Accountant Graduate Experience Jobs in Dehradun

Hiring for 2 Office Accountant Jobs in Sahastradhara Road, Dehradun, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, Other Bachelor Degree with Good knowledge in Income Tax, Account Payable, Taxation, Account Receivable, TDS, Tally ERP, GST Return, GST etc.

Accounts Executive want to work in a CA Firm

The Accountant will be responsible for managing financial transactions, preparing accurate financial reports, and ensuring compliance with relevant accounting regulations. Key duties include maintaining the general ledger, processing accounts payable and receivable, assisting with tax filings and audits, and preparing budgets and forecasts. The role requires strong attention to detail, proficiency in accounting software, and a solid understanding of accounting principles and tax laws. A Bachelors degree in Accounting or Finance, along with relevant experience, is required. Additional certifications such as CPA are preferred.

we have urgent opening for the post of account executive in Doiwala Dehradun salary- 12 k to 18 k graduation shook be done exp minimum 2 yrs

1. Review & Analyze billing data to identify trends & areas of for improvements.2. Collaborate with other departments, such as finance and customer service to ensure smooth & efficient billing operations.3. Respond to billing inquiries & resolve billing issues as needed.4. To regulate the planning o building construction as per Town/Master Plans/MAP & also passing the blue prints of plans of Town Planning/Master Plans.5. Matter relating to town for proper plan & land use, also to prepare proper transport plans, planning for bus terminal, parking place etc.6. This includes sending involves & account updates to clients, receiving, sorting & tracking incoming payments, addressing & resolving clients questions & issues relating to invoices & providing regular, accurate reports of billing areas.

Profile :- Account AssistantEnsuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. handling Invoice process, Taxation , account Analyzing.

Accounts: - Finalization of Accounts. Preparation of P/L A/C, Balance Sheet, Annex relating to Balance Sheet. Filing of GSTR Returns, GSTR-1/IFF, matching of GSTR 2b and GSTR-3B and payment of tax Preparation of data relating to TDS Return. Submission of various claims with the concerning authorities. Preparation of Income Tax Computation of the various employees. Preparation of Export Debtors outstanding and aging analysis. Preparation of Suppliers dues including MSME suppliers. Preparation of comparative analysis of Season and Off-Season contracts for the factory. Preparation of insurance claims for damaged fixed assets of the company. Preparation of claim papers and finalize the claim with the insurance surveyor. Preparation of Stock Statement within the Cash Credit limit prescribed by bank. Checking of monthly Salary Sheet with the available data provided by the H.R. dept. of the company. Checking of monthly P.F. Sheet with the available P.F. Challans. Preparation of aging of suppliers balance and payment according to the terms and conditions. Analysis of TDS applicability & proper deduction as Per Income tax & DTAA. Preparing and coordination of Quarterly Advance Tax workings and payment thereof,Finance: - Preparation of amount to be paid to Creditors and MSMEs through aging analysis. Reconciliation of Bank Statement & monitoring of CC Limit and cross checking of interest charged by banks. Preparation of MIS Data for the management highlighting the cash and bank positions separately. Preparation of Insurance Claim of Assets damaged. Preparation of Letter of Credit (L/C submission/acceptance and complete accounting). Preparation of budgets for the periods and forecasting of Cash & Bank positions. Working on day-to-day payment and allocation of funds as per instruction of management. Allocation of funds in cash or from bank. Recovery of payment from customers as per terms of Sales order. Preparation of aging of

We have vacant of 2 Cashier Jobs in Dehradun, Experience Required : 3 Years Educational Qualification : B.C.A Knowledge Management Associate etc.

Indias diverse and comprehensive financial services industry is growing rapidly, owing to demand drivers (higher disposable incomes, customized financial solutions, etc.) and supply drivers (new service providers in existing markets, new financial solutions and products, etc.). The FNBS INDIA (Finolend Business Solution Pvt. Ltd.) comprises several key sub segments. These include, but are not limited to- mutual funds, pension funds, insurance companies, stock-brokers, wealth managers, financial advisory companies, and commercial banks- ranging from small domestic players to large multinational companies. The services are provided to a diverse client base- including individuals, private businesses and public organizations.Note: We are startup company, providing free of cost Banking Services at door step to our Client.We do not provide direct Banking Facilities, we do help to our clients to make Right decisions to avail the Needful Banking products, we are not a Bank, NBFC or any other Financial platform.We are just service provider to make customer's easier way to get Banking services at Door step without pay any service Fees.GENERAL DESCRIPTION Sales Executive Team Handling Sales Target Achievement on Daily Basis Target Must be Achieved at least 80% of Given Monthly Target to justify the Salary Payout Knowledge of Savings Bank Accounts, Credit Cards, Demat Accounts, Loans, Insurance Etc. must be Good.WORK EXPERIENCE REQUIREMENTS Two or more years experience with Open Market sourcing and Team Handiling Experience of Same aligned Products like Saving accounts, Credit cards Etc. Must be Required Having a good Market and Customers Types & Relation Network

We are seeking a financial manager to help us manage our finances. You will be responsible for creating, analyzing, and interpreting our data to make informed decisions. You will also be expected to create new financial models and charts to assist with our business planning and forecasting. Your duties will include account reconciliation, fund flow management, balance sheet analysis, monthly reporting, tax reporting, and preparation of budgets. You will also manage our organization's debt and lead the development of financial statements and forecasts.ResponsibilitiesBelow are some of the responsibilities a financial manager is expected to assume in their position: Prepare financial reports, forecasts, and statements Assess financing alternatives by considering risk, return, and market conditions Prepare cash flow forecasts and budgets Monitor the cash flow of the company to ensure sufficient funds are available to meet cash flow needs Prepare an analysis of financing needs for major capital equipment purchases, working capital, and other financing needs Prepare periodic financial reports for the company Manage the Accounts and Finance DpartementJob Qualifications and Skill SetsBelow are the qualifications expected of a financial manager: Bachelors degree in finance, accounting, or related field Chartered Financial Analyst (CFA) or Certified Accountant (CA) Demonstrated proficiency in Microsoft Excel and PowerPoint Strong analytical skills Proven experience in financial analysis, forecasting, and budgeting Experience with financial management software systems Excellent written and verbal communication skills Strong organizational skillsPrior work experience with the Big Four is mandatory.

Accountant will help the Program Manager, Project Coordinator and Senior District Coordinator to develop financial plan according to the approved budget heads and work plan developed for each district. He / she will be responsible for timely collection of bills at Doon University Office and timely booking of bills in Tally.He / sh will be responsible for keeping trail of letters from field staff, and approval process of demand created and timely release of funds for smooth functioning of the program.

Warehouse Incharge required who has proficient knowledge of SAP and warehouse day to day operations.Some Key Job Responsibilities-1. Stock inward2. Billing3. Stock Outward4. Storage of goods5. Customer Claims.

Need Accountant Having Experience of filing GST Returns

We are looking for a skilled Accounts Payable / Receivable Accountant with experience in Australian accounting.Job Type: Full Time (On-Site)Minimum Experience: 2+ yearsLocation: DehradunOffered Salary: 30,000 - 50,000Australian Accounts Payable / Receivable AccountantResponsibilities and Duties:Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank depositsProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate reports detailing accounts payables statusUnderstand expense accounts and cost centersMinimum Job RequirementsBachelors or Masters in Commerce FieldMinimum 2+ years of experience in Australian ProcessProven working experience in Australian Accounts Payable AccountingSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeHigh degree of accuracy and attention to detail

Candidates must be graduate/ post graduate with minimum 2 year of experience in accounting well versed with knowledge of Tally and GST.Send Your Resume

Hiwe have urgent vacancy for Accounts Managerlocation :- Dehradunexperience :- 8-20 yearssalary - 7.50 lacsinterested candidate please share your resume on

HIWE HAVE AN URGENT REQUIRMENT FOR THE MALE ACCOUNT EXECUTIVE IN OUR COMPNAY POSITION-ACCPUNT EXECUTIVE FRESHER OR EXPERIENCED KNOWLEDGE OF TALLY PRIMEMS EXCEL MS WORD GENERAL ACCOINTING IMMEDIDATE JOINERSAL 12 K TO 18 KLOCATION- DOIWALA DEHRADUN PL SHARE YOUR CV IN GEETAMAHANT@GMAIL.COMOR 7827404131HR GEETA MAHANT

We have vacant of 2 Accountant Cum Cashier Jobs in Dehradun, Uttarakhand,handle accounts and have knowledge of tally.can send and receive mails, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree Skill handle accounts and have knowledge of tally.can send and receive mails etc.

Accounts admin executive