Accountant Job Vacancies in Lucknow

Key Responsibilities Maintain books of accounts, including sales, purchases, receipts, payments, and journal entries. Handle accounts payable, accounts receivable, and vendor/customer reconciliations. Prepare bank reconciliation statements (BRS) and manage banking transactions. Manage GST returns, including GSTR-1 and GSTR-3B, and ensure timely GST compliance. Handle TDS calculations, deductions, payments, and return filing. Assist in the preparation of monthly, quarterly, and annual financial statements. Maintain the general ledger, trial balance, profit and loss account, and balance sheet schedules. Manage invoicing, expense tracking, and payment follow-ups. Coordinate with auditors, consultants, banks, and statutory authorities as required. Maintain proper documentation of invoices, vouchers, bills, and supporting records. Assist in finalization of accounts and preparation for statutory audits. Ensure compliance with applicable accounting standards, taxation laws, and financial procedures. Prepare MIS reports and financial summaries for management. Maintain confidentiality and accuracy of financial information.Interested candidates meeting the above criteria may share their updated CV at:Email: eeka.hrm@gmail.com

We are seeking a dedicated Head Accounts professional to lead our accounting department. This role is based in Gomti Nagar Vistar, Lucknow, and requires 2 to 8 years of relevant experience. As a graduate, you will oversee the financial operations, ensuring accuracy and compliance within our organization.Key Responsibilities:1. Financial Reporting: Prepare and present accurate financial statements and reports to senior management, ensuring compliance with accounting standards.2. Team Management: Supervise and mentor the accounting team, fostering a collaborative environment to enhance performance and professional growth.3. Budgeting and Forecasting: Develop and manage budgets, performing financial analysis to provide insights for strategic planning.4. Tax Compliance: Ensure timely and accurate filing of tax returns and adherence to tax regulations, minimizing liabilities and risks.5. Auditing: Coordinate with internal and external auditors to facilitate smooth audit processes and implement necessary recommendations.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices. Proven leadership skills to effectively manage a team are essential, along with excellent communication skills to liaise with other departments. Strong analytical and problem-solving abilities are necessary to ensure accurate financial reporting and compliance. You should be detail-oriented, with the capacity to manage multiple tasks efficiently in a fast-paced, full-time work environment.

We are looking for a dedicated Accounts Executive to join our team at our office located on Kanpur Highway, Lucknow. The ideal candidate will have up to 1 year of experience and must have completed at least their 12th grade education. This full-time position requires a strong attention to detail and a commitment to maintaining accurate financial records.nnKey Responsibilities:nn1. Maintain Financial Records: You will be responsible for recording daily transactions and ensuring that all financial documents are accurate and up-to-date.nn2. Prepare Reports: Regularly generate financial reports, summarizing expenditures and revenues to help management make informed decisions.nn3. Reconcile Accounts: You will be tasked with comparing financial statements and resolving any discrepancies to ensure that all accounts balance correctly.nn4. Assist with Audits: Support the audit process by providing necessary documentation and explanations of financial activities when required.nnRequired Skills and Expectations:nnCandidates should have a foundational understanding of accounting principles and practices. Proficiency in basic mathematics and computer skills, particularly with spreadsheet software, is essential. Strong organizational skills and the ability to work independently will be necessary to keep tasks on track. Attention to detail is critical to prevent errors in financial reporting. Good communication skills will also be vital as you may need to interact with various stakeholders within the organization.

We are seeking a dedicated Accountant located in Lucknow, India, who possesses strong skills in Tally and Excel. This full-time position is ideal for those eager to learn and grow within a dynamic environment. Key responsibilities include managing financial transactions, preparing and maintaining accurate accounts in Tally, and efficiently using Excel for data analysis and financial reporting. You will also be responsible for reconciling financial discrepancies and ensuring compliance with tax regulations. Communication with vendors and clients may be required to resolve any accounting queries.The ideal candidate should have 1 to 5 years of relevant experience and hold a graduate degree. Proficiency in Tally and Excel is essential, and a keen willingness to learn new skills is expected. Candidates must be prepared to work from the office, engaging in a collaborative environment. Attention to detail, strong analytical skills, and the ability to manage multiple tasks are vital for success in this role. You should also possess good communication skills to convey financial information clearly to team members and stakeholders. This role offers a great opportunity for personal and professional development in the accounting field for committed individuals looking to advance their careers.

Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.

We are looking for a detail-oriented Office Accountant to join our team in Lucknow. The ideal candidate will have a Bachelors degree in Commerce and 1 to 5 years of relevant experience. This role requires a dedicated female professional who is comfortable working full-time in our office environment.Key Responsibilities:- Maintain Financial Records: Ensure all financial transactions are documented accurately and are up-to-date to facilitate efficient reporting and compliance.- Manage Accounts Payable and Receivable: Handle incoming and outgoing invoices, ensuring timely payments and collection, which is vital for maintaining the companys cash flow.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the companys performance and assist in decision-making.- Reconcile Bank Statements: Regularly compare and align the companys financial records with bank statements to ensure accuracy and rectify any discrepancies.- Assist with Budgeting: Support the budgeting process by providing necessary financial data, helping the management in planning and forecasting.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel is essential for managing financial tasks effectively. Excellent attention to detail and organizational skills are crucial for ensuring accuracy in financial reporting. The ideal candidate should possess strong analytical abilities to interpret financial data and provide valuable insights. Good communication skills will also be important for interacting with team members and external stakeholders.

We are seeking a qualified, responsible and detail-oriented Chartered Accountant (CA) to handle GST, taxation, accounting and statutory compliance matters of the organisation. The candidate should have sound knowledge of GST laws, indirect taxation, related statutory requirements.The selected candidate will be responsible for timely filing of GST returns, reconciliation of GSTR-2B / GSTR-3B / GSTR-1, ITC verification, preparation of tax reports, scrutiny of invoices, vendor/payment records and compliance documentation. The candidate should also be capable of handling notices, departmental queries, audit requirements, assessments and preparation of replies in coordination with the legal / finance team.The candidate must possess strong analytical skills, accuracy in financial reporting, proper understanding of statutory deadlines and ability to maintain complete records in an organised manner. Knowledge of accounting software, MS Excel and GST portal operations will be preferred.The role requires integrity, confidentiality, professional discipline and the ability to work independently as well as in coordination with different departments. The candidate should ensure full compliance with applicable tax laws and support the organisation in financial planning, audit preparation and regulatory reporting.

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.

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.

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

I NEED ACCOUNTANT FOR MS PAHAL MEDICAL SYSTEM PVT LTD ARJUNGANJ LUCKNOW UTTAR PRADESH-226002