Array ( [0] => accountant [1] => lucknow ) Accountant Graduate Jobs in Lucknow
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Accountant Graduate Jobs in Lucknow

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Female - Direct Walk-In For Accountant - Gomti Nagar Lucknow

Small Industries Development Council

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Gomti Nagar Lucknow
Tally Income Tax Finance TDS Tally ERP Tax Audit Income Tax Return Balance Sheet Tally GST Taxation Accounting
We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company
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Chartered Accountant (2-5 Years)

Essjay Telecom & It Services Pvt Ltd

  • 2 - 5 yrs
  • Gomti Nagar Lucknow
Taxation Direct Tax Indirect Taxation Statutory Audit Balance Sheet TDS Return GST Return Finance Auditing Tax Audit
We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company
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Walk-In Interview Looking For Account Assistant

Mridul Krishna & Co.

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Gomti Nagar Lucknow
Microsoft Excel Tally Bookkeeping Taxation TDS Tally ERP General Ledger Accounting Income Tax Return Tally GST Accounts Tally
The job opening for Account Assistant.
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Accountant - Full Time

Help Zone Services

  • 2 - 3 yrs
  • 4.5 Lac/Yr
  • Lucknow
Tally Tax Audit Income Tax Return Tally GST Account
Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312
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Jobs by Related Category

SR Accountant - Lucknow

Bhasin Brothers

  • 4 - 10 yrs
  • 4.8 Lac/Yr
  • Lucknow
Taxation TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Direct Tax Tally GST
You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.
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Opening For Accounts Executive

CoreHire Solution

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.
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Account Executive (Female Candidates Preferred)

agarwal kapil and co

  • 0 - 2 yrs
  • Lucknow
Microsoft Excel Tally
- Maintain financial records: The account executive will be responsible for accurately recording and maintaining financial transactions and records for the company.- Prepare financial reports: The account executive will prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the financial health of the company.- Process invoices and payments: The account executive will process invoices, track payments, and ensure timely payments to vendors and suppliers.- Reconcile accounts: The account executive will reconcile financial discrepancies by collecting and analyzing account information.- Assist with budgeting and forecasting: The account executive will assist in preparing budget estimates and financial forecasts to help the company make informed business decisions.Required skills and expectations:- Proficiency in Microsoft Excel: The account executive must have strong Excel skills to effectively manage and analyze financial data.- Experience with Tally: Knowledge of Tally software is essential for maintaining accurate and up-to-date financial records.- Attention to detail: The account executive must have a keen eye for detail to ensure accuracy in financial reporting and record-keeping.- Time management skills: The account executive should be able to prioritize tasks and manage time effectively to meet deadlines.- Strong communication skills: The account executive must have good communication skills to collaborate with team members and external partners effectively.
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Hiring For Office Accountant

Remitto Hotels

  • 5 yrs
  • Lucknow
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.
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Jobs by Popular Location

Factory Accountant

Kyotech Furniture Pvt Ltd

  • 4 - 10 yrs
  • 3.3 Lac/Yr
  • Lucknow
Tally TDS Tally GST Accounts Tally Factory Accounts Bookkeeping Income Tax Cost Management
Maintain day-to-day accounts and financial records.Handle GST, TDS, and other tax-related work.Prepare invoices, bills, and vouchers.Manage petty cash, bank reconciliation, and ledger entries.Assist in financial reporting and audits.Ensure compliance with accounting standards.
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Factory Accountant

Attari Furniture

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Chinhat Road Lucknow
Tally Factory Accounts Tax Audit Tally GST Accounts Tally
Core responsibilitiesFinancial record-keeping: Maintaining accurate and complete financial records, including general ledgers, balance sheets, and income statements.Financial reporting: Preparing and analyzing financial statements, budgets, and forecasts for internal management and external stakeholders.Tax compliance: Filing tax returns, ensuring compliance with tax laws, and providing advice on tax planning strategies to minimize liabilities.Auditing: Conducting internal audits to assess financial health and ensure accuracy and compliance with accounting principles (e.g., GAAP) and regulations.Financial analysis: Examining financial data to identify risks, improve efficiency, reduce costs, and provide strategic recommendations to management.
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Account Executive

Career Routes

  • 1 - 5 yrs
  • 3.3 Lac/Yr
  • Lucknow
Tally Tally ERP
Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25
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Direct Walk-In Interview For Accountant (5-10 Years)

Midas Electronic Pvt Ltd

  • 5 - 10 yrs
  • Transport Nagar Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting Tally GST Taxation Accounting GST Return Income Tax Return Accounts Tally TDS Return Tax Audit
The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.
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Office Accountant

Jmd Consultancy

  • 1 - 3 yrs
  • Lucknow
Accounts Reconciliation Accountant
Company- M Company Pvt Ltd post- Ass Accountantqualification- B.com +telly + Gst +and other Knowledge Account Related Worksalary -12k to 25klocation- Lucknow Transport Nagar, Nadarganj
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Looking For Accounts Executive

MVG HR Solution Pvt. Ltd.

Accounts Executive Tally TDS Tally ERP Taxation Account Payable Microsoft Excel Invoice Processing Tally GST GST Return Tax Returns
Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.
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Office Accountant

Dhanush Koti Builder & Developers

  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable Account Receivable Bank Reconciliation Tally ERP Balance Sheet Cash Flow TDS Return Taxation
Account Executive & Account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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Interview For Accounts Executive || B.Com - Freshers

Swabhimaan Finance Private Limited

  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bank Reconciliation
Finance & Accounts
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Office Accountant

SHREE CABLE SOLUTION

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Lucknow
Handling Accounts Like Sales Purchases Debtors Creditors Bank Cash Maintaining Database. Income Tax Tally ERP Account Payable TDS Income Tax Audit TDS Return GST Return
Laisioning with C.A.Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc.
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Urgent Requirement For Junior Accountant

AGARWAL ASSOCIATES

  • 1 - 3 yrs
  • Lalbagh Lucknow
Bookkeeping Microsoft Excel Tally GST
Voucher Feeding in Talley-prime-6-with Inventory with Gst-bank Reconciliation and Some Work in Excell -balance Sheet and Profit & Loss A/c Preparation in Excel
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Accounts Executive

Innovious HealthCare

  • 1 - 4 yrs
  • 1.8 Lac/Yr
  • Lucknow
Tally Taxation TDS Tally ERP Income Tax Return Tally GST TDS Return GST Return Service Tax
Job Description: Working on tally, ledger MS Office (MS Excel, MS Word, etc.) Inventory Management Data Management Stock Audit Email writing Company Ledger Payments Management knowledge of GST Filing & TDS Eligibility:Candidate must be a graduate.Candidate must have a 1+ years of experience in Accounting.Candidate must possess good written & verbal communication skills (English & Hindi both)Candidates must be of age 20-35 yrs. (male only).
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Direct Walk-In Interview For Back Office Executive

Uttam Insurance World

  • 1 yrs
  • 1.5 Lac/Yr
  • Hussainganj Lucknow
MS Office Word Data Entry TELLY Accounts Tally
ACCOUNTS,MIS AND DATA ENTRY
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Accountant Jobs For Freshers - Lucknow

Help Zone Services

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Lucknow
GST Return Tally Income Tax Return Taxation Tally ERP Tally GST Accounts Tally
Company - CA Firm Profile - Accountant Salary - 12k to 15k Experience - 6 monthsEducation - Graduate No of Openings - 1 Gender - Any Work location - Patrakar puram , Gomti Nagar Lucknow Contact Details - 9696323132
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Hiring For Accounts Executive

Career Routes

Tally GST Income Tax
Create and update expense reports.process reimbursement forms.
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Junior Accountant

AGARWAL ASSOCIATES

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Lalbagh Lucknow
Microsoft Excel Tally ERP Tally GST
DATA ENTRY SALE ,PURCHASE BILLS IN TALLY WITH GST AND INVENTORY, BALANCE SHEET AND PROFIT AND LOSS ACCOUNT PREPERATIONS AND OTHER WORK IN EXCELL.
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Office Accountant

Dhanush Koti Builder & Developers

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable TDS Tally ERP Balance Sheet Bank Reconciliation Cash Flow TDS Return GST Return
Account Executive & account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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Hiring For Senior Accountant

Bhasin Brothers

  • 3 - 9 yrs
  • 4.8 Lac/Yr
  • Lucknow
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.
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