring that all records are up to date and comply with standards.- **Prepare Financial Statements:** You will assist in preparing balance sheets, income statements, and cash flow statements, which help in analyzing the companys financial performance.- **Reconcile Accounts:** You will review and reconcile bank and financial accounts to ensure there are no discrepancies, which is critical for maintaining accurate financial records.- **Assist with Audits:** You will support internal and external audits by providing necessary documentation and explanations of financial transactions, helping to ensure compliance and accuracy.- **Support Budget Preparation:** You will help in gathering data and preparing reports needed for developing budgets, allowing for better financial planning.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory.- Strong analytical skills to interpret financial data accurately.- Proficiency in accounting software and Microsoft Excel for managing spreadsheets and reports.- Excellent attention to detail, ensuring all financial information is precise and reliable.- Effective communication skills to interact with team members and external stakeholders.- Ability to work independently as well as collaboratively in a team environment. We seek someone eager to learn and grow in the field of accounting while contributing to our financial success.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mayur Vihar Delhi
Income Tax Bank Reconciliation
We are looking for an Office Accountant to join our team in Mayur Vihar, Delhi. This entry-level position is ideal for candidates who have completed at least 10th grade and are eager to start a career in accounting.The primary responsibility of the Office Accountant is to assist in maintaining accurate financial records. This includes recording daily transactions, managing invoices, and preparing financial statements. The office accountant will also support the team in reconciling accounts and processing payments to vendors and suppliers.Key responsibilities include:- **Transaction Recording**: Accurately document daily financial transactions to ensure all data is up-to-date and correct.- **Invoice Management**: Help in generating and sending invoices to clients while tracking outstanding payments.- **Accounts Reconciliation**: Assist in regularly comparing financial records to ensure accuracy and resolve any discrepancies.- **Payment Processing**: Support the payment process for vendors, ensuring timely settlements and maintaining records.The ideal candidate should have strong attention to detail, good numeric skills, and be comfortable using basic accounting software or spreadsheets. You should be organized and able to work independently while collaborating with others. Strong communication skills are also essential, as you will work closely with team members and clients. A proactive attitude and a willingness to learn are crucial in this dynamic, hands-on role.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Gandhinagar
Tally ERP Taxation Finance GST Return
Maintain day-to-day accounting entries and financial records.Handle Tally Prime entries and accounting transactions.Record purchase, sales, receipt, payment, journal and other vouchers.Maintain Cash Book, Bank Book, Ledger and Journal..Prepare and maintain invoices, bills and supporting documents.Assist in GST, work. Coordinate with vendors, clients and internal departments regarding accounts-related matters.Assist in monthly closing and preparation of basic financial reports..Support senior accountant/management in day-to-day fiancial activities.Ensure accuracy and timely completion of accounting work.n
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  • Fresher
  • 6.0 Lac/Yr
  • Nagpur
Microsoft Excel Microsoft Office Tally Accounting GST TDS Income Tax Internal Auditor Concurrent Audit Statutory Audit
Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.
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  • 0 - 1 yrs
  • Bahrain
Junior Accountant Tally MS Excel Fresh Graduate Accountant Financial Accounting
Urgent Requirement: Accountant - OverseasTop Highlights: Visa Type: Work Visa Nationality: Indian Nationals Only Qualification: Degree in Accounting / Finance is Mandatory Experience: Freshers Eligible Language Required: English Salary & Perks:Salary: 150 per Month (approx. 35,000 - 37,000 Inr) Accommodation: Provided Food: Not Provided Transportation: Provided Job Duties & Working Hours:Basic Accounting, Maintaining Ledger Accounts, and Daily Bookkeeping Tasks.Handling Financial Record-keeping Under Senior Supervision.Working Schedule: 8 Hours / Day 6 Days a Week (1 Weekly Off) Candidate Profile:Gender: Male Candidates OnlyAge Limit: 25 to 45 YearsReligion: Open to all Religions
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Karaikudi
Audit Trail Invoicing Payment Processing Sales Management Sales Order Processing Microsoft Excel Taxation Bank Reconciliation Cash Handling Tally ERP Budgeting Financial Reporting Accounting Software Inventory Management Sales Analysis Financial Statements Stock Management Purchase Orders Customer Relationship Management
We are looking for a Tally Sales Executive to join our team in Karaikudi. This is a full-time position suitable for fresh graduates or individuals with up to one year of experience. The role involves selling Tally software and providing support to our clients.**Key Responsibilities:**- **Sales Activities:** Conduct sales presentations and demonstrations of Tally software to potential customers, highlighting its features and benefits to generate interest and leads.- **Client Relationship Management:** Build and maintain strong relationships with existing and potential clients to ensure customer satisfaction and loyalty.- **Product Knowledge:** Stay updated with the latest Tally software features and updates to effectively communicate these to clients and assist them in making informed purchasing decisions.- **Market Research:** Engage in market research to identify new opportunities and emerging trends in the software industry, helping the company to stay competitive.- **Reporting:** Prepare weekly and monthly reports on sales activities and customer feedback, providing insights to management on sales performance and market trends.**Required Skills and Expectations:**- Strong communication skills, both verbal and written, to interact effectively with clients and team members.- Basic understanding of accounting principles and software solutions, particularly Tally, is advantageous.- Ability to work independently and as part of a team, managing multiple tasks efficiently.- A positive attitude and willingness to learn about the software and sales processes.- Must be results-oriented with a focus on achieving sales targets and enhancing customer satisfaction.
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  • 0 - 4 yrs
  • 2.0 Lac/Yr
  • Ranchi
Account Management
We are seeking a detail-oriented Office Accountant to manage our financial transactions and ensure accurate record-keeping. The ideal candidate should have at least a 12th-grade education and experience ranging from 0 to 4 years. This full-time position will be based in our office in Ranchi, India.Key Responsibilities:1. **Maintain Financial Records**: You will be responsible for recording all financial transactions, including sales, purchases, and expenses, ensuring that all data is accurate and organized.2. **Prepare Financial Reports**: Monthly reports on income and expenses will need to be prepared, helping management track the financial health of the organization.3. **Reconcile Bank Statements**: You will check and match bank transactions with our internal records to identify any discrepancies, ensuring accuracy in our accounts.4. **Assist with Budgeting**: You will support the budgeting process by providing necessary financial information and helping to monitor spending against the budget throughout the year.5. **Support Audits**: Preparing documentation for internal and external audits will be part of your role to ensure compliance with financial regulations.To excel in this position, you should be proficient in basic accounting principles, have strong numerical skills, and be comfortable using accounting software. Attention to detail and the ability to work accurately under deadlines are essential. Good communication skills will also help you work effectively with colleagues and management.
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Office Accountant Jobs For B.B.A Freshers

Nahe Sensing and Engineering LLP

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Female
  • Mundhwa Pune
Excel Word English Computer Office Accountant Office Services
As an Office Accountant, you will play a crucial role in managing the financial operations of our office. Your responsibilities will include:- **Maintaining Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring they align with company policies and accounting standards.- **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial health.- **Processing Invoices**: Handle the invoicing process, ensuring timely billing to clients and prompt payment of invoices from vendors.- **Managing Payroll**: Process employee payroll and maintain records. Ensure all deductions and taxes are accurately calculated and reported.- **Assisting with Budgeting**: Support the preparation of budgets by collecting and analyzing financial data, helping to set financial goals for the office.- **Conducting Audits**: Assist in internal audits by providing necessary documentation and reports for compliance checks.- **Communicating with Vendors and Clients**: Liaise with vendors and clients regarding payments, resolving any discrepancies in a timely manner.To succeed in this role, you should have a basic understanding of accounting principles and practices. Strong analytical skills and attention to detail are essential. You must be organized and capable of managing multiple tasks efficiently. Proficiency in accounting software and Microsoft Excel is preferred. You should also possess good communication skills and be able to work collaboratively in a team environment. A graduate degree in B.B.A or B.Com is required for this full-time position.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Rajkot
Account Payable Tally ERP Balance Sheet Account Receivable
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.
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
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
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. **Client Communication**: Regularly contact clients to understand their needs and provide relevant information about our services.2. **Account Management**: Track client accounts, ensuring all details are accurate and up-to-date.3. **Problem Solving**: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. **Reporting**: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • Fresher
  • Ranchi
Tally ERP Income Tax Audit
We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- **Prepare Financial Statements**: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- **Reconcile Bank Statements**: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.**Required Skills and Expectations:**- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Nashik
Accountant Office Accountant Management Accountant Depot Accountant Tally Accountant
Key ResponsibilitiesDay-to-Day Accounting & BookkeepingRecord daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.Statutory Compliance & TaxationCompute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.Support external auditors and Chartered Accountants during quarterly and annual audits.Reporting & DocumentationMaintain accurate general ledgers, vendor ledgers, and customer accounts.Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
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.
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  • Fresher
  • 7.0 Lac/Yr
  • Bangalore
Microsoft Excel Tally
We are seeking a dedicated and motivated Account Executive to join our team in Bangalore. This is a full-time position suited for recent graduates looking to start their career in account management.As an Account Executive, you will be responsible for managing client accounts and supporting our sales team. This role will help you build valuable relationships and gain experience in client management.Key Responsibilities:1. **Client Communication**: Engage with clients to understand their needs and provide them with appropriate solutions. You will act as a key point of contact, ensuring effective communication and client satisfaction.2. **Account Management**: Assist in managing client accounts, ensuring all details are accurate and up-to-date. This includes monitoring account activity and preparing reports for team discussions.3. **Sales Support**: Collaborate with the sales team to support various sales initiatives. This may involve conducting market research, preparing presentations, and helping to close deals.4. **Problem Solving**: Address any issues that arise in client accounts and work towards resolutions. Strong problem-solving skills will be essential to maintain positive client relationships.Required Skills and Expectations:We are looking for candidates who are recent graduates and eager to learn. Strong communication skills, both verbal and written, are essential. You should be detail-oriented, organized, and able to manage multiple tasks effectively. A proactive attitude and the ability to work collaboratively in a team are crucial for success in this role.
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Virudhachalam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP Tally Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a dedicated and detail-oriented Account Assistant to join our team in Virudhachalam. This entry-level position is ideal for recent graduates who are eager to start their career in accounting.As an Account Assistant, you will support our accounting department by performing various tasks essential for maintaining accurate financial records. Your responsibilities will include assisting with data entry, managing invoices, and reconciling accounts to ensure accuracy. You will also help in organizing financial documents and preparing reports for the management team.Key responsibilities include:- **Data Entry**: Accurately input financial transactions into accounting software and databases, ensuring all records are kept up to date.- **Invoice Management**: Process and verify invoices, ensuring that all payments are tracked and recorded properly.- **Account Reconciliation**: Assist in reconciling accounts by comparing statements and identifying discrepancies to maintain financial integrity.- **Document Organization**: Help organize and maintain financial documents, making sure that everything is filed appropriately for easy access.Required skills and expectations include:A graduate degree is essential for this role, and we are looking for female candidates with strong numerical skills and attention to detail. You should have a basic understanding of accounting principles and be comfortable working with computers and software. Good communication skills are important, as you will be interacting with team members. We expect a proactive attitude and a willingness to learn in this fast-paced environment.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
Microsoft Excel Bookkeeping Taxation Tally ERP Accounting Software Vendor Payments Accounts Finalisation
As an Account Executive, your main role is to support the sales team and manage client accounts. You will be based in our Thrissur office and will collaborate closely with various departments.Key Responsibilities:- **Client Communication:** Act as the primary point of contact for clients to address their needs and provide service updates.- **Account Management:** Maintain and update account information, ensuring all details are accurate and up-to-date.- **Sales Support:** Assist the sales team in preparing proposals, presentations, and reports to attract and retain clients.- **Lead Generation:** Identify potential clients through research and outreach, contributing to business growth.- **Documentation:** Ensure all agreements and contracts are completed and properly filed, supporting legal compliance and company policies.Required Skills and Expectations:Candidates should possess a Bachelor's degree in B.B.A or B.Com. Strong communication skills are essential, as you will be interacting with clients daily. Attention to detail is important for maintaining accurate records and files. A basic understanding of sales processes and customer relationship management is beneficial, though not required for entry-level applicants. Candidates must also have a proactive attitude, be willing to learn, and exhibit a strong commitment to teamwork. Familiarity with Microsoft Office tools will greatly aid in your daily tasks. The ideal candidate is someone eager to grow in the field of account management and sales.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Karaikudi
Invoicing Sales Management Sales Order Processing Microsoft Excel Taxation Bank Reconciliation Cash Handling Tally ERP Budgeting Financial Reporting Accounting Software Inventory Management Sales Analysis Stock Management Customer Relationship Management Financial Statements Purchase Orders Data Entry
WBC is Hiring! Join the WBC family and kick-start your career with us! Open Positions:Tally Sales Executive
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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Karaikkudi Sivaganga
Tally TDS GST Tally GST Tax Audit Finance TDS Return Bank Accounting
Required Skills:Tally, GSTExperience: Above 1 YearsLocation: Around Karaikudi
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  • Fresher
  • 1.0 Lac/Yr
  • Nagpur
Accounting Microsoft Excel Tally Microsoft Office GST TDS Income Tax
We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.**Key Responsibilities:**- **Invoice Processing:** Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- **Data Entry:** Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- **Bank Reconciliation:** Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- **Assisting Monthly Reports:** Support the team in preparing monthly financial reports by collecting and organizing financial data.- **Client Communication:** Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.**Required Skills and Expectations:**- **Educational Qualification:** A minimum of a B.Com degree is required, preferably with a focus on accounting.- **Detail-Oriented:** Strong attention to detail is essential to ensure accuracy in financial records and documents.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is expected.- **Organizational Skills:** Ability to prioritize tasks and manage time effectively in a busy work environment.- **Communication Skills:** Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.
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