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Accountant Job Vacancies in Uttar Pradesh

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Hiring Field Officer For Delhi Ghaziabad Road

Royal Placement Service

  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Delhi Ghaziabad Road
Tally Finance Service Tax Taxation Income Tax Tally ERP Balance Sheet Tally GST Taxation Accounting
As a Field Officer, you will play an essential role in providing job placement services within the Delhi Ghaziabad Road area. You will be responsible for directly engaging with candidates to help them find suitable job opportunities and ensuring their placement needs are met.Key responsibilities include conducting field visits to meet potential candidates and businesses, collecting relevant documents, and maintaining strong relationships with both job seekers and employers. You will also need to effectively utilize a laptop and mobile device for documentation and communication, ensuring all information is accurately recorded and managed.The role involves frequent travel within the assigned area, so a valid driving license is essential. You should be comfortable with physical tasks as field work may require moving between different locations throughout the day.Successful candidates will have 2 to 8 years of experience and possess excellent communication and interpersonal skills. The ability to work independently and as part of a team is important, along with being highly organized and detail-oriented. A graduate degree is required for this position.This full-time role will require working from the office during regular business hours, with weekends off. You will also need access to your own vehicle for travel purposes. Join us in helping connect candidates with their ideal jobs while fostering professional relationships in the community.
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Hiring Accounts Executive For Aliganj Lucknow

EeKa India Hr & Legal Consultancy

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Aliganj Lucknow
Tally Account Receivable Account Payable Purchase Accounting Vendor Payments Microsoft Excel Journal Entries GST TDS Accounts Balance Sheet Taxation Finance
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
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Face-to-Face For Accountant Jobs (Freshers)

ASDOL Enterprises Pvt. Ltd.

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
General Ledgers Trial Balances Accruals Depreciation Vlookup Hlookup
Accounting Fundamentals: Deep mastery of journal entries, general ledgers, trial balances, accruals, depreciation, and financial statements (Balance Sheet, P&L, Cash Flow). Spreadsheet & Data Mastery: Advanced Microsoft Excel (pivot tables, VLOOKUP, HLOOKUP, data dashboards) Cybersecurity & Controls: Basic awareness of digital data protection, internal controls, and fraud detection. Soft Skills Attention to Detail: Meticulous precision to prevent financial misstatements, compliance failures, or reporting errors. Communication & Data Storytelling: The ability to translate complex financial numbers into clear, actionable insights for non-financial managers, clients, or boards. Problem-Solving & Analytical Thinking: Spotting financial anomalies, resolving budget discrepancies, and building smart tax or cash-flow strategies. Time Management & Organization: Juggling heavy workloads, month-end closes, and tight regulatory deadlines. Adaptability: A commitment to continuous learning as tax laws, software platforms, and automation tools evolve.
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Chartered Accountant (4-10 Years)

Sitaram Consultancy Services

  • 4 - 10 yrs
  • 18.0 Lac/Yr
  • Ecotech XI Greater Noida
Tax Audit Balance Sheet TDS Return GST Return Finance Auditing Statutory Audit Direct Tax Indirect Taxation Taxation
looking for an experienced and commercially oriented Chartered Accountant (CA) to lead financial planning, taxation, statutory compliance, financial reporting, cost control, working capital management, and financial advisory functions.The candidate will work closely with the management team to strengthen financial discipline, improve profitability, monitor cash flow, ensure statutory compliance, and establish effective financial controls across the company's solar frame manufacturing operations.The role requires a strong understanding of manufacturing finance, aluminium raw material costing, inventory management, GST, taxation, ROC compliance, and financial planning.
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Head Accounts - Full Time

SP Associates

  • 2 - 8 yrs
  • 2.0 Lac/Yr
  • Gomti Nagar Vistar Lucknow
Taxation TDS Tally ERP Bank Accounting Tally GST GST Return Accounts TDS Return
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.
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Opening For Computer Accountant (Female Candidates Required)

Shivansh Enterprises

  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Kalindi Vihar Agra
Taxation Manual Accounting GST Return
We are seeking a Computer Accountant to join our team in Kalindi Vihar, Agra. This full-time role is ideal for a dedicated female candidate with 1 to 5 years of experience in accounting and finance.nnKey Responsibilities: n- Manage and maintain financial records: You will ensure accurate bookkeeping and documentation of all financial transactions. n- Prepare financial statements: You will assist in creating reports that summarize the financial status of the business, ensuring compliance with standard accounting practices. n- Process invoices and payments: Your role will include handling accounts payable and receivable, ensuring timely payments and proper record-keeping. n- Assist with audits: You will support internal and external auditors by providing necessary documentation and financial information.nnRequired Skills and Expectations: nCandidates must hold a graduate degree and possess strong accounting knowledge. Proficiency in accounting software and spreadsheets is essential. Attention to detail and organization skills are crucial to maintaining accurate records. Candidates should be able to work independently and as part of a team, demonstrating effective communication and problem-solving abilities. A positive attitude and readiness to learn are necessary traits that will contribute to your success in this role. This position requires a strong commitment to confidentiality and ethics in financial reporting.
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Accountant - Part Time

Baba Enterprises

  • 3 - 3 yrs
  • 4.0 Lac/Yr
  • Ghaziabad
Accountant Tally Income Tax Bank Reconciliation Tally ERP Income Tax Return Bank Accounting Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit
We are looking for a skilled Accountant to join our team in Ghaziabad, India. The ideal candidate will have 3 years of relevant experience and a graduate degree. This is a part-time position with the flexibility of working from home.Key Responsibilities: - Maintain Financial Records: Accurately record all financial transactions to ensure a clear and up-to-date ledger. - Prepare Financial Statements: Generate financial reports such as balance sheets and profit and loss statements for analysis. - Reconcile Accounts: Regularly verify account balances and ensure discrepancies are resolved promptly. - Support Tax Preparation: Assist in gathering necessary documentation and information for tax compliance. - Manage Budgets: Assist in creating and monitoring budget plans to ensure financial goals are met. Required Skills and Expectations: The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ability to analyze financial data accurately and communicate findings clearly is crucial. Candidates must be detail-oriented, organized, and capable of managing multiple tasks efficiently in a remote work environment. A strong sense of responsibility and integrity is expected to maintain accurate records and uphold confidentiality. As a male applicant, you will contribute to our diverse team while showcasing your expertise in accounting.
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Account Executive (1-6 Years)

Henko Logistics India Pvt Ltd

  • 1 - 6 yrs
  • 4.3 Lac/Yr
  • Noida
Tally Purchase Accounting Microsoft Excel Account Payable
As an Accountant your responsibilities include maintaining financialrecords, performing account reconciliations, assisting with month-end andyear-end close processes, and assist with budget reconciliation.Accurately maintain a general ledger and ensure compliance withGenerally Accepted Accounting Principles (GAAP). You will be assistingthe Controller as needed and respond to information requests bymanagement and for auditing purposes.Day in The Life Record day-to-day financial transactions, maintaining accuracy ofcoding transactions Maintain financial reports, records and general ledger accounts Process vendor and carrier accounts payables Regular reconciliations of bank, credit card and general ledger Assist with month-end and year-end closings Monthly preparation of financial statements Prepare payroll calculations and process payroll Contribute to the development and review of operating budget Assist in accumulation of information for budgets by department Back-up for banking needs and other areas of the financedepartment Assist Controller with projects as needed The above responsibilities and additional duties may vary as assignedEducation/Work Experience Bachelor's degree in Accounting or Finance required 3+ years of accounting experience Freight Forwarding & Transportation Industry experience is a plusKnowledge, Skills and Abilities Excellent communication skills, both written and verbal Working knowledge of GAAP Strong numeracy, financial, analytical and organizational skills Good problem-solving and time management skills Proficiency in Microsoft Office, particularly with Excel Highly organized and detail-orientedCore Values Expectations Take Accountability - Do Whatever It Takes - Stay Focused - BeHumble HUSTLE - Be Enthusiastic - Be Tenacious - Work Smart DO WHAT'S RIGHT - Show Integrity - Be Respectful - Do What YouSay NEVER QUIT LEARNING - Be Curious - Collaborate - EmbraceCoachingPhysical Expectations Sedentary work - sit at a desk, use a computer and a phone for mostof the day. Repetitive motion - type on a computer, write or dial on a phone. Hearing - be able to receive detailed information through oralcommunication. Talking - expressing or exchanging ideas by speaking whennecessary. Visual - be able to see a computer screen, read reports and/orinformation. Pushing, pulling and/or lifting - push, pull and/or lift objects 25lbs orless.
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Jobs by Related Category

Opening For Accountant

JSK Placement Services

  • 1 - 6 yrs
  • Kanpur
Tally Taxation Finance Bank Reconciliation Income Tax Cash Handling TDS Service Tax Income Tax Return Tally GST GST Return Tally ERP Tax Audit Accounts Tally Balance Sheet Bank Accounting
We are seeking a detail-oriented Accountant to join our team in Kanpur. The ideal candidate will have 1 to 6 years of experience and must be a graduate. This full-time position requires on-site work, where you will play a crucial role in managing financial transactions and maintaining accurate records.nnKey Responsibilities:nn- Financial Record Keeping: You will be responsible for maintaining all financial records for the company, ensuring they are accurate and up-to-date.nn- Transaction Management: You will handle daily transactions, including accounts payable and receivable, ensuring timely processing and compliance with policies.nn- Financial Reporting: Create and present financial reports to help management make informed decisions and monitor the company's financial health.nn- Budgeting Assistance: Collaborate with the management team in preparing budgets, tracking expenditures, and analyzing variances to ensure financial objectives are met.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in accounting software and basic Microsoft Office tools is essential. Effective communication skills are a must, as you will interact with various departments. A commitment to accuracy and deadlines is vital for success in this role, along with the ability to adapt to a fast-paced work environment.
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Accounts Executive - Full Time

MS Pahal Medical System Pvt Ltd

  • 1 yrs
  • 2.0 Lac/Yr
  • Kanpur Highway Lucknow
MS-excel Microsoft Word Tally Mails Finance
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.
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Hiring For Senior Accountant

Shubhra Traders

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Naya Ganj Ghaziabad
TDS Bank Reconciliation General Ledger Balance Sheet GST Return Bills Receivable Bills Payable Busy Tally GST
### Accounts Executive - Job DescriptionWe are looking for a responsible and detail-oriented Accounts Executive to join our team. The candidate will be responsible for maintaining accounts, handling financial records, preparing invoices and statements, reconciling bank transactions, and assisting with day-to-day accounting activities.Key Responsibilities:* Maintain day-to-day accounting records and books.* Prepare invoices, bills and financial statements.* Reconcile bank statements and track payments.* Handle accounts payable and receivable., gst return , balancesheet.* Assist in budgeting and financial reporting.* Maintain accurate documentation and records.* Coordinate with management and other departments.Required Skills & Qualifications:* B.Com / M.Com or equivalent qualification.* 1-3 years of relevant experience preferred.* Good knowledge of busy and MS Excel.* Strong attention to detail and accuracy.* Good communication and organizational skills.Job Type: Full TimeLocation: [Your City / Locati]()
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Hiring For Account Executive

Bright Bridge Hiring

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Accounts Finalisation Balance Sheet Journal Entries Purchase Entry Annual Reports Tally Software TDS Return Tax Returns Banking Finance GST Return Accounts GST Sales Entry
We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.
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Accountant - Agra

Ace Techno Services

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation Cash Handling TDS Return Tally GST MS Excel MS Word
Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,
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Fresher hiring for Accounting Executive

A P N S & Associates LLP

  • Fresher
  • 1.3 Lac/Yr
  • Govind Nagar Mathura
Accounting MS Excel Tally Taxation Accounting
We are looking for a motivated Accounting Executive to join our team in Mahavidhya Colony, Mathura. This full-time position is ideal for recent graduates who are eager to kickstart their careers in accounting.As an Accounting Executive, you will be responsible for maintaining accurate financial records. You will assist in preparing financial statements and ensure compliance with relevant regulations. Your role will also involve conducting regular audits to verify the accuracy of financial data, assisting in budget preparation, and supporting the finance team with various administrative tasks.Key responsibilities include:1. Financial Record Keeping: Maintain and update accounting records to ensure they are accurate and up to date.2. Financial Reporting: Assist in the preparation of financial statements, providing timely and accurate information for decision-making.3. Auditing and Compliance: Perform regular audits of accounts and financial processes to ensure adherence to internal policies and external regulations.4. Budget Assistance: Support the preparation of annual budgets and monitor expenses against the budget to identify variances.The ideal candidate should hold a graduate degree and possess strong analytical skills. Attention to detail is crucial for this role, as is the ability to work well under pressure and handle multiple tasks simultaneously. Good communication skills are also important, allowing effective collaboration with team members and other departments. Fresh graduates are encouraged to apply, as this position offers an excellent learning opportunity in the field of accounting.
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Walk-In Interview For Accountant

Prakhar Vivan & Company

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Lucknow
Tally Income Tax Balance Sheet
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.
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Fresher hiring for Chartered Accountant

Recruation Placement Consultancy

  • 0 - 1 yrs
  • 6.0 Lac/Yr
  • Ayodhya Faizabad
Taxation Direct Tax Indirect Taxation Tax Audit Statutory Audit TDS Return Balance Sheet Finance Auditing GST Return
# Chartered Accountant (CA)Company: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: Fresher to 1 YearSalary: Up to 6,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a Qualified Chartered Accountant (CA) to join our finance and accounts team. This role is suitable for freshly qualified CAs and candidates with up to 1 year of post-qualification experience.The selected candidate will get practical exposure to accounting, taxation, GST, TDS, audit, financial reporting, MIS, compliance, budgeting, and financial analysis in a growing business environment.## Key Responsibilities* Manage and review day-to-day accounting and finance activities.* Assist in preparation and review of financial statements, MIS reports, and management reports.* Handle and monitor GST, TDS, Income Tax, and other statutory compliances.* Support statutory, internal, and tax audits.* Prepare and review account, bank, and ledger reconciliations.* Perform variance analysis and review financial data for accuracy.* Assist with budgeting, forecasting, and financial planning.* Monitor compliance with applicable accounting standards and regulatory requirements.* Coordinate with auditors, tax consultants, bankers, and internal teams.* Review accounting records and identify discrepancies or control gaps.* Assist in developing and improving internal financial controls and processes.* Prepare financial information and reports for management review.* Support other finance and accounting activities as required.## Qualifications & Requirements* Qualified Chartered Accountant (CA) from ICAI.* 0-1 year of post-qualification experience.* Freshly qualified CAs are welcome to apply.* Strong knowledge of accounting, taxation, audit, GST, TDS, and financial reporting.* Good understanding of Income Tax and statutory compliance.* Proficiency in MS Excel.* Knowledge of Tally / ERP / accounting software will be an advantage.* Strong analytical and problem-solving skills.* Excellent attention to detail and accuracy.* Good communication and interpersonal skills.* Ability to work independently as well as in a team.* Candidates with articleship experience in a reputed CA firm or company will be preferred.## Preferred SkillsAccounting GST TDS Income Tax Auditing Financial Reporting MIS MS Excel Tally/ERP Reconciliation Budgeting Financial Analysis Compliance Internal Controls## What We Offer* Salary up to 6 LPA, depending on profile and experience.* Opportunity to work across multiple areas of finance and accounting.* Practical exposure to taxation, audit, compliance, and financial reporting.* Exposure to senior management and business operations.* Professional learning and career growth opportunities.* Full-time role in a growing organization.## How to ApplyInterested and eligible candidates are invited to apply with their updated CV/resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 0-1 YearSalary: Up to 6 LPAEducation: Qualified CA (ICAI)
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Hiring Office Accountant For Raj Nagar Ghaziabad

Panchal & Associates

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
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Hiring For Factory Accountant

G B Industries

  • 4 - 10 yrs
  • 2.0 Lac/Yr
  • Lakhimpur Kheri
Bookkeeping TDS Tally GST Accounts Tally Income Tax
We are looking for a dedicated Factory Accountant to manage financial records and ensure accurate reporting within our manufacturing facility in Lakhimpur Kheri. The ideal candidate will have experience in accounting, a keen eye for detail, and the ability to work in a fast-paced environment.Key responsibilities include:1. Financial Record Keeping: Maintain accurate records of all financial transactions, including expenses, revenue, and payroll, to ensure precise financial management.2. Budget Preparation: Assist in preparing and monitoring the factory budget, helping to track income and expenses effectively.3. Cost Analysis: Analyze production costs to identify areas for improvement, helping to increase efficiency and reduce unnecessary expenses.4. Reporting: Prepare regular financial reports for management, providing insights into the factory's financial performance and supporting decision-making.5. Audit Support: Assist during internal and external audits by providing required documentation and explanations regarding financial data.To succeed in this role, candidates should possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for collaborating with team members and discussing financial matters with management. Candidates should be organized and able to manage multiple tasks effectively, ensuring that deadlines are met without compromising the quality of work. A minimum of 4 years of accounting experience is required, along with a completed 12th grade education. The role requires the ability to work from the office in a full-time capacity.
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E-Commerce Account Manager

Divine Creation

  • 1 yrs
  • Meerut
Digital Specialist Product Listing Executive
Key Responsibilities: Manage and optimize product listings on Amazon, Flipkart & Meesho Create product titles, descriptions, bullet points, keywords & attributes Handle marketplace account operations and resolve listing-related issues Monitor sales, orders, inventory, pricing & product performance Manage and grow social media accounts Plan and create engaging social media content Edit product images, banners & creatives using Canva & AI tools Create attractive e-commerce listing images & infographics Basic understanding of digital marketing, SEO & marketplace SEO Keep track of competitors, trends & marketplace updates Requirements: 6+ months experience in E-Commerce Hands-on knowledge of Amazon, Flipkart & Meesho Good knowledge of Canva & AI image/content tools Creative mindset with attention to detail Good communication & problem-solving skills Ability to independently manage day-to-day marketplace operations
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Walk-In Interview Computer Accountant - MahmoorganjVaranasi

G.M.Traders

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Mahmoorganj Varanasi
Tally Accounts GST Knowledge Cash Handling Cash Collection
We are looking for a Computer Accountant to join our team in Mahmoorganj, Varanasi. This role requires someone who has a solid background in accounting and is comfortable using computer software for managing financial records.Key Responsibilities:1. Managing Accounts: You will be responsible for maintaining accurate financial records, including ledgers, receipts, and invoices. This ensures that all transactions are properly documented.2. Data Entry: Accurately enter financial data into accounting software. This includes processing bills, updating customer accounts, and ensuring all information is current and correct.3. Reporting: Prepare monthly financial reports to help management understand the financial health of the business. This involves analyzing data and presenting it clearly.4. Budgeting Assistance: Support the budgeting process by providing accurate financial information, allowing the team to make informed decisions.5. Compliance: Ensure that all financial activities comply with relevant laws and regulations. This includes following accounting standards and reporting requirements.Required Skills and Expectations:Candidates must have a Bachelor's degree in any field, with a strong preference for accounting or finance. A minimum of 1 to 3 years of relevant experience is essential. Proficiency in accounting software and Ms. Excel is required. Strong attention to detail, organizational skills, and the ability to work well in a team are critical for success in this role. The position is full-time and based in the office, and is open only to male applicants.
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Hiring For Senior Accountant (Female Candidates Preferred)

Royal Placement Service

  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
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Senior Accountant

MS Pahal Medical System Pvt Ltd

  • 1 - 2 yrs
  • 4.0 Lac/Yr
  • Arjunganj Lucknow
Tally Service Tax TDS
I NEED ACCOUNTANT FOR MS PAHAL MEDICAL SYSTEM PVT LTD ARJUNGANJ LUCKNOW UTTAR PRADESH-226002
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Opening For Accountant

JSK Placement Services

  • 0 - 5 yrs
  • Kanpur
Tally GST Return TDS Accountant
We have vacant of 10 Accountant Jobs in Kanpur,Tally,GST Return,TDS, for Freshers Educational Qualification : Professional Degree, Other Bachelor Degree, B.A Skill Tally,GST Return,TDS etc.
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Urgent Requirement For Account Manager

Recruation Placement Consultancy

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Ayodhya Faizabad
Tally Book Keeping Tax Audit Income Tax Treasury Taxation Bank Accounting Time Management International Finance TDS Bank Reconciliation Tally ERP Accounts Finalisation Tally Software Balance Sheet Banking Finance Tally GST TDS Return Communication Skills GST Return GST
# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.
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Opening For Accountant Executive

Shubhra Traders

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Naya Ganj Ghaziabad
Busy Accountant GST Return Balance Sheet Book Keeping Bank Reconciliation TDS Taxation
We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.
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Looking For Junior Accountant

Ace Techno Services

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation MS Excel MS Word GST Return TDS Email Writing Letter Drafting
We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.
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