Accountant Graduate Jobs in Jaipur

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

need an accountant for school for fees collection and accounts job of institute.

Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com

We are looking for a dedicated Accountant to join our team in Jaipur. The ideal candidate will play a crucial role in managing financial records and ensuring accurate reporting.**Key Responsibilities:**- **Manage Financial Records:** Maintain and update financial records to ensure all transactions are accurately documented.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial position.- **Perform Reconciliations:** Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.- **Assist in Budgeting:** Collaborate with management to assist in preparing budgets, forecasting financial trends, and analyzing variances.- **Ensure Compliance:** Stay updated with relevant laws and regulations to ensure the company complies with accounting standards and practices.- **Support Audits:** Assist during internal and external audits by providing necessary documentation and addressing inquiries as needed.**Required Skills and Expectations:**The ideal candidate should have a background in accounting or finance, with a minimum of 2 years of relevant experience preferred but not mandatory. Strong attention to detail and excellent analytical skills are essential. Proficiency in accounting software and Microsoft Excel is required to efficiently handle financial data. Candidates should demonstrate good communication skills, both verbal and written, to liaise with team members and stakeholders. A commitment to meeting deadlines and the ability to work independently in an office environment are also important for success in this role.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

Job Description:Managing the financial integrity of the company, including GST compliance, billing, vendor payables, and rigorous tracking of client receivables.KRA: Cash Flow Management, Financial Reporting, and Debt Recovery.KPI:Recovery Percentage: Amount of outstanding dues collected vs. total outstanding.Audit Readiness: Daily reconciliation of bank statements and cash ledgers.Expense Control: Monitoring petty cash and operational overheads.

Required an accountant who is able to handle daily accounting of clients, TDS return, GST return and audit and income tax returns. Must be aware of GST and income tax provisions and have good knowledge of tally and excel.

Should be responsible for cost accounting, inventory management, and financial reporting within a manufacturing environment. Key duties include calculating product costs, analyzing gross margins, managing accounts payable/receivable, assisting with the month-end close, and ensuring compliance with financial regulationsKey responsibilities Inventory management: Monitor inventory movement, validate the cost of goods sold (COGS), perform physical inventory counts, and reconcile inventory records. Financial analysis and reporting: Prepare and analyze financial reports, including gross margin analysis by product, customer, and warehouse. Interpret financial data to identify trends and cost-saving opportunities. Budgeting and forecasting: Assist in budget preparation, monitor expenses, and support financial planning and forecasting efforts. Month-end close: Assist in the month-end closing process, including preparing journal entries and reconciling accounts related to inventory and COGS. Compliance and auditing: Ensure compliance with financial regulations, maintain accurate financial records, and assist with internal and external audits. General accounting: Manage accounts payable and accounts receivable, and coordinate with other departments like operations and IT to ensure smooth financial operations.

Immediate Joiner with 3-5 Years Experience GST Invoicing , TDS knowledge, Tally Prime , Daily accounting.

Job description:Key Responsibilities:1. Procurement and Vendor Management:- Manage procurement processes, ensuring compliance with company policies and procedures.- Develop and maintain relationships with vendors, negotiate contracts, and resolve issues.- Ensure accurate vendor master data management.2. Billing Management:- Manage billing processes, ensuring timely and accurate invoicing.- Ensure compliance with billing regulations and company policies.- Resolve billing disputes and issues.3. GST and TDS:- Ensure compliance with GST and TDS regulations.- Manage GST returns, TDS returns, and other statutory filings.- Maintain accurate records of GST and TDS transactions.4. Invoices and Reconciliation:- Manage invoice processing, ensuring accuracy and timeliness.- Reconcile vendor accounts, ensuring accurate financial reporting.- Identify and resolve discrepancies in vendor accounts.5. Financial Reporting:- Prepare and review financial reports, including accounts payable and vendor management reports.- Analyze financial data, identifying trends and areas for improvement.6. Compliance and Risk Management:- Ensure compliance with accounting standards, regulatory requirements, and company policies.- Identify and mitigate financial risks related to procurement, vendor management, and billing.

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

About the RoleWe are seeking a detail-oriented and trustworthy Accountant to manage daily financial operations, compliance, and stock accounting for our jewellery store. The ideal candidate will have strong accounting skills, industry knowledge, and the ability to work in a fast-paced retail environment.Key ResponsibilitiesMaintain accurate books of accounts in Tally ERP or similar softwareHandle GST, TDS, and income tax compliance including return filingPerform bank reconciliation and daily cash flow managementManage jewellery inventory accounting, costing, and BIS hallmark recordsPrepare bills, vouchers, and MIS reports in ExcelCoordinate with sales team, cashier, management, vendors, and auditorsEnsure accurate weight, purity, and rate calculations for stock and salesAssist in audit preparation and maintain proper documentationUphold confidentiality and compliance with store policiesRequired Skills & QualificationsProficiency in Tally ERP or similar accounting softwareKnowledge of taxation laws (GST, TDS, Income Tax)Strong accuracy, attention to detail, and problem-solving skillsGood communication and coordination abilitiesAbility to manage workload during festive and seasonal peaksPreferred: Jewellery industry experience, POS integration knowledge, basic foreign currency handling

Requirement in a CA firm based in Jaipur for Indirect Taxes Work

ACCOUNTANT

MIS executives required for preparing reports using google sheets and having Goof knowledge of insurance process and MIS activities.

Key Responsibilities1. Maintain and update general ledger and financial records2. Handle accounts payable and receivable (AP/AR)3. Perform daily bank reconciliations and cash flow management4. Assist in monthly, quarterly, and annual financial reporting5.Manage vendor bills, payments, and purchase order entries6.Ensure timely filing of GST, TDS, and other statutory returnsRequired Skills & Qualifications1. B.Com / M.Com or equivalent degree in Accounting or Finance2. 13 years of relevant accounting experience (preferably in infrastructure/construction sector)3. Proficient in Tally ERP / Tally Prime and MS Excel4. Knowledge of GST, TDS, and Income Tax compliance

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

Key Responsibilities:Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports and statements. Manage accounts payable and receivable, and reconcile bank statements .Process payroll and ensure tax compliance (GST, TDS, etc.).Ensure compliance with accounting standards and internal controls.Requirements:Bachelors degree in Accounting, Finance, or a related field.[24]+ years of proven experience in accounting or finance. Proficiency in accounting software such as Tally. Excellent attention to detail and accuracy. Good communication and organizational skills.

Build and maintain strong relationships with new and existing clients.Understand client needs and present appropriate products or services.Achieve or exceed monthly, quarterly, and annual sales targets.Conduct market research to identify new sales opportunities.Prepare and deliver professional presentations and proposals.Negotiate contracts and close agreements to maximize profits.Collaborate with internal teams (marketing, product, customer success) to ensure client satisfaction.Maintain accurate records of client interactions, sales pipeline, and forecasts in CRM software.

Management Information System.MIS PreparationCah Flow ManagementMIS Reporting MIS, Budgeting,Accounts Payable,Accounts Receivable,Inventory & General Ledger Accounting,Direct Taxation,Legal compliance,Handling Statutory and Internal audits. Forecasting,