Array ( [0] => accountant [1] => uttar-pradesh ) 700+ Accountant Jobs in Uttar Pradesh,Accountant Job Vacancies in Uttar Pradesh
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Accountant Job Vacancies in Uttar Pradesh

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Urgent Requirement For Office Accountant (Female Only)

Angel Consultancy

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Sigra Varanasi
Tally ERP Bank Reconciliation Cash Flow Balance Sheet Account Receivable Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.
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Hiring For Tally Operator

SDR Motors and Agro Mart New Holland

  • 1 - 3 yrs
  • Bilsi Budaun
Accounting and Admin Tally Operator
We are seeking a Tally Operator with 1 to 3 years of experience to join our team in Bilsi. The ideal candidate will have a B.B.A. or an Advanced/Higher Diploma. This full-time position requires a dedicated individual who can work from our office to help maintain accurate financial records.- **Record Keeping**: Maintain and update financial transactions in the Tally software. This includes sales, purchases, and expenses, ensuring that all data is entered correctly.- **Reconciliation**: Regularly reconcile accounts and bank statements to identify discrepancies. This helps in ensuring that financial statements are accurate and reliable for decision-making.- **Data Analysis**: Analyze financial data to prepare reports that provide insights into business performance. The Tally Operator will generate financial reports, such as profit and loss statements, to assist management.- **Assistance in Auditing**: Assist auditors by providing necessary documentation and insights during the audit process. This will help in maintaining compliance with financial regulations.- **Collaboration**: Work closely with the finance and accounting team to ensure smooth workflow and share important information that may affect financial reporting.Candidates should possess strong analytical skills and attention to detail. A good understanding of accounting principles and hands-on experience with Tally software is essential. Excellent communication skills, both verbal and written, are also necessary to collaborate effectively with team members. The ability to work under pressure and meet deadlines is important.
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Hiring Fresher / Tally Operator / 12th Pass

Vardhman Electric Store

  • 0 - 4 yrs
  • 1.3 Lac/Yr
  • Yashoda Nagar Kanpur
Accounting Gem Operator
Need accounting person
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Account Assistant - Full Time (Female Only)

Grow Packaging Industries

  • 5 yrs
  • 2.0 Lac/Yr
  • Tronica City Ghaziabad
Microsoft Excel Bookkeeping Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.
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12th Pass Freshers For Accountant

Divy Power

  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Kusumhi Bazar Gorakhpur
Tally Accountant
We are looking for an Accountant to join our team in Kusumhi Bazar. This is a full-time position suited for candidates with 0 to 2 years of experience. A minimum education level of 12th pass is required.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, ensuring that all entries are properly documented and categorized for reference.- **Prepare Financial Reports:** Compile and generate monthly, quarterly, and annual financial reports to provide insights into the companys financial status and performance.- **Manage Accounts Payable and Receivable:** Oversee money owed to the company and payments the company must make, ensuring timely processing and accuracy in billing.- **Assist with Budgeting:** Support the budgeting process by tracking expenses and revenue, contributing to the financial planning and analysis of the organization.- **Support Audits:** Assist in preparing for audits by ensuring all financial records and statements are complete and ready for review by external auditors.**Required Skills and Expectations:**Candidates should have basic knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Excel is preferred. Strong attention to detail and accuracy is essential, along with good organizational skills. Candidates should possess effective communication skills to collaborate with team members and other departments. A willingness to learn and adapt to new challenges is highly valued in this role.
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Opening For Account Executive

Sainath Sales and Services Private Limited

  • 2 - 6 yrs
  • Surya Nagar Ghaziabad
Tally Bookkeeping Purchase Accounting Taxation Account Receivable TDS Bank Reconciliation Accounting Software Accounts Finalisation Balance Sheet Journal Entries
We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.
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Office Accountant - Full Time - Freshers

Accounts & Assence

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Kaushambi Ghaziabad
Office Accountant
We are looking for a motivated Office Accountant to join our team in Kaushambi, Ghaziabad. This is a full-time position for a recent graduate, preferably a female candidate, with 0-1 years of experience.In this role, you will be responsible for managing financial transactions and maintaining accurate financial records. Key Responsibilities:1. **Record Keeping**: Maintain accurate records of all financial transactions, including receipts, invoices, and payments. This ensures that all financial data is up-to-date and easily accessible.2. **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy in financial reporting, identifying any discrepancies that may arise.3. **Expense Tracking**: Monitor and track all office expenses, categorizing them appropriately for budgeting and financial analysis.4. **Financial Reporting**: Prepare basic financial reports, helping management understand the financial health of the organization.5. **Communication**: Collaborate with other departments to gather necessary financial data, ensuring smooth operations and addressing any accounting-related queries.Required Skills and Expectations:The ideal candidate should have a degree in accounting or finance. Attention to detail is crucial, as you will be handling sensitive data. Strong organizational skills and the ability to manage multiple tasks efficiently are essential. Proficiency in MS Excel and basic accounting software is expected. Good communication skills are necessary to interact with colleagues and present financial information clearly. Enthusiasm for learning and growing within the accounting field is a must.
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Hiring Fresher - Accounts Executive - Lakhimpur Kheri

S & V Company

  • Fresher
  • 0.8 Lac/Yr
  • Lakhimpur Kheri
Income Tax Accounts Finalisation GST Return
We are seeking a motivated Account Executive to join our team in Lakhimpur Kheri. This is a full-time office position ideal for fresh graduates with a B.Com degree. The role primarily involves maintaining and developing relationships with clients while managing their accounts effectively.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to ensure their needs are met and to foster loyalty.- **Account Management:** Oversee and manage client accounts, ensuring accurate records and timely updates regarding their transactions or changes.- **Sales Support:** Assist in driving sales by identifying accounts that need attention or upsell opportunities and supporting the sales team with necessary data and insights.- **Reporting and Documentation:** Prepare reports on account status, client interactions, sales forecasts, and performance metrics for internal review.- **Problem Solving:** Address any client issues or inquiries promptly, ensuring a high level of customer satisfaction.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is essential.- Strong verbal and written communication skills to interact effectively with clients and team members.- Basic understanding of accounting principles and practices.- Proficiency in MS Office, particularly Excel, for data management and reporting.- A proactive attitude with the ability to work independently and as part of a team.- Excellent organizational skills and attention to detail to manage multiple accounts efficiently. The ideal candidate will be a male fresher eager to learn and grow in a dynamic environment.
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Jobs by Related Category

Looking For Account Executive

Just Job

  • 0 - 4 yrs
  • 3.0 Lac/Yr
  • Kanpur
Tally Taxation Bookkeeping Microsoft Excel Account Receivable Bank Reconciliation
ResponsibilitiesManage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.Analyze financial data to identify trends, discrepancies, and opportunities for improvement.Assist in financial planning, budgeting, and forecasting activities.Ensure compliance with financial regulations and company policies.Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors.Provide support during audits and financial inspections.
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Accounts Executive || Freshers & Experienced

Elyf Evspare Pvt Ltd

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 63
Tally Taxation TDS Bank Reconciliation Bookkeeping Account Payable Microsoft Excel
We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- **Sales Support**: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- **Market Research**: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- **Reporting**: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- **Cross-Functional Collaboration**: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.
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Office Accountant - Full Time

Chanda Road Lines Pvt Ltd

  • Fresher
  • Lucknow
Account Payable Account Receivable Cash Flow
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.
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Opening For Accountant

SR Expert Services LLP

  • 4 - 10 yrs
  • 4.3 Lac/Yr
  • Noida Sector 62
ERP FARVISION Account Payable
Key Responsibilities:Manage end-to-end accounting operations including accounts payable, accounts receivable, and general ledgerPrepare and maintain financial statements, balance sheets, and MIS reportsHandle GST, TDS, and other statutory compliancesMonitor cash flow, budgeting, and financial planningMaintain and reconcile bank statements and vendor accountsManage contractor billing, project-wise accounting, and cost trackingSkills Required:Proficiency in Tally / ERP software (Specially farvision)Good knowledge of GST, TDS, and complianceStrong analytical and problem-solving skillsAttention to detail and accuracyGood communication skills:Ensure accurate and timely monthly, quarterly, and yearly closingCoordinate with auditors for internal and external auditsMaintain proper documentation and ensure compliance with company policiesSupport management with financial analysis and decision-making inputs
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Female - Direct Walk-In For Accountant - Gomti Nagar Lucknow

Small Industries Development Council

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Gomti Nagar Lucknow
Tally Income Tax Finance TDS Tally ERP Tax Audit Income Tax Return Balance Sheet Tally GST Taxation Accounting
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
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Accountant || Freshers & Experienced

Sarabjot Kaur & Co

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Bijnor
Accounts Tax Audit
Must have knowledge of accounts, taxation and Excel.
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Chartered Accountant (2-5 Years)

Essjay Telecom & It Services Pvt Ltd

  • 2 - 5 yrs
  • Gomti Nagar Lucknow
Taxation Direct Tax Indirect Taxation Statutory Audit Balance Sheet TDS Return GST Return Finance Auditing Tax Audit
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
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Urgent Requirement For Accountant

Right Talent Placement Services

  • 4 - 7 yrs
  • Noida
Accountant
We are looking for an experienced Accountant to join our team in Noida. The ideal candidate will have 4 to 7 years of relevant experience and a Bachelors degree in Commerce (B.Com). This full-time position requires working from the office.**Key Responsibilities:**- **Maintain Financial Records**: Ensure that all financial transactions are accurately recorded in the accounting system, reflecting the companys financial status.- **Prepare Financial Statements**: Compile and analyze financial data to create monthly and annual financial statements, which will aid in tracking the company's performance.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices and payments, ensuring timely collection and disbursement to maintain strong cash flow.- **Conduct Tax Reporting**: Prepare and file tax returns in compliance with government regulations, ensuring timely submission and accuracy of all tax-related documents.- **Assist in Budget Preparation**: Contribute to the annual budgeting process by providing historical data and analysis, helping management in strategic planning.- **Audit Support**: Collaborate with auditors during financial audits, providing necessary documentation and clarifying financial queries as needed.**Required Skills and Expectations:**The candidate should possess strong knowledge of accounting principles and practices, along with experience using accounting software. Excellent analytical skills and attention to detail are essential, as is the ability to work under pressure and meet deadlines. Good communication and interpersonal skills are important for teamwork and interaction with other departments. The applicant must be organized, proactive, and able to adapt to changing financial regulations.
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Hiring Administration Executive For Agra (Female Candidates Required)

Job Jerky

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Agra
Accounting Administration Problem Solving
We are looking for a dedicated Administration Executive to join our team in Agra. The ideal candidate should have 1 to 2 years of relevant experience and hold a B.Com degree. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Office Management:** Organize and manage office activities to ensure smooth operations and a productive workplace.- **Document Handling:** Prepare, file, and manage important documents and records, ensuring that paperwork is accurate and readily accessible.- **Communication Coordination:** Act as a point of contact for internal and external communications, responding to inquiries and ensuring messages are delivered promptly.- **Scheduling and Planning:** Assist in scheduling meetings, appointments, and travel arrangements for team members, ensuring that calendars are up to date.- **Support Tasks:** Provide general administrative support to team members, helping with various tasks to facilitate project completion and office efficiency.**Required Skills and Expectations:**The ideal candidate should possess strong organizational skills to manage multiple tasks efficiently. Excellent verbal and written communication skills are essential for effective interaction with colleagues and clients. Proficiency in MS Office applications is required, particularly in Word and Excel. The candidate should demonstrate attention to detail and accuracy in all tasks. A proactive attitude with the ability to work independently and as part of a team is crucial. Time management skills will be key to handling deadlines and priorities effectively.
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Accountant - Full Time

Royal Placement Service

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Ghaziabad
Good Knowledge Of GST Daily Accounting TDS Return Tally Taxation Income Tax Service Tax Bank Reconciliation Tally ERP Balance Sheet Accounts Tally Bank Accounting Tally GST Taxation Accounting
All works relating to the accounts like GST filing, knowledge of tally prime, busy, reconciliation, bank statement update, Sale purchase data update, journal entry, E-Way billing, Preparation of daily bills. Maintaine ledger books and stock computerized
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Online For Chartered Accountant Jobs (Freshers)

Saxena Roongta & Associates

  • Fresher
  • 6.0 Lac/Yr
  • Kanpur
Taxation Indirect Taxation Tax Audit Finance Auditing Statutory Audit Direct Tax Balance Sheet TDS Return GST Return
We are hiring a qualified Chartered Accountant (CA) to join our team and manage core finance, taxation, and compliance functions. Location: Kanpur Position: Chartered Accountant (CA) Company: Saxena Roongta & Associates
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Back Office Executive Jobs For Freshers - Lucknow

Lumina Worldwaide Private Limited

  • 0 - 1 yrs
  • Lucknow
Labour Accountant Back Office Executive
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.
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Urgent Requirement For Accountant

Job Jerky

  • 2 - 5 yrs
  • 2.0 Lac/Yr
  • Moradabad
Accounting Administration Leadership
Looking for a person who can work as a coordinator in between management and accounts team and operational team by providing them the assignments and handling them properly while completing the tasks over the given time frame.Along with the accounts handling and HR portal whose training will be provided by us ..
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Opening For Collection Executive

Job Jerky

Account Payable
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
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Accounts Head (chartered Accountant) (10-15 Years)

SR Expert Services LLP

  • 10 - 15 yrs
  • 40.0 Lac/Yr
  • Noida
Financial Discipline Leadership Mindset Stock Broking Capital Markets Proprietary Trading SEBI & Taxation Compliance Internal Controls Audit & Risk Compliance
About the Role:We are seeking a dynamic and tech-forward HoD Finance with a strong foundation in proprietary trading, stock broking, and capital markets. The ideal candidate is not only grounded in financial expertise but also embraces data analytics, automation, and strategic planning to drive technology adoption . This role requires a leadership mindset & collaborative approach. Domain Expertise: Proprietary Trading Stock Broking Capital Markets Derivatives and Margin Accounting SEBI & Taxation Compliance Internal Controls, Audit & Risk Compliance Accounting Automation, MIS, and Dashboarding Leadership & Team managementCore Responsibilities (KRAs):A. Accounts & Finance Management Oversee accounting operations, P&L analysis, balance sheet accuracy, and cost optimization Lead financial closures, statutory audits, and system-driven financial governanceB. Compliance & Risk Ensure full compliance with capital market regulations, taxation laws, and ROC requirements Strengthen internal audits, governance, and risk management frameworksC. Strategic Finance & MIS Partner closely with the CEO and trading desk to provide financial insights on trading operations. Deliver actionable, real-time MIS reports & dashboards, Lead automation initiatives and performance analytics Linking financial discipline with performance outcomes.E. Stakeholder Management Manage relationships with banks, auditors, consultants, and regulatory bodiesKey Performance Indicators (KPIs): Financial Discipline: Timely audit closures, cost reduction metrics Compliance: Zero non-compliance incidents, timely statutory submissions Reporting Accuracy: On-time, comprehensive, and actionable MIS reporting Process Automation: Number of legacy/manual processes automated and implementation of Ai in work flowCompensation Benchmark: CTC Range: 30 40 LPAPreferred Attributes: Proven experience in scaling finance functions in growth-stage or founder-led setups Strong ownership attitude with a proactive, entrepreneurial mindset Demonstrated expertise, data dashboards, and financial process automation Sound understanding of capital markets, algo/proprietary trading environments Well-networked with auditors, bankers, and regulatory professionals Continuous learner, adaptable to regulatory and fintech disruptionsIdeal Candidate Persona:An agile finance leader who is tech-savvy, solution-oriented, data-driven with an attention to detail, and possesses excellent communication skills to effectively collaborate with cross-functional teams and drive strategic initiatives.
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Hiring For Cost Accountant

SR Expert Services LLP

  • 9 - 15 yrs
  • 9.5 Lac/Yr
  • Indirapuram Ghaziabad
Cost Accountant Costing Manager Walk in
Position: Senior Accountant - ConstructionLocation: Head Office-IndirapuramOverview: We are seeking a Senior Accountant with experience in the construction industryto join our finance team. The ideal candidate will have a strong background in accounting,including financial reporting, analysis, and budgeting, with a focus on constructionaccounting principles. The Senior Accountant will play a key role in ensuring the accuracyand integrity of financial information related to construction projects and supporting theoverall financial operations of the company.Responsibilities: Prepare and analyze financial statements, including balance sheets, incomestatements, and cash flow statements, for construction projects and the company asa whole Manage project accounting, including cost tracking, budgeting, and forecasting forconstruction projects Coordinate with project managers and engineers to track project costs and ensureaccurate project accounting Prepare and submit monthly, quarterly, and annual financial reports to managementand external stakeholders Assist with budgeting and financial planning for construction projects and thecompany Ensure compliance with accounting standards and regulations, including GAAP andIFRS Provide support for internal and external audits, including preparing audit schedulesand responding to audit inquiries Mentor and train junior accounting staffQualifications: Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certificationpreferred 8+ years of experience in accounting, preferably in the construction industry Strong knowledge of accounting principles and practices, particularly in constructionaccounting Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Excellent communication and interpersonal abilities Ability to work effectively in a fast-paced, dyna
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Hiring A Female Accountant

SR Expert Services LLP

  • 2 - 7 yrs
  • 2.5 Lac/Yr
  • Noida
Should Have Experience in MS EXCEL General Accounting Payable Bank Entries and Reconciliation. Walk in
Urgent Requirement for Account Executive (Female Prefer)Please arrange resumes as per the below-mentioned details,Key Skills:- General Accounting, Payable, Bank entries, and Reconciliation.Job Profile;-- Ledger scrutiny - Payable- Timely delivery of various types of MIS. - Candidate should have the knowledge of passing payment entries & cash vouchers.- Sound theoretical and practical knowledge of ERP- Should have Experience in MS EXCEL.- Arrange vendors payment and approval of purchase invoicesExperience Required :- 1 yrs.- 2 yrs. in similar fields.Qualification :- B.Com (P), M.Com.Residence :- Within 10-12 kms. from our noida office.No. of Vacancy:- 01 No.Strength:- Hard Working, able to work under pressure.Joining :- Immediately. Salary :- 15k to18k
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