Accountant Job Vacancies in Lucknow

As an Office Accountant, you will play a crucial role in managing the financial records and ensuring accurate financial reporting for our organization.**Key Responsibilities:**- **Maintain Financial Records:** You will keep and update all financial documents accurately to support day-to-day operations. This ensures that all transactions are tracked properly.- **Prepare Financial Statements:** You will assist in creating monthly and yearly financial statements, including balance sheets and income statements. This helps in analyzing the companys financial health.- **Process Invoices and Payments:** You will handle the processing of vendor invoices and employee reimbursements to ensure timely payments, which is essential for maintaining good relationships with vendors and staff.- **Monitor Expenses:** You will track company expenses and ensure they align with the budget. This helps in keeping the financial operations under control.- **Assist with Audit Preparations:** You will help gather necessary documents and records for audits. This assists in preparing the company for internal and external reviews.**Required Skills and Expectations:**A strong attention to detail is essential for ensuring accuracy in financial records. You should be highly organized to manage multiple tasks efficiently. Basic knowledge of accounting principles is necessary, along with proficiency in using accounting software and Microsoft Excel. Being a team player with good communication skills will help you collaborate effectively with colleagues. As a fresher, a Diploma in Accounting or a related field is expected, along with a willingness to learn and grow in the accounting profession.

We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company

We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company

As a Back Office Executive, your role will be essential in supporting the daily operations of our business. You will be responsible for a variety of tasks that ensure the smooth functioning of administrative processes.**Key Responsibilities:**- **Data Entry:** Accurately input and maintain data in the companys systems, ensuring all information is up-to-date and organized.- **Documentation Management:** Organize and maintain important documents, making them easily accessible for team members.- **Customer Support:** Assist in responding to customer queries through email and phone, providing clear and helpful information.- **Inventory Management:** Keep track of office supplies and inventory, reordering items as needed to maintain stock levels.- **Report Generation:** Prepare regular reports for management that summarize daily activities and outstanding tasks.- **Collaboration with Teams:** Work closely with other departments to support their administrative needs and ensure seamless communication.**Required Skills and Expectations:**- Strong organizational skills with attention to detail to handle multiple tasks effectively.- Basic computer skills, including proficiency in MS Office applications such as Word and Excel.- Good communication skills, both written and verbal, to interact with colleagues and customers.- Ability to work independently and as part of a team, demonstrating a positive attitude.- A willingness to learn and adapt in a fast-paced environment, especially for candidates with little to no experience. If youre eager to begin your career in a supportive office environment, we encourage you to apply.

Company name Lumina worldwide private limited companyBack office executiveHelperData operatorAccountantAddress kakari mod chauraha Mohan rod near Hanuman mandir Lucknow 226017 Hum apni company ke liye back office executive ki requirement rakhate hai

Company Name Rich Vision Tradex Pvt Ltd Back Office Executive

The job opening for Account Assistant.

Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312

We are hiring a female Junior Accountant to work remotely on a commission-based, project model.Responsibilities:Assist with basic accounting tasksSupport project-based accounting workCoordinate remotely with the team as neededRequirements:Basic knowledge of accounting principlesEntry-level candidates welcomeAbility to work independently from homeGood communication and time management skillsCompensation:Commission-based (paid per project)Flexible working hoursFully remote (work from home)Interested candidates may apply by sending their details and CV.

You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

- Maintain financial records: The account executive will be responsible for accurately recording and maintaining financial transactions and records for the company.- Prepare financial reports: The account executive will prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the financial health of the company.- Process invoices and payments: The account executive will process invoices, track payments, and ensure timely payments to vendors and suppliers.- Reconcile accounts: The account executive will reconcile financial discrepancies by collecting and analyzing account information.- Assist with budgeting and forecasting: The account executive will assist in preparing budget estimates and financial forecasts to help the company make informed business decisions.Required skills and expectations:- Proficiency in Microsoft Excel: The account executive must have strong Excel skills to effectively manage and analyze financial data.- Experience with Tally: Knowledge of Tally software is essential for maintaining accurate and up-to-date financial records.- Attention to detail: The account executive must have a keen eye for detail to ensure accuracy in financial reporting and record-keeping.- Time management skills: The account executive should be able to prioritize tasks and manage time effectively to meet deadlines.- Strong communication skills: The account executive must have good communication skills to collaborate with team members and external partners effectively.

Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.

Maintain day-to-day accounts and financial records.Handle GST, TDS, and other tax-related work.Prepare invoices, bills, and vouchers.Manage petty cash, bank reconciliation, and ledger entries.Assist in financial reporting and audits.Ensure compliance with accounting standards.

Key Responsibilities:1. Manage daily financial transactions: This includes recording all incoming and outgoing payments, maintaining accurate records of expenses, and updating financial data in the system.2. Prepare financial reports: Generate monthly financial reports like balance sheets, profit and loss statements, and cash flow statements to provide insights into the company's financial health.3. Assist in budgeting and forecasting: Collaborate with the finance team to develop budgets and forecasts based on financial data and industry trends.4. Handle accounts receivable and accounts payable: Monitor and manage invoices, payments, and collections to ensure timely payments and accurate records.5. Support audits and tax preparation: Assist in gathering and organizing financial documents for audits and tax filing purposes.Required Skills and Expectations:1. Strong knowledge of accounting principles and practices.2. Proficiency in using accounting software like Busy.3. Attention to detail and accuracy in financial record-keeping.4. Good communication skills to collaborate with team members and vendors.5. Ability to work independently and prioritize tasks effectively.6. Basic understanding of budgeting and financial analysis.7. Commitment to maintaining confidentiality of financial information.

Core responsibilitiesFinancial record-keeping: Maintaining accurate and complete financial records, including general ledgers, balance sheets, and income statements.Financial reporting: Preparing and analyzing financial statements, budgets, and forecasts for internal management and external stakeholders.Tax compliance: Filing tax returns, ensuring compliance with tax laws, and providing advice on tax planning strategies to minimize liabilities.Auditing: Conducting internal audits to assess financial health and ensure accuracy and compliance with accounting principles (e.g., GAAP) and regulations.Financial analysis: Examining financial data to identify risks, improve efficiency, reduce costs, and provide strategic recommendations to management.

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25

The Accounts Executive is responsible for managing day-to-day accounting functions, including bookkeeping, preparation of financial reports, GST and TDS compliance, vendor payments, and supporting internal and external audits. The role ensures accuracy, compliance, and timely reporting to support decision-making.

Company- M Company Pvt Ltd post- Ass Accountantqualification- B.com +telly + Gst +and other Knowledge Account Related Worksalary -12k to 25klocation- Lucknow Transport Nagar, Nadarganj

The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.

You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.

Company - CA Firm Profile - Accountant Salary - 12k to 15k Experience - 6 monthsEducation - Graduate No of Openings - 1 Gender - Any Work location - Patrakar puram , Gomti Nagar Lucknow Contact Details - 9696323132