25

Accountant Job Vacancies in Aurangabad

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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally ERP Income Tax TDS Return Income Tax Return Cash Flow TDS Bank Reconciliation
We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Finance Bank Reconciliation Bank Accounting
We are looking for a Factory Accountant to join our team in Waluj. This entry-level position is perfect for recent graduates or those with up to 2 years of experience in accounting or finance. **Key Responsibilities:**- **Maintain Financial Records:** Ensure that all financial transactions are accurately recorded in the accounting system, including invoices, expenses, and payroll. This helps provide a clear picture of the factory's financial health.- **Prepare Financial Reports:** Assist in generating monthly financial reports, including profit and loss statements and balance sheets, so management can make informed decisions.- **Budget Tracking:** Monitor and compare actual expenses against the budget, highlighting any discrepancies for review. This helps in keeping financial operations within planned limits.- **Inventory Management Support:** Collaborate with inventory teams to track stock levels and costs, ensuring accurate financial records for materials used in production.- **Audit Assistance:** Help in preparing documentation and reports needed for internal and external audits, ensuring compliance with company policies and regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is necessary to understand accounting principles and practices.- Familiarity with accounting software and MS Excel is important for managing records effectively.- Strong attention to detail and accuracy in financial data processing.- Good communication skills are essential for collaborating with various departments.- A positive attitude and willingness to learn in a fast-paced factory environment are expected. This role offers a great opportunity to grow your accounting skills in a practical setting.
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Fresher hiring for Accountant

B M CONSTROTECH PVT LTD

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally Taxation TDS Tally ERP Finance Cash Handling Tax Audit
Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mukundwadi Aurangabad
Taxation Account Payable GST GST Return Tally ERP
Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.
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Account Assistant

Soham Hyundai

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mukundwadi Aurangabad
Microsoft Excel TDS Tally ERP General Ledger Accounting Income Tax Return GST Return Accounts Tally Bookkeeping
Job descriptionBCom completed.6 months to 3 years work experience, Location- Aurangabad, MaharashtraRequired Candidate profileBCom student, 0-1 year minimum experience,Freshers with good marks & knowledge in BCom are welcome to applyRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any Specialization
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Senior Accountant

Shrikrishna Travels and Multy Services

  • 3 - 5 yrs
  • Aurangabad
TDS Income Tax Return
Need a Senior accountantWith more Than a Experence of 2 to 3 YearsResponsibilities and DutiesOutline the functions a person in this position will perform on a regular basis.Key SkillsEnglish, Technical Skills, Knowledge ManagementRequired Experience and QualificationsThis may include education, previous job experience, certifications and technical skillsJob Types: Full-time, Part-time, TemporaryContract length: 1 monthPay: 10,000.00 - 18,500.00 per monthBenefits:Commuter assistanceFlexible scheduleSchedule:Day shiftMorning shiftSupplemental pay types:Performance bonusEducation:Master's (Preferred)Experience:Accounting: 4 years (Required)total work: 5 years (Required)A/R Analysis: 5 years (Required)Work Location: In personJob Type: Full-timePay: 14,000.00 - 19,000.00 per monthEducation:Master's (Preferred)Experience:total work: 4 years (Required)Accounting: 4 years (Required)A/R Analysis: 4 years (Required)Work Location: In person
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Looking For SR Accountant

NAC Group of Companies

  • 5 - 7 yrs
  • 4.8 Lac/Yr
  • Aurangabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP Tally GST Income Tax Return Invoice Processing General Ledger
Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)
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Opening For Accountant

Jadhav & Associates

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Waluj Aurangabad
Tally Income Tax Taxation Tax Audit
ACCOUNTANT REQUIED WITH TALLY MUST, FRESHER OR EXPERIENCED BOTH REQUIRED
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Accountant

NP Healthcare

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Aurangabad
Tally
Handling all daily accounting billing sales ,purchase entry and stock statements and pay follow up and other all activities as per owner
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Computer Operator Computer Accountant HR Team Leader Air Hostess Airport Manager Online Data Entry Data Entry Operator Aviation Ground Handling Ground Staff Executive Ticketing Counter Staff Ticketing Agent Walk in
Dear Candidate,greeting for the Day!we are Hiring for the Jobs for the Position of Air Ticketing / Ground Staff / Cabin Crew / Maintenance Engineerkey Responsibilitieswelcome Passengers On Board and Directing Them to Their Seats.providing Information and Safety Procedures to the Passengerschecking all Seat Belts and Galleys are Secure Prior to Take-off.making Announcements On Behalf of the Pilot and Answering Questions During the Flightserving Meals and Refreshments;selling Duty-free Goods and Advising Passengers of Any Allowance Restrictions in Force At Their Destination;reassuring Passengers and Ensuring that They Follow Safety Procedures Correctly in Emergency Situations.providing First Aid Facilityticketing and Maintenancetechnical Helpskills*strong Verbal Communication Skills*excellent Personalityinterview Timings:- 10 am to 6 Pmqualification: Any Under Grad/graduated(freshers)position:- Air Ticketing / Ground Staff / Cabin Crew / Technicalsalary:- 35k to 45k + Cab + Mealsadvantages:-1. Opportunity to Join the Fastest Growing Organization.2. After Completing 15-18 Months You Can Apply in Any Respective Dept Related to Your Field.3. Lucrative Packages.other Detailsdepartment: Airport / Airline /ground Staff / Cabin Crewindustry: Aviation / Airlineregards
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Accountant

Advantagesai Projects Pvt Ltd

  • 5 - 8 yrs
  • 3.8 Lac/Yr
  • Aurangabad
Finance Accounts Tally Taxation Accounting Up to Balance Sheet Accountant Walk in
In Coordination with Chartered Accountant - Tally, Book Keeping, Journal Entry, Bank Reconciliation, Tax Return, Gst, Tds, Esic, Pf, Audit, Taxation, Pt, Business Transactions, Maintaining Yearly Chart
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Accountant

Talentcorp Multiservices Pvt Ltd

  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Aurangabad
Accounts Tally TDS Tally GST SAP Accountant
We have vacant of 5 Accountant Jobs in Aurangabad, Experience Required : 2 Years Educational Qualification : B.Com Skill Accounts Tally, TDS, Tally Gst, sap etc.
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Accountant

Talentcorp Solutions Private Limited

  • 4 - 5 yrs
  • Waluj Aurangabad
CPA Certified Public Accountant SAP TDS ASP GST
Job Openings for 3 Accountant Jobs with minimum 4 Years Experience in Waluj, having Educational qualification of : B.Com with Good knowledge in CPA-Certified Public Accountant, SAP, TDS, ASP, GST etc.
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Accountant

Renu Prints Pvt Ltd

  • 2 - 5 yrs
  • Aurangabad
Tally Finance Indirect Taxation Tally ERP Tally Operator Good Analytical Skills Accountant
Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.
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Account Executive

Venture Industries

  • 1 - 3 yrs
  • 1.5 Lac/Yr
  • Aurangabad
Tally Account Executive
Hiring for 1 Account Executive Job in Venture Industries, with minimum 1 Year Experience, Required Educational Qualification is : Professional Degree with Good knowledge in Tally etc.
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Accounts Associate

Sanman Industries

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Waluj Aurangabad
Accountable Accounting Principle Advance Excel Good Verbal and Written Skill Accounts Associate
Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataSuggesting financial policies and procedures based on the overall financial status of the organisationManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accountsCompose budget forecasts
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Accountant

Indian Internet Solutions Private Limited

  • 1 - 2 yrs
  • Aurangabad
Tally Income Tax Indirect Taxation TDS Bookkeeping Balance Sheet Administration Banking Bank Reconciliation Invoicing Purchase Taxation Accountant
Daily Accounting & Bank Reconciliation. Maintain Sister Concern companies accounting. Co-ordinate with CA for regular returns & timely subjects. Petty cash handling. Balance sheet finalization. Administration & project co-ordination. Overseas transactions, Bank EFC accounting, inward remittance scheduling. Handling Accounts Payables / Receivables & process to payment timely. Planning for payments & bank provision. Taxation GST, TDS & PT
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Accounting Taxation Microsoft Office Treasury Secondary Research Financial Research Financial Analyst Work From Home Walk in
Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,
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Account Assistant

Shri Tulsi Buildcon RMC

  • 2 - 3 yrs
  • Aurangabad
Tally Accountant Account Assistant
Having knowledge of e-invoicing, daily accounting activities with tally prime
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Office Administrator

Kantva Sheetal Modulaire Private Limited

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Shendra MIDC Aurangabad
Accounting Office Administration HR Executive
We are Hiring for Office Administrator. to Manage/hire Staff, Day to Day Administration, Customer Communications.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Bank Reconciliation Finance Bank Accounting
We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.
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