Accountant Graduate Experience Jobs in Sambalpur

Experienced candidate for a CA Firm. Must have experience in Tally & MsOffice.

Preparation and timely filing of GST returns (GSTR-1, GSTR-3B, etc.)TDS calculation and return filing (including Form 26Q, Form 16A)Daily accounting and bookkeeping using Tally ERP / Tally PrimeBank, ledger, and vendor account reconciliationGenerate and analyze financial statements and reportsMaintain accurate sales, purchase, and stock recordsWork with Advanced Excel functions (VLOOKUP, Pivot Tables, etc.)Assist in internal audits and support compliance with financial regulations

Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha

To handle team of 10 members and vast knowledge of GST TDS etc

We are looking for 5 Accountant Posts in Sambalpur, with deep knowledge in Tally,Tally ERP,Bank Reconciliation,Communication Skills,GST Return,Book Keeping,Tally GST and Required Educational Qualification is : B.Com, Other Bachelor Degree, Post Graduate Diploma, M.Com, Chartered Accountant, I.C.W.A, Any Master Degree

Job Openings for 10 Security Guard Jobs with minimum 1 Year Experience in Balangir, Bhubaneswar, Nayagarh, Rayagada, SambalpurRaurkela Industrial TownshipTalcher, having Educational qualification of : Higher Secondary,Secondary School,Diploma,Professional Degree,B.A,B.Arch,B.C.A,B.B.A,B.Com with Good knowledge in skill, IT Consultant, Tally Accountant etc.

Job Role : Account ExecutiveExperience Required : 6 Months - 1 YearRoles and Responsibilities: Maintaining accurate financial records. To maintain account of customer and vendor and also maintain accountregister. GST related work Maintain all records like Vouchers, Receipts, Bills, and Payments. Maintain Sales Purchase Registers & Keep in Software properly Handling to Day-to-Day Accounting Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, Fixed Assetsetc. Preparing outstanding reports of vendors and clients. Regular follow ups regarding payment with vendors and clients. Making reports as per management requirement.Requirements: Should have 6 Months to 1 Year of Experience in Accounting domain Bachelors degree in Accounting or related field. Hands-On experience in tally. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Attention to detail.