Fresher Accountant Jobs

Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures

Hiring SME Sales Executives & Key Account Executives Airtel Payments Bank Ahmednagar, SupaAre you ready to accelerate your career in Banking and Fintech?Airtel Payments Bank is expanding its SME Vertical, and we are looking for driven, target-oriented professionals to join our growth story! If you have a passion for B2B sales and a knack for building strong corporate relationships, this is your chance to grow, connect, and create a real impact.Open Roles* SME Sales Executive* Key Account ExecutiveWork LocationsAhilyanagar (Ahmednagar) Supa MIDC Key Responsibilities* Drive SME and Corporate customer acquisition in your designated region.* Manage key accounts and establish corporate tie-ups for bulk account openings.* Focus heavily on Business / Current Account acquisition.* Execute lead generation and active field sales to achieve monthly targets.* Build and maintain strong, long-term customer relationships.* Provide regular reporting and stay updated on market trends.Who We Are Looking For* Experience: Freshers and professionals with 1-3 years of experience. (Background in Banking, Fintech, CASA, or B2B Sales is highly preferred).* Education: Graduate in any stream.* Skills: Excellent communication, a strong sales attitude, target-driven mindset, and a willingness to work actively in the field.How to ApplyLet

Tally ERP, Ms Office, Microsoft Excel, Manage Financial Records, Bookkeeping, Daily Accounting Operations and Filling of Returns, Maintain Complete Book Of Account.Record daily transactions (Sales, purchase, receipt, journal entries).

Growedge is seeking a detail-oriented Accountant (1-4 years experience, B.Com/M.Com/CA Inter) to manage day-to-day financial operations and ensure accurate, end-to-end bookkeeping. The core responsibilities include maintaining up-to-date general ledgers, processing accounts payable and receivable, performing regular bank and vendor reconciliations, and managing daily cash flow and payroll entries. The candidate will also be responsible for handling basic statutory compliances, including the timely calculation and payment of TDS, preparing accurate data for monthly GST return filings, and assisting external auditors during month-end and year-end financial closings. The ideal applicant must possess strong numerical accuracy, a solid foundation in accounting principles, and hands-on proficiency in Tally Prime, MS Excel, and standard accounting software. We offer a competitive salary and a stable, collaborative work environment; interested candidates are invited to send their updated CV to growedgeadvisory@gmail.com

We are seeking a motivated and skilled Electrician to join our team in Sonipat. This full-time position is ideal for individuals with 0 to 6 years of experience in electrical work.Key Responsibilities:- Installation of Electrical Systems: You will install wiring and other electrical components in residential, commercial, or industrial buildings, ensuring they meet safety codes.- Troubleshooting Electrical Issues: You will diagnose problems in electrical systems and repairs faulty wiring, circuit breakers, and other electrical equipment to ensure they function properly.- Maintenance of Electrical Equipment: Regular inspections and maintenance of electrical systems will be part of your job, helping to prevent future issues and ensuring optimal performance.- Upgrading Electrical Components: You may be required to upgrade outdated electrical systems or components to improve energy efficiency and comply with current standards.- Collaboration with Team Members: Working closely with other electricians and construction teams to ensure timely project completion and adherence to safety regulations.Required Skills and Expectations:- A basic understanding of electrical systems, wiring, and circuit design is essential.- Ability to read blueprints and technical drawings to follow design layouts accurately.- Strong troubleshooting skills to identify problems quickly and implement effective solutions.- Good physical condition, as the job may require lifting heavy equipment and working in various environments.- Attention to detail and a commitment to safety standards and regulations.- Excellent communication skills to interact with team members and clients. Successful candidates will demonstrate a willingness to learn and adapt to new techniques and technologies in the field.

Hiring for various faculty roles at ArivuPro Academy!Faculty - CA, CMA, CMA USA, ACCA, Accounts, Finance, Math, Economics, Law, Business Communication

Key Responsibilities Bookkeeping: Maintain daily accounts and ledgers using Tally. GST Work: Handle GST entries, prepare data, and assist with filing returns. Client & Office Support: Assist with daily reporting, client follow-ups, and proper documentation

As an Office Accountant, your main responsibility will be to manage financial tasks that support the smooth running of our office in Gwalior. This position is ideal for individuals who are detail-oriented and enjoy working with numbers.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, which includes tracking transactions and generating financial reports.- Process Invoices and Payments: You will handle the invoicing process, ensuring that all invoices are sent, received, and processed on time while managing payments to suppliers.- Reconcile Bank Statements: Monthly reconciliation of bank statements will be part of your duties to ensure that all financial data aligns with our records.- Assist in Budget Preparation: You will support the budgeting process by providing financial information and forecasts that help in planning and managing office expenses.- Prepare Financial Reports: Generating regular financial reports will be necessary for helping management understand the offices financial health.Required Skills and Expectations:- A degree in B.C.A, B.Sc, or an Advanced/Higher Diploma is preferred.- Proficiency in accounting software and strong computer skills, especially in spreadsheets, are essential.- Excellent attention to detail and accuracy in handling financial information is crucial.- Good organizational skills and the ability to manage multiple tasks effectively.- Strong communication skills to interact with team members and external stakeholders.- A positive attitude and the willingness to learn and grow within the role are highly valued.

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

We are looking for a motivated and detail-oriented Accountant intern to join our team in Piplod. This is an exciting opportunity for freshers to gain hands-on experience in accounting and finance.Key Responsibilities:- Maintain Financial Records: You will help organize and maintain accounting records, ensuring accuracy and compliance with regulations.- Assisting with Bookkeeping: Support the bookkeeping process by recording financial transactions and reconciling bank statements, enabling the tracking of income and expenses.- Prepare Reports: Assist in preparing financial reports and statements that summarize the financial position of the company, providing management with essential data for decision-making.- Support Audits: Work alongside the team during audits by preparing necessary documents and providing information requested by auditors.- Collaboration with Team: Engage with team members from different departments to gather necessary financial data and support various projects.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles and be comfortable using spreadsheets. Strong analytical skills and attention to detail are essential to ensure accuracy in financial reporting. The ability to work well in a team and communicate effectively is crucial for collaborating with others. A proactive attitude towards learning and a willingness to take on challenges will be highly valued in this internship role. Proficiency in accounting software is a plus, but not mandatory for freshers.

We are seeking a dedicated Chartered Accountant to join our team in Ghana. This full-time position is ideal for fresh graduates looking to start their career in accounting.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to provide insights into the companys financial health.- Budgeting: Assist in creating annual budgets to ensure the company effectively manages its resources and meets financial goals.- Tax Compliance: Ensure that all financial practices comply with tax regulations, helping the company to avoid potential penalties.- Audit Preparation: Support the internal and external audit processes by organizing financial documentation and providing relevant information.- Account Reconciliation: Regularly verify financial records against bank statements and invoices to maintain accuracy in accounting.- Advisory Services: Provide financial advice to management to help improve profitability and operational efficiency.Required Skills and Expectations:Candidates must possess a degree in Accounting or a related field, along with a completed Chartered Accountant qualification. Strong analytical skills are essential, as the role requires evaluating financial data and trends. Proficiency in accounting software and Microsoft Excel is expected to ensure efficient data handling. Attention to detail, excellent communication skills, and the ability to work independently as well as collaboratively in a team are crucial. A proactive approach to problem-solving and a strong ethical understanding of financial practices are also important attributes for success in this role.

FEMALE ACCOUNTANT REQUIRED - WORK FROM HOMEWe are looking for a Female Accountant to join our team. Position: Female Accountant Work Mode: Work from Home Working Hours: Flexible Salary: 10,000 - 15,000 per month Friday: Weekly off Laptop: Not provided - candidate must have her own laptopRequirements:* Previous accounting experience preferred* Good knowledge of Microsoft Excel* Basic knowledge of accounting and bookkeeping* Good communication skills* Responsible and able to work independently* Must have a reliable internet connection* Candidates from India can applyMain Responsibilities:* Daily accounting and bookkeeping* Maintaining sales and expense records* Preparing reports in Excel* Checking invoices and payments* Maintaining accurate financial recordsWhatsApp 9567270066

We are looking for an Accountant to join our team in Agra. This full-time position is ideal for candidates with 0 to 2 years of experience in accounting. The successful candidate will have a strong educational background, including a B.Com, Chartered Accountant, Company Secretary, or a relevant professional degree.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording all transactions, invoices, and payments to ensure compliance and transparency.- Financial Reporting: Prepare regular financial statements and reports that provide insight into the organizations financial status, aiding management in decision-making.- Budget Management: Assist in creating budgets by analyzing past financial data and forecasting future financial needs, ensuring the organization stays financially healthy.- Tax Compliance: Help with tax preparation and filing, ensuring all financial activities comply with regulatory requirements and deadlines.- Audit Support: Provide necessary documentation and support during internal and external audits, helping to ensure smooth and efficient audit processes.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail and excellent organizational skills are crucial for maintaining accurate financial records. The ability to work effectively in a team environment while managing multiple tasks is highly valued. Strong communication skills will enable you to convey financial information clearly to non-financial colleagues. A proactive attitude and eagerness to learn will contribute to your success in this role.

We are seeking a detail-oriented Female Computer Accountant to join our team in Patna, India. This entry-level position is perfect for a recent graduate eager to gain hands-on experience in accounting and finance.Key Responsibilities:- Maintain Financial Records: You will be responsible for accurately recording financial transactions in our accounting software, ensuring that all entries are correct and up to date.- Assist with Budget Preparation: Help prepare budgets by gathering necessary data and providing insights that will support effective planning for various projects.- Reconcile Accounts: Frequently check and reconcile statements to ensure that our financial data is accurate and balanced, addressing discrepancies as they arise.- Generate Reports: Create monthly expense reports and financial summaries that provide insights into our spending and financial health, assisting management in making informed decisions.- Support Audits: Assist during audits by providing necessary documentation and explanations related to financial transactions and balances.Required Skills and Expectations:Candidates must be a recent graduate with a background in finance, accounting, or related fields. Proficiency in computer applications, especially accounting software like Tally or QuickBooks, is essential. Strong attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment are crucial for success in this role. Good communication skills, both written and oral, are also necessary for effectively conveying financial information.

Send Resume:- whatsapp 9801504683No money will be charged at all.Manage Financial Records, Ms Office, Tally,

We are hiring for the position of Jr. Accountant cum Tally Operator. Candidates should have at least 1 year of experience in accounting-related work and must be familiar with Tally operations.Salary: 13,000 - 14,000Qualification: Any GraduateKey Requirements:Knowledge of Tally is mandatoryBasic to intermediate knowledge of MS ExcelHandling day-to-day accounting and data entry workMaintaining records and financial documentationGood accuracy and attention to detailInterested candidates who meet the above criteria can apply.

Serve as the primary point of contact for assigned hospital, corporate, or institutional accounts.Proactively conduct periodic account reviews (quarterly/annually) to assess satisfaction, usage of services, identify gaps, and propose enhancements.Develop and execute account plans for each key client: define growth targets, service-mix opportunities, cross-sell/upsell strategies.Collaborate with internal marketing and outreach teams to generate leads, organise seminars, health-camp tie-ups, and promotional campaigns that increase hospital-footfall or corporate alliances.Manage the full sales cycle for account clients: from discovery of client need proposal/preparation of service package negotiation of terms (pricing, service levels, SLA) contract closure implementation hand-off.Work with internal stakeholders (clinical services, diagnostics, billing, operations) to ensure accurate costing, pricing, contract preparation and feasibility.Use CRM tools and tracking mechanisms to maintain pipeline data, forecast revenue, track progress toward monthly/quarterly/annual targets.Liaise with operations, billing, quality & compliance teams to resolve any account-specific issues (client complaints, service lapses, billing discrepancies) in a timely manner.Solicit client feedback and ensure continuous improvement maintain high client retention and satisfaction levels.Negotiate contracts with clients (corporates, insurers, institutions) including pricing, volumes, service-levels, payment terms and ancillary benefits.Monitor account-level profitability: ensure service costs, pricing, discounts and volumes align with hospitals business objectives.Prepare and monitor account budgets, forecast revenues, manage discounting, and report performance to management.Stay abreast of the healthcare market trends (regulatory changes, insurance & corporate healthcare schemes, competitor services, patient-care models)Leverage insights to inform account strategy: identify new service areas (e.g., preventive health packages, tele-consultation services, wellness programmes) and present them to clients as differentiators.Provide competitive analysis and feedback to management and internal teams about service offerings, pricing, and client-demand shifts.Collaborate with internal teams marketing, operations, clinical, diagnostics, finance, billing, quality assurance to align service delivery with client commitments.Work with marketing to develop client-specific proposals, service brochures, corporate health-programme collateral, health-camp logistics and promotional events.Coordinate implementation of new contracts and ensure smooth hand-off from sales to operations/client service teams.Maintain accurate records of account activities: client contacts, meetings, proposals, contracts, issues and resolutions.Report regularly on key account metrics: revenue vs target, client utilization of services, retention and churn, margin performance, pipeline health.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

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.

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.