Accountant Job Vacancies in Udaipur

Key ResponsibilitiesPrepare sales bills, invoices, and purchase entries.Record daily accounting transactions in Tally Prime/ERP.Maintain cash book, bank book, and ledger accounts.Perform bank reconciliation and post daily bank entries.Prepare GST invoices and assist with GST-related documentation.Verify purchase bills and maintain supporting records.Prepare payment vouchers, receipt vouchers, debit notes, and credit notes.Maintain proper filing of accounting and financial documents.Assist in preparing monthly MIS reports and account closing.Coordinate with vendors and customers regarding payments and account reconciliation.Support senior accountants in day-to-day accounting operations.Ensure accurate and timely completion of assigned accounting tasks.Perform other finance and accounts-related duties as assigned by management.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

We are looking for an Account Assistant with 10 months to 1 year of experience.

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

We are looking for an Accountant to join our team in Udaipur, India. As an Accountant, your key responsibilities will include managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations.You will be responsible for recording financial information, maintaining accurate records, and managing payroll processes. Additionally, you will be tasked with preparing financial statements, analyzing financial data, and monitoring financial transactions to ensure accuracy and efficiency.The ideal candidate for this role will be a graduate with 0-2 years of experience in accounting. You should have a strong understanding of accounting principles, knowledge of financial regulations, and proficiency in accounting software. Attention to detail, strong analytical skills, and good communication abilities are essential for this position. As an Accountant, you will be expected to work collaboratively with the finance team, meet deadlines, and adhere to company policies and procedures.

Job Openings for 50 Banking Executive Jobs for Freshers in Cuttack, Cuttack Road, Bhubaneswar, Jaipur, Jodhpur, Udaipur, Kolkata, Murshidabad, Hooghly, Durgapur, Puri, having Educational qualification of : B.A, B.C.A, B.B.A, B.Com, B.Sc, M.A, M.C.A, M.B.A/PGDM, M.Com, M.Sc with Good knowledge in Corporate Banking, Strategic Communication, Business Banking, Private Banking, SME Banking, Branch Banking, Clerical Work, Bank Reconciliation, Banking Operations, Bank Accounting, Banking Sales, Computer Knowledge etc.

Income tax and GST KNOWLEDGE

Associate Accounting & FinanceLocation- Udaipur Working Mon-Saturday 6 daysExp: Minimum 3 yearsBrief JDi. Working knowledge of Tally/Zoho/QuickBooks or similar softwareii. Knowledge of GST, TDS, and Indian accounting standardsiii. Proficiency in Microsoft Excel and financial reporting tools.iv. Hands-on experience in preparing MIS, P&L, and Balance Sheetv. Familiarity with ROC filings and MCA portalvi. Must be from B.Com/M.Com background

need proper knowledge of accounts

Office accountant

Back Office Executive responsibilities include completing data entry tasks, providing administrative support, answering telephone calls, and creating reports. Back Office Executives work under the instruction of the Back Office Manager

Requirement for Accountant. Accountant Responsibilities Include Auditing Financial Documents and Procedures, Reconciling Bank Statements and Calculating Tax

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Roljack Asia LimitedWe Are HiringJoin Our Best TeamAccountantQualification-Diploma, Graduate ,Post Graduate,Send Your CVRicco, Kaladwas, Udaipur(Rajasthan)

We are looking for 100 Bank Officer Posts in NEW DELHI,Udaipur, Rajasthan,Ludhiana, Punjab,Gurugram / Gurgaon, Haryana,Lucknow, Uttar Pradesh,CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD, with deep knowledge in CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com

Liquor manufacturing company is looking for a candidate with experience of more than 1 year with the Qualifications B.Com/M.Com with CA Inter or fully qualified CA. Location is in Industrial Area, Madri, Road No. 5, Udaipur 313003B.Com / M.Com / CA Inter / CA - Chartered AccountantVAT/GST Returns,TDS Returns,Internal Audit,Salary finalization and PF/ESIC returns,IT Returns,Organizing file cabinets with detailed record keeping,Taking ownership of responsibilities and maintaining confidentialityExcellent written and verbal communication skillsSalary will be commensurate with experience - 15,000 to 20,000 per month.

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close

0-5 yrs experienced Tally, Accounting, GST & Income Tax Fresher with good knowledge can apply.

- Monthly MIS- Performing analysis of business performance versus forecast- Preparing ad-hoc reports as per business/functions request- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions-Daily IPD recording-Receivables aging- Creditors- Verification of purchase bills with PO and quotation- Assist in audit and balance sheet- Assist in Budget Preparation- Maintenance of Fixed assets registerDesired Candidate Profile:Any Candidate who has completed CA and having 0-4 Years of Experience in Accounts.

Liquor manufacturing company is looking for a candidate with experience of more than 1 year with the Qualifications B.Com/M.Com with CA Inter or fully qualified CA. Location is in Industrial Area, Madri, Road No. 5, Udaipur 313003B.Com / M.Com / CA Inter / CA - Chartered AccountantVAT/GST Returns,TDS Returns,Internal Audit,Salary finalization and PF/ESIC returns,IT Returns,Organizing file cabinets with detailed record keeping,Taking ownership of responsibilities and maintaining confidentialityExcellent written and verbal communication skillsSalary will be commensurate with experience - 15,000 to 20,000 per month.

.Updating our internal databases with new employee information like contact details and employment forms.2. Cv Screening3.Job Posting4. Sorting Candidate applications as per their expertise.5.Interviews- Telephonic & Face to Face.6.Attendance Management7.Salary & Benefits8.Employee discipline & Grievance handling.

Job Description: Accountant cum Admin ExecutiveExperience: 2-3 years of experience in a CA firm, Auditing, Accounting etcLocation : UdaipurJob Responsibilities:Maintain books of accounts and handle day-to-day bookkeepingPrepare financial statements, ledgers, and reconciliationsPrepare and file GST returns and assist in GST audits and compliancePrepare and file Income Tax returns for individuals and businessesAssist in statutory, tax, and internal auditsHandle administrative and documentation work for existing and new clientsCoordinate with clients, auditors, and tax authoritiesMaintain client records, compliance schedules, and follow-upsQualification & SkillsQualifications: B.com/M.Com & Semi-qualified CA/ACCAStrong knowledge of accounting principles and taxationWorking knowledge of GST and Income Tax lawsProficiency in Tally, MS Excel, and related accounting toolsGood communication, organizational, and multitasking skillsTravel required