Accountant Graduate Fresher Jobs in Nashik

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.

Job DescriptionIndustry: -Recruitment Consultancy FirmAbout: The Company: -We at Ananta Resource Management has a vision to contribute to the growth of our nation by- Strategic training to human resource to sharpen their technical and soft skills along with corporate exposure through internships and job offers Collaborative business services like recruitment process to acquire best and suitable personnel, payroll management service and trainings to maintain cutting edge with others from time to time.Training Period:- 900 hours for 6 monthsWorking hours- 5-6 hours a dayLocation- Work from HomeSelected Interns Day to day Responsibilities: -Learning Basic, Intermediate and advance Excel.Learning about Zoho BooksAttending and Giving PresentationsLearning Tally ERP, Tally PrimeLearning about GST, TDS Filling.Carrying out accounting work.

We are Manufacturing Liquid Filled Power Transformers, producing the finest Transformers in the country, supplying Pan-Bharat catering to the requirements from the private sector only. As we are growing, we are looking for a fresher, having knowledge of using Tally Prime and basics of Accounting. You will be working as junior accountant and will be trained to handle Manufacturing Accounts, Taxation etc. We are looking for Female Candidate ho would wish to make a bright future in the Transformer Industry.

Job Description:Below are the requirements for Refund & Payment Gateway:-Good Communication skillsKnowledge in refunds and payments, payment gateway experienceGood in MS ExcelGood Accounts knowledge1-2 experience or Fresher with good knowledgeQualification - Graduate in AccountsBelow are the requirements for Statement Profile:-Proven experience as an Account ExecutiveA bachelor's degree in business administration, accounting, finance, or related field preferredA team player with high degree of honesty and integrityAble to start immediately is an added advantageAccounts Payable, Accounts Receivable, Tally, BRS, GST, Invoicing, Billing, StatementJD for the Statement Profile is:-Supporting the customer through Phone calls.To handle verification & reconciliation of MIS reports & account receivables , Follow up of accounts receivable, etc.Must have experience in day-to-day accountingCandidates having worked within travel domain will be preferred (Not mandatory)

Equity market related job. Punching orders on computer and also tracking live positions. Need computer speed and confidence. Commerce students preferred. Freshers as Interns are also welcome.

Urgently Looking for the Account Assistant with the Knowledge of Tally

Account clerks required who can be freshers. Staipend will be 3000 to 5000 per month depending on your qualification and expreriance

For Accountant : Tally ERP 9, Industrial Accounting, GST, TDS Knowledge must, Min 2-3 yrs exp in industry.Sales Executive : Industrial Experience, Any graduate with MBA Marketing, for industrial Product sale.Customer service executive : Fresher or exp, field work, Any graduate or BSC/Diploma/Any technical background

We are looking for 11 Accountant Posts in Sharanpur Road, with deep knowledge in Finance and Required Educational Qualification is : B.B.A,B.Com,M.Com

We have vacant of 1 Accountant Job in Nashik, Maharashtra, for Freshers Educational Qualification : B.B.A, B.Com, M.B.A/PGDM, M.Com Skill Tally, Finance etc.

MARKETING /SALES EXECUTIVE, CANDIDATE HAVE KNOWLEDGE OF ENGLISH SPEAKING, MIS, CAN EASILY HANDLED ERP, CUMMUNICATION SKILL, CAN GENERATE LEADS, CLIENT, READY TO TRAVELL ALL OVER INDIA.

Bookkeeping and accounting entry ms excel tallly ms word basic computer knowledge

Educational Qualification: - CA Certification required Bachelors Degree in Accounting preferred 1-3 Years experience or fresherDesired Job Specifications Should have in-depth knowledge about Income Tax and GST. Experience in Income Tax, GST and RERA will be preferable Should be strict to timeliness and Punctuality Have worked on any of the four fields. Strong Knowledge of Tally. Dedicated to providing exceptional customer service to clients Able to work in a fast-paced environment Work closely with the tax department to ensure performance of tax planning, client interaction and special projects Collaborate with staff on income tax preparation and planning Review completed tax forms and provide recommendations to junior members of the team when needed. Research and resolve tax and accounting issues affecting the client firms Develop and maintain strong relationships with clients through ongoing communication and exceptional client grievance handling

We are looking for 10 Accountant Posts in Sharanpur Road, with deep knowledge in FLUENT ENGLISH and Required Educational Qualification is : B.B.A,B.Com,M.B.A/PGDM,M.Com

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.

Key ResponsibilitiesDaily Ledger Maintenance: Prepare, process, and post daily journal entries to ensure all business transactions are accurately recorded.Accounts Payable (AP): Review, verify, and process incoming vendor invoices. Match purchase orders to invoices and schedule payments.Accounts Receivable (AR): Track outstanding client invoices, post incoming payments, and follow up on overdue balances.Bank Reconciliation: Reconcile monthly bank statements, credit card transactions, and cash accounts against the general ledger to identify and resolve discrepancies.Expense Management: Review and process employee expense reports, ensuring compliance with company travel and entertainment policies.Month-End Close Support: Assist the Senior Accountant in preparing financial statements, balance sheets, and tax filings during the month-end and year-end closing cycles.Data Organization: Maintain an organized digital and physical filing system for financial records, vouchers, and tax documents.

Here is a robust, practical job description for a Corporate Accountant. This profile is tailored for small-to-medium businesses, accounting firms, and manufacturing setups, focusing on daily bookkeeping, tax compliance (like GST and TDS), and financial reporting.Job Description: Corporate AccountantDepartment: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chief Financial Officer (CFO)Experience Level: 2-5 years (Mid-level)Job PurposeThe Accountant is responsible for maintaining accurate day-to-day financial records, processing transactions, and ensuring strict compliance with local tax regulations. This role manages accounts payable, accounts receivable, payroll processing, and ledger reconciliations to provide management with a clear, real-time picture of the company's financial health.Key Responsibilities1. Day-to-Day Bookkeeping & VoucheringTransaction Logging: Record daily financial transactions, including sales, purchases, receipts, and payments, into the accounting software.Accounts Payable (AP): Verify incoming vendor invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs), process vendor payments, and track aging schedules.Accounts Receivable (AR): Generate and dispatch accurate customer invoices, monitor outstanding balances, and coordinate with sales teams for timely collections.2. Banking & ReconciliationsBank Reconciliation Statement (BRS): Reconcile bank statements weekly or monthly against internal ledger books to identify and resolve discrepancies promptly.Cash Flow Monitoring: Manage petty cash distributions, verify physical cash balances against vouchers, and track daily cash inflows and outflows.3. Statutory & Tax ComplianceGST Compliance: Prepare data for monthly GST returns (GSTR-1, GSTR-3B), cross-verify input tax credit (ITC) through GSTR-2B reconciliations, and generate e-way bills or e-invoices.TDS & Tax Deductions: Calculate and deduct Tax Deducted at Source (TDS) on vendor payments, ensure timely monthly deposits, and assist in filing quarterly TDS returns.Payroll & Statutory Dues: Assist HR in computing monthly payroll deductions, including Employee Provident Fund (EPF) and Professional Tax (PT).4. Financial Reporting & Year-End SupportMonth-End Closing: Assist in preparing trial balances, adjusting journal entries (depreciation, prepayments, accruals), and compiling basic Profit & Loss (P&L) statements.Audit Readiness: Organize and maintain financial records, ledgers, and voucher files to ensure smooth coordination with internal and external statutory auditors.