Accountant Job Vacancies in Bareilly

About Kuberdhan micro finance foundation:Require female accountant with minimum 3 year experience of reputed firm in accounts and perfect in accounting software and MS Office,gst,tds and balance sheetJob Responsibilities:can handle independently all accounting works and day by day report .Qualifications:M.com.,B.com and Perfect in computer and accounting software like tally etc.

Job Openings for 5 Accountant Jobs for Freshers in Bareilly, having Educational qualification of : B.Com with Good knowledge in Tally, Finance, TDS, Tally ERP, Tax Audit, Income Tax Return, Balance Sheet, Taxation etc.

candidates should must have working exp. on TDS , ITR ,GST, Tally Prime, E-way bills , Invoicing

GST, TALLY ERP

Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target. Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards. REGARDSDIVYA

Walk-in interview on Monday, 16th Dec'2024, Timing: 11:30 AM to 4:00 PM (IST) at BL Agro Bareilly office for Accountant position. Contact HR person at 9540144750Apply on given link below with this postHurry... rush now, don't miss the opportunity Job Overview: We are hiring for experienced Accounts profile for the position Accountant Senior Associate.Key Specifications:Accounting knowledge with Busy software is mandatory.Minimum experience: 2-4 years for Sr. position and 5+ years for Lead position.Number of positions required: 2 for Sr. Level and 1 for Leader.Job location: Bareilly (UP).Candidates belong to Bareilly OR nearby locations will be preferred.Requirements:Candidate must have knowledge of Statutory Audit.Should have knowledge of GST returns filling.Strong written and verbal communication in EnglishAccounting Standards, Taxation etc.QualificationsPreferred B.COM OR M.COM degree *(Mandatory-Commerce background).Apply Here: https://app.pyjamahr.com/careers?company=Auditorsdesk&job_id=168099&company_uuid=ED0DD4DD57&utm_medium=internal&shared_at=1734330297405Please answer the following questions:Immediate Joiner (Yes/No):Serving Notice (Yes/No):Reason for leaving last company:Your Current Location (Living In):Total Experience (In years):Current Annual CTC (INR):Expected Annual CTC (INR):#StatutoryAudit #Accountsjob #Taxation #BusySoftware*Note: Immediate joiners will be given preference. Only shortlisted candidates will be contacted for interviews.

Bachelors degree in Commerce, Accounting, Finance, or related field; completion of the Chartered Accountancy course from a recognized accounting body.Chartered Accountancy designation from the Institute of Chartered Accountants of India (ICAI) or equivalent accounting body.Ability to analyze complex financial data, identify trends, and make informed decisions to support business objectives.Strong verbal and written communication skills to effectively communicate financial information and advice to clients, colleagues, and stakeholders.Keen attention to detail and accuracy in preparing financial statements, reports, and tax returns to ensure compliance with regulatory requirements.Ability to identify financial issues, propose solutions, and implement effective strategies to address challenges and achieve business goals.Adherence to professional ethics and integrity in handling sensitive financial information and maintaining confidentiality.

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

We are Urgently Looking for the Post of Accounts Manager. Free Joining No Charge good knowledge in Accounting.

We are looking for 150 Accountant Posts in Bareilly, Uttar Pradesh, with deep knowledge in Accounting, Accountant and Required Educational Qualification is : Diploma

CANDIDATE ABLE TO BOARD PHEONIX MALL BAREILLY CAN APPLYA. Should be able to efficiently handle Tally ERP and Excel TaskB. CORE Day-to-day responsibilities:1. Creating invoices/estimates and sending them to clients2. Follow up with clients for payment3. Maintaining a book of accounts.4. Bank reconciliation.5. Creating monthly weekly reports6. And other related works7. This is work from office.8.Preparing or managing accounts and tax returnsC. Other ResponsibilitiesPlay a hand in payroll administration and manage the expenditure of the organization.Responsible for auditing, and verification the financial information.Analyze the accounts of the organization and business.D. Working HoursWorking Starts 10 AM- 6PM-2 leaves allowed except Sunday

Skills required :general business interest and awarenessself-motivation and commitment, in order to combine study while workingcommunication and interpersonal skillsorganisational and time management skillsa methodical approachIT proficiencystrong analytical and problem-solving skillsnumeracyleadership qualities and effective teamworking skillsmotivation and initiativeintegrity and trustworthiness.Job Description:manage financial systems and budgetsundertake financial audits (an independent check of an organisation's financial position)provide financial adviceliaise with individuals or businesses and provide financial information and advicereview the company's systems and analyse riskperform tests to check financial information and systemsadvise on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergersmaintain accounting records and prepare accounts and management informationadvise on business transactions, such as mergers and acquisitionscounsel clients on areas of business improvement, or dealing with insolvencydetect and prevent fraud manage junior colleaguesliaise with internal and external auditors (where applicable) and deal with any financial irregularities as they ariseproduce reports and recommendations following internal audits or public sector auditsprepare financial statements, including monthly and annual accountsarrange financial management reports, including financial planning and forecastingadvise on tax and treasury issuesnegotiate terms with suppliers.

We are hiring for 5 Accounts Executive in Bareilly Location.

Work On Tally Erp, and Order Processing Through Online Platform

URGENT REQUIREMENT OF COMPUTER OPERATOR IN BAREILLYSalary:- 10k-15kExperience:- 1 year as Computer Operator

Urgent Requirement for Accountant. Job Available for Qualified Accountant

Relevant degree in related field (B.Com) with work experience.More education, experience, or additional certifications and licenses may be required.Proficiency with computers and bookkeeping software, strong typing skills.Exceptional time management and verbal and written communication skills.Familiarity with basic accounting principles.

Working experience in Purchase Entry, Sale Entry, Salary, Bank reconciliation, GST return, TDS return, Advance Tax, Petty Cash, Generation of E-way bill, Tally ERP-9, Tally Prime etc.Localized from Bareilly will be preferred. Both Male & Female may apply for this job but Female Preferred.

WE REQUIRED ACCOUNTANT FOR GST ACCOUNTING & RETURN FILLING WORK & INCOME TAX WORK

We are looking for an Accountant to join our team at Mn Advisor. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 5000 - 7000 and opportunities for professional growth.Key Responsibilities:Check & manage daily accounting tasks including payments, deposits, and expenses.Prepare and maintain accurate financial statements and budget forecasts.Balance/match bank statements and ensure timely completion of tax filings.Audit financial records to ensure compliance with policies and regulations.Analyze financial data to provide insights on the companys liquidity and financial health.

Hiring for 01 Senior Account Manager Job in Bareilly with minimum 10 Years Experience,Required Educational Qualification is : Professional Degree, B.Com, M.B.A/PGDM, M.Com with Good knowledge in Manage multiple accounts; develop positive working relationships with all customer touch points,Prepare campaign insights reporting, including analysis and research,Manage weekly campaign status documents for review,Work closely with Finance on billing set up and invoicing,Analyzing complex financial reports and records,Making recommendations based on analysis and status of reserves, assets and expenditures,Reviewing journal entries of junior accountants to ensure accuracy,Training and mentoring junior staff,Performing variance analyses and preparing account reconciliations,Assisting with financial and tax audits,Documenting and monitoring internal controls in support of auditing team etc.

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST