Accountant Graduate Jobs in Varanasi

We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.

Sagar S Gupta & Co, one of the top Chartered Accountant firms in Varanasi, invites applications for the position of Accountant Assistant. We are a trusted firm specializing in Income Tax Consultancy, Income Tax Litigation & Appeals, GST Registration & Returns, Statutory Audit, Startup Advisory, Labour Law Compliance (EPF, ESIC, Factories Act), NGO/Charitable Institution Consultancy, FCRA Compliance, Import-Export & Allied Financial Services.Position: Accountant AssistantLocation: Varanasi, Uttar Pradesh, IndiaExperience: 13 years (CA Inter / Commerce Graduate preferred)Employment Type: Full-Time

Key Responsibilities:1. Manage accounts payable and accounts receivable:- Process invoices, payments, and receipts.- Maintain accurate records of financial transactions.2. Prepare financial reports:- Generate monthly, quarterly, and annual financial statements.- Conduct financial analysis to identify discrepancies or trends.3. Assist with budgeting and forecasting:- Help prepare budgets and monitor expenses.- Provide financial data for forecasting future financial needs.4. Assist with payroll processing:- Ensure accurate and timely payroll processing.- Address any payroll-related inquiries or issues.5. Support audit processes:- Prepare necessary documentation for audits.- Coordinate with auditors during the audit process.Required Skills and Expectations:1. Strong understanding of accounting principles and procedures.2. Proficiency in accounting software and MS Excel.3. Attention to detail and accuracy in financial record-keeping.4. Ability to effectively communicate financial information to non-finance staff.5. Organizational skills to manage multiple tasks and deadlines.6. Ability to work both independently and collaboratively within a team.7. Willingness to learn and adapt to new processes and technologies.8. Bachelor's degree in B.B.A or B.Com preferred, but not mandatory.

Key Responsibilities:1. Maintain financial records: Keep track of all financial transactions, including income, expenses, and payroll.2. Prepare financial statements: Compile and analyze financial information to prepare balance sheets, profit and loss statements, and other reports.3. Manage accounts payable and receivable: Process invoices, track payments, and follow up on overdue accounts.4. Assist with budgeting and forecasting: Help create budgets and financial forecasts to guide decision-making.5. Coordinate with external auditors: Provide documentation and support during audits to ensure compliance with regulations.6. Monitor financial transactions: Review financial data to identify discrepancies or irregularities and resolve them promptly.Skills and Expectations:1. Bachelor's degree in accounting or related field: A B.Com degree is required to understand accounting principles and practices.2. Proficiency in accounting software: Experience with accounting software like Tally or QuickBooks is essential for maintaining accurate financial records.3. Attention to detail: The ability to spot errors and ensure accuracy in financial reports is crucial for this role.4. Strong analytical skills: Being able to analyze financial data and interpret trends is important for preparing reports and forecasts.5. Communication skills: Good communication skills are necessary to collaborate with team members and provide information to external auditors.

***PART TIME NOT ALLOWED**Must have knowledge of Tally ,Excel ,GSTShould have basic knowledge of computer and good command over accounting concepts.Salary as per knowledge .***PART TIME NOT ALLOWED**

Urgent requirement in hospital counter work account . Computer Tally knowledge is must important to for this job. Show please able apply for this job. Location- Bhojibeer sindoora road Varanasi Thank you

Open for accountant.English knowledge.Bookkeeping, preparation financial statements.Tally QuickBooks

Accountant Required in the Advocate Office in Lahurabir

As an Accountant, your responsibilities will include managing all financial transactions, preparing and maintaining financial records, and ensuring compliance with all tax regulations. Your skills should include proficiency in Tally, taxation laws, TDS calculations, cash handling, tax audit procedures, filing income tax returns, Tally ERP software, bank reconciliations, service tax calculations, and overall financial management.You should have a strong background in taxation accounting and be able to accurately prepare and submit financial statements to regulatory authorities.

We are looking for 1 Chartered Accountant Post in Varanasi, with deep knowledge in Statutory Audit, Balance Sheet, Tax Audit, Direct Tax and Required Educational Qualification is : Chartered Accountant

Accounting, GST, Income Tax, Tally

ACCOUNTING review Finalization of Books of AccountsFiling of GSTR-3B and GSTR-1 Filing of TDS returns Filing of ITR's for Individuals Knowledge of Filing form 3CD/CB Knowledge of Filing of form GSTR-9 and 9C

School account work

Our brand name is banarasheIt's our new startup Our all brand sales all type of manufacturing Antique item whose manufacture in Banaras

Store Accountancy maintenance, billing on software, knowledge of Tally, ERP 9

Dear Sir/Ma'amGreetings of the day !!!This is to inform you that we do have the job openings for fresher and experience Candidates for the profiles Ground Staff, Customer service Executive, Cabin Crew, Air-ticketing, and Aircraft EngineerResponsibilities:Creating accurate project specificationsDesigning engineering experimentsCreating technical reports for customersCompleting regulatory documents concerning safety issuesFinishing projects on time and within budgetCommunicating with clients and coworkers about analysis resultsEligibility Criteria:Indian national between 18 to 30 yearsMinimum Qualification:10+2 and GraduateFluent in English and HindiWell-groomed with a clear complexionMature and positive with strong interpersonal and communication skillsDepartment: Freshers / ExperienceIndustry: Airlines / Aeronautical/ Engineering.

Job Openings for 32 Cost Accountant Trainee Jobs for Freshers in Kolkata,Dehradun,Lakhraw Road, Varanasi,Agartala,Hyderabad,Jabalpur,Ranchi,Gandhinagar,Janjgir-Champa, Chhattisgarh,Dispur, Guwahati, having Educational qualification of : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.E, B.Tech, Post Graduate Diploma, M.Sc, Chartered Accountant with Good knowledge in Problem Solving,Communication,Trainer,Creative Solutions,Lead Generation,Team Building,Receptionist etc.

Manage all accounting transactions. Verifying the bills and vouchers. Monitoring, verifying and accounting of the Transactions. Data entry, TDS calculation, deduction and remittances to the concerned. Maintaining Cheque register, Cash book, Advance register. Monthly Bank Reconciliation Settling accounts on a daily basis, Preparing and sending the monthly comprehensive report Any other assignments given from time to time. Required Skills: Previous experience handing accounting software. Basic knowledge of excel/Word

KEY RESPONSIBITILES: To ensure revenue generation for the company Making sales calls Preparing client proposals & presentations Plan weekly sales cycle by doing account mining of the allocated accounts through client meetings accordingly Preparing sales related reports including daily call reports, weekly reports, sales projection report, monthly sales plan etc. Maintain strong relationships with clients and agencies in the persons portfolio Market Information Conducting competition tracking and monitoring on frequent basis Understand in detail about client spends at a brand level and then develop Go to Market approach To look at broader perspective, think through ideas and create solutions for clients via upselling & cross selling of various properties Media Tracking to generate prospects Provide written brief to programming for the spot / commercial based on inputs from client / agency Ensure that ROs and TOs are appropriately generated and the spots are scheduled accordingly (through the sales coordinator and scheduler) Ensure the pricing is maintained as per stipulated target Work to bring the core brand creative to life by designing a multimedia solutions interactive campaigns for clients including On ground, Digital, Content, Media and PR Follow up and ensure that monies are collected on time including sending appropriate reminders to clients and agencies for paymentINTERNAL STAKEHOLDER MANAGEMENT: Content Team, Finance, Scheduling, Corp Office etc

Candidate will get full exposure to all fields of taxation, accounting and audit.

We have vacant of 2 Tax Assistant Jobs in Varanasi Experience Required : 2 Years Educational Qualification : B.Com, LLB, M.Com, LLM, Other Doctorate Degree Skill Taxation,Direct Tax,Company Law, Taxation Manager,Taxation Executive,Taxation accounting etc.