Accountant Graduate Experience Jobs in Udaipur

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

Income tax and GST KNOWLEDGE

Associate Accounting & FinanceLocation- Udaipur Working Mon-Saturday 6 daysExp: Minimum 3 yearsBrief JDi. Working knowledge of Tally/Zoho/QuickBooks or similar softwareii. Knowledge of GST, TDS, and Indian accounting standardsiii. Proficiency in Microsoft Excel and financial reporting tools.iv. Hands-on experience in preparing MIS, P&L, and Balance Sheetv. Familiarity with ROC filings and MCA portalvi. Must be from B.Com/M.Com background

need proper knowledge of accounts

Back Office Executive responsibilities include completing data entry tasks, providing administrative support, answering telephone calls, and creating reports. Back Office Executives work under the instruction of the Back Office Manager

Requirement for Accountant. Accountant Responsibilities Include Auditing Financial Documents and Procedures, Reconciling Bank Statements and Calculating Tax

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Roljack Asia LimitedWe Are HiringJoin Our Best TeamAccountantQualification-Diploma, Graduate ,Post Graduate,Send Your CVRicco, Kaladwas, Udaipur(Rajasthan)

We are looking for 100 Bank Officer Posts in NEW DELHI,Udaipur, Rajasthan,Ludhiana, Punjab,Gurugram / Gurgaon, Haryana,Lucknow, Uttar Pradesh,CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD, with deep knowledge in CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close

Lead PayrollCandidate Preference:B.com grad with 14 years of experience with Payroll or B.com + ICWA(1st attempt) with 6-8 years of experience in Finance Payroll will be based out of UdaipurMandatory Skills Payroll Management; SOX Compliance & Review of Ledgers; Statutory Compliance; Monitoring PF & Gratuity; Investment planningEmployees from past experience in Tata Steel, Hindalco (Aditya Birla Group), Adani Group or similar industries will be preferred . No gap in employment is preferredLocation Udaipur Work From: OfficeMust have a Minimum 60% and above in all academicsNo gap in education activities (only one year allowed either between 12th & Graduation or graduation & Post graduation)B.com graduate + ICWA(1st attempt)Payroll Management including processing of all Executive and Non Executive, Retainers & Expats monthly Salary Payment & taking care of all necessary deduction and adhering to statutory compliance2. Monitoring PF & Gratuity Trust operation including all operation and payment related to Employees PF Final Settlement/Loans/Transfer In & Out, Gratuity payment with due checking and adhering to Statutory compliance.Statutory Compliance: To ensure 100% legal and statutory compliance pertaining to Salary payment to employees, Timely and accurately deposition of Monthly and Quarterly returns and issuance of Form 16 with zero error.Location Udaipur Work From: Office.Experience: 6 - 15 yearsQualification: Graduate in Commerce with BCOM, Graduate in Commerce with B.Com, Graduate in Commerce with b.com(hons), Professional in Management with ICWAI (Inter)Preferred Resume Format: MS-WordCompensation Details Salary: 20.00 Lakh to 30.00 Lakh (Indian Rupees) per annum

Liquor manufacturing company is looking for a candidate with experience of more than 1 year with the Qualifications B.Com/M.Com with CA Inter or fully qualified CA. Location is in Industrial Area, Madri, Road No. 5, Udaipur 313003B.Com / M.Com / CA Inter / CA - Chartered AccountantVAT/GST Returns,TDS Returns,Internal Audit,Salary finalization and PF/ESIC returns,IT Returns,Organizing file cabinets with detailed record keeping,Taking ownership of responsibilities and maintaining confidentialityExcellent written and verbal communication skillsSalary will be commensurate with experience - 15,000 to 20,000 per month.

Responsibilities & Requirements Daily Accounts Bank reconciliation Knowledge in export / Import documentation BRC Close GST Return filing TDS Payment Finalization of balance sheets Profit & Loss accounts etc.

.Updating our internal databases with new employee information like contact details and employment forms.2. Cv Screening3.Job Posting4. Sorting Candidate applications as per their expertise.5.Interviews- Telephonic & Face to Face.6.Attendance Management7.Salary & Benefits8.Employee discipline & Grievance handling.

Job Description: Accountant cum Admin ExecutiveExperience: 2-3 years of experience in a CA firm, Auditing, Accounting etcLocation : UdaipurJob Responsibilities:Maintain books of accounts and handle day-to-day bookkeepingPrepare financial statements, ledgers, and reconciliationsPrepare and file GST returns and assist in GST audits and compliancePrepare and file Income Tax returns for individuals and businessesAssist in statutory, tax, and internal auditsHandle administrative and documentation work for existing and new clientsCoordinate with clients, auditors, and tax authoritiesMaintain client records, compliance schedules, and follow-upsQualification & SkillsQualifications: B.com/M.Com & Semi-qualified CA/ACCAStrong knowledge of accounting principles and taxationWorking knowledge of GST and Income Tax lawsProficiency in Tally, MS Excel, and related accounting toolsGood communication, organizational, and multitasking skillsTravel required