Accountant Job Vacancies in Kompally

1.Maintaining and balancing subsidiary accounts to the general ledger byverifying, allocating, posting, reconciling transactions2 Assisting the financial analysis team with expense forecasting and budgetingwhen needed3 Handling cash receipt 4 Prepare Purchase and sales journal entries and help ensure that the month-end close process isClosing year financials5 Account receivable collections6 Assist with preparations for audits7 Assist in the development of the company's annual budget8 Prepare and/or assist with quarterly sales tax, and GST returns9 Safeguard and secure all financial records of the company10 Recording cash transactions related to Accounts Receivable, including the processing of all transactions

Job Openings for 1 Junior Accountant Job with minimum 2 Years Experience in Kompally, having Educational qualification of : B.Com with Good knowledge in Income Tax, Taxation, Microsoft Office, TDS, Bank Reconciliation, Tally ERP etc.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in Kompally, Secunderabad, Telangana having Educational qualification of : Other Bachelor Degree, B.Com with Good knowledge in Tally,Income Tax,Service Tax,TDS, Focus,Making the payments,Payments follow up.

Hiring for 2 Audit Staff Jobs in Kompally Secunderabad, Vanasthalipuram Hyderabad with minimum 1 Year Experience, Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally, Accounting, Microsoft Office, Indirect Taxation, Internal Audit, Auditing, Internal Control etc. No Option for Work From Home, requires traveling to Client Locations

Job Openings for 10 Accountant Jobs for Freshers in Ameerpet Hyderabad,Dilsukh Nagar Hyderabad,Panjagutta Hyderabad,Madhapur Hyderabad,Gachibowli Hyderabad,Jeedimetla Hyderabad,Hitech City Hyderabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally,Income Tax,Finance,Auditing etc.

Capable enough in handling the overall accounting functions of the organisation and all aspects of Accounts. Accounts receivable management Follow of fees with parents Overseeing the Collection of Fees Monthly Book closure : will look after all the entries Preparation of Financials statements and getting it audited Should be detail orientation who can dig into transaction Able to handle load of multiple entities Adhoc reports as and when required by management.Desired candidate profile : The candidate should be a Graduate / Post Graduate in Commerce or any other equivalent degree. Minimum of 12 years of experience in accounting and finance, with a strong focus on the education sector (highly recommended). Should be capable of independently handling the accounts department, statutory compliance and writing up of all books of accounts upto finalization. Excellent leadership and team management skills, with the ability to mentor and develop accounts staff. Proficient in Tally and Microsoft Excel.

Candidate should have knowledge in MS Office and Tally.Candidate should be a graduate.Candidate should have experience in relevant field.Candidate should have excellent communication skills.

Responsibilities:- Manage all accounting transactions- Prepare budget forecasts and financial statements- Handle monthly, quarterly, and annual financial reports- Perform account reconciliations- Assist with tax preparation- Analyze financial data and report on financial performance- Maintain accurate and up-to-date financial recordsKey Skills:- Excellent communication skills- Proficient in Microsoft Excel and MS Office Word- Professional demeanor and attention to detail- Knowledge of marketing and lead generation strategies

Reporting To : Reporting to Director Projects A. OFFICE AND SITE ACCOUNTSMaintain the book of accounts pertaining toSales and PurchaseProfit and LossIncome and TaxBalance SheetCoordinate with Auditor for the above- Payment recommendations against the invoices and maintaining the bank and Cash vouchers- Bank Statement update/ Salary update/ petty cash update and impress account maintenance- Employees reimbursements/ Travel Claims/ Tour approvals and expense- Regular update of Project miscellaneous expense as per the project site.- MIS to MD / Director as necessary regarding the pending payments, invoice status / payment follow ups.- Coordinate with Manger Admin and Accounts for Filing of GST/ TDS and other statutory compliance- GST/ TDS/ other Taxes coordination with auditors / external agency as necessary.- and call the customers and obtain the pending payments in time .B. PROJECT PURCHASE / BILL UPKEEP- To co ordinate with site Project heads and obtain the bills, invoices, DCs against the material supplied by the vendors- Provide necessary inputs and obtain Goods Received Notes for the supplies affected- To approve and provide DC / Gate pass against the material that is being supplied to the customer in coordination with the Invoicing department- To coordinate with the vendors and suppliers for the timely delivery of the material to the sites as per the work orders released- To obtain necessary quotes / offers against the BOQs and RFQs that will be provided by the concern project heads- To maintain the site Expenses Project vise for each project based on the material purchased and mis expenses incurred to arrive at the Project vise MIS for the cash flows.

We are seeking a highly organized and detail-oriented Accountant & USA Calling Representative to handle financial transactions, prepare reports, and provide customer support for our USA-based clients. The ideal candidate should have strong accounting skills, excellent communication abilities, and prior experience in customer service.Key Responsibilities:Accounting Responsibilities:Maintain accurate financial records and ensure proper documentation.Prepare financial statements, reports, and budgets.Process invoices, payments, and reconcile accounts.Monitor accounts payable and receivable.Ensure compliance with financial regulations and company policies.USA Calling Responsibilities:Make outbound calls to potential clients/customers in the USA.Handle inbound inquiries and provide necessary assistance.Maintain and update customer records in CRM software.Address customer concerns and escalate issues when necessary.Provide excellent customer service while maintaining a professional tone.Work efficiently within the CST time zone (8:00 AM - 5:00 PM CST).Requirements:Prior experience in accounting and/or customer service roles.Excellent English communication skills (both verbal and written).Ability to work in USA business hours (CST time zone).Strong problem-solving skills and attention to detail.Ability to multitask and manage time efficiently.Preferred Qualifications:(Not Mandatory)Experience in a USA-based process or international calling.Prior experience handling accounts payable/receivable for US clients.

We are looking for 1 Accountant Post in Hyderabad,Ranga Reddy, Telangana,Secunderabad,Medchal, Secunderabad, with deep knowledge in Tally ERP,GST Return,Bank Reconciliation and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com