Accountant Job Vacancies in Jaipur

Qualification -CA/CA-INTERMinimum 0 year to 7 years of experience into US/UK/Foreign Accounting.Applicant should be able to manage financial accounting and reporting activities for all foreign subsidiaries of companyShould be well versed into prepare financial data and foreign ledgers for purposes of financial reporting and analysis.Prepare financial reports as needed for statutory, banking, investment and other purposes

Role OverviewWe are looking for a detail-oriented and process-driven Senior Analyst to manage month-end/ year-end close and management reporting, AP, AR for US-based small to mid-sized businesses across multiple industries. The role requires someone who can quickly understand business operations, streamline processes, and deliver accurate financial insights while working in a fast-paced, multi-client environment.Key Responsibilities1. Month-End Close (Core Responsibility) Execute and manage end-to-end month-end closing processes Pass journal entries, accruals, and adjustments Perform account reconciliations and review financial data Ensure timely and accurate financial reporting2. Management Reporting Prepare monthly MIS reports, variance analysis, and performance summaries Provide clear and actionable financial insights to stakeholders Support business decisions through structured reporting3. Process Improvement, Excel Templates & Automation Streamline existing accounting and reporting processes Create and maintain Excel templates, trackers, and dashboards Improve efficiency through standardization and automation4. Payroll Accounting Handle and review payroll accounting entries Ensure accuracy in salary, taxes, and related reconciliations Coordinate with payroll systems and ensure proper financial recording5. Project & Client Management Manage multiple clients and deadlines effectively Ensure smooth coordination and timely delivery of outputs Maintain strong communication with internal teams and stakeholdersMust-Have Requirements Strong working knowledge of QuickBooks, Zoho Books, and Excel Exposure to payroll software and strong understanding of payroll accounting Experience in month-end close for US-based entities Ability to work across small to mid-sized businesses and adapt quickly to different industries Strong project management and multitasking abilities Excellent communication and coordination skills Ability to work in US shift (3:00 PM - 12:00 AM IST)Qualifications MBA / M.Com / CA Inter Relevant experience in month-end close, reporting, and process improvementWork Arrangement Initial Phase: Work from office for training and onboarding so the employee can be properly trained on processes and client work Post Training: Hybrid model with a mix of work from home and work from office, depending on client requirementsWhy Join Us? Exposure to diverse US clients across industries Opportunity to build expertise in process-driven accounting and reporting Growth-oriented and learning-focused work environment

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

We are looking for a Senior Accountant with 2 to 8 years of experience to join our team in Shastri Nagar, Jaipur. The ideal candidate will have a strong background in accounting and be able to manage financial tasks effectively.Key Responsibilities:- **Financial Reporting:** Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.- **Accounts Payable and Receivable:** Oversee invoicing processes, manage billing cycles, and ensure timely payments to vendors and collection from customers.- **Reconciliation:** Conduct regular bank reconciliations to verify financial data and resolve discrepancies.- **Tax Compliance:** Assist in preparing tax returns and ensure compliance with local tax laws and regulations.- **Budgeting:** Support the budgeting process by providing necessary data and insights, helping to forecast financial trends.- **Audit Support:** Prepare documentation for internal and external audits, ensuring all records are organized and ready for review.- **Team Collaboration:** Work closely with other departments to provide financial insights that help in decision-making.Required Skills and Expectations:The candidate must have a degree in accounting or a related field and possess strong analytical skills. Proficiency in accounting software is essential, along with advanced Excel skills. The ideal candidate should demonstrate a high attention to detail, strong organizational skills, and the ability to work independently as well as part of a team. Good communication skills are necessary to effectively interact with colleagues and clients. A proactive approach to problem-solving and a commitment to maintaining accuracy in financial records is expected.

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

Work in Office for Accounting Make Call and Manage Office.

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.

Join our team as an Office Accountant in Jaipur, India. Your responsibilities will include maintaining financial records, processing invoices, handling payroll, and assisting with budget preparation. You will need basic math skills, attention to detail, and proficiency with accounting software. A high school diploma or equivalent is required, and prior accounting experience is a plus. This is a full-time position, and we are looking for a female candidate to work from our office location.

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.

Key Responsibilities1. Manage day-to-day accounting work in Tally.2. Record sales, purchases, expenses, and payments properly.3. File GST returns and maintain all related records.4. Prepare invoices, handle bank entries, and do reconciliation.5. Keep track of cash flow and support in preparing monthly reports.6. Work on Excel for reports and data entry.7. Coordinate with the management and vendors when needed.Requirements1. Graduate in Commerce or Accounting.2. 1 to 2 years of accounting experience.3. Good knowledge of Tally, GST, and Excel.4. Basic understanding of accounting rules and entriesJob Types: Full-time, Permanent, Fresher

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.

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,