Accountant Jobs

We are looking for an Account Executive with 2 to 4 years of experience to join our team in Mahipalpur, Delhi. This full-time position requires a dedicated male professional who will manage client relationships and help drive sales success.In this role, you will be responsible for maintaining strong relationships with existing clients and identifying new business opportunities. You will actively engage with clients to understand their needs and ensure satisfactory service delivery. You will also prepare and present sales proposals, showcasing our products and services to potential clients. Additionally, you will track sales metrics and prepare reports to analyze performance, allowing you to strategize effectively.Strong communication and interpersonal skills are essential in this position, as you will be interacting with diverse clients. You should be able to demonstrate problem-solving abilities and adapt to various client needs. A good understanding of sales processes and techniques is necessary, as well as the ability to meet sales targets and deadlines.We expect you to be self-motivated and driven to achieve results, with a keen attention to detail in managing accounts. Your educational background should be at least a graduate level, and your experience should reflect a capacity to manage multiple client accounts efficiently. Proficiency in CRM software and Microsoft Office tools will be considered an asset as you navigate daily tasks and client communications.

JOB DESCRIPTION - ACCOUNT EXECUTIVE/ACCOUNT MANAGERDepartment: Accounts & FinanceLocation: AhmedabadExperience: 4-6 YearsEmployment Type: Full TimeJob SummaryWe are looking for an experienced Account Executive to handle day-to-day accounting, GST,TDS, reconciliations, import accounting, stock accounting, stock market entries, interestcalculations and related compliance activities.The candidate should have strong accounting knowledge, good command over Tally Primeand MS Excel, and the ability to independently manage reconciliations and accountingrecords.Key Responsibilities1. GST: Maintain GST-related accounting records. Verify GST input and output transactions. Prepare GST data and coordinate with CA/consultants for timely return filing. Ensure proper accounting of GST transactions.2. GST Reconciliation: Perform regular GSTR-2B vs Books reconciliation. Identify differences in ITC, invoices and GST amounts. Follow up with vendors for missing/incorrect GST invoices. Maintain proper reconciliation records and resolve discrepancies.3. TDS: Record TDS-related transactions. Calculate TDS as per applicable provisions. Prepare data for TDS return filing. Coordinate for timely TDS payment and return compliance. Maintain TDS-related documents and certificates.4. TDS Reconciliation: Reconcile TDS as per books with Form 26AS / AIS / TRACES. Identify discrepancies in TDS credits. Coordinate for correction of mismatches. Ensure proper TDS credit is reflected in company records.5. Stock Market / Share Market Entries: Record stock market / share market purchase and sale entries. Record brokerage, transaction charges, taxes and other related expenses. Record dividend and other investment-related transactions. Reconcile stock market statements with accounting records. Maintain proper documentation for all investment transactions.6. Import Accounting Entries: Pass accounting entries for import purchases. Record supplier invoices, BOE, customs duty, IGST and other applicable charges. Ensure proper accounting of import purchases and related costs. Reconcile import-related ledgers and supporting documents.7. Import Expense Entries: Record import-related expenses such as: Customs duty CHA charges CFS charges Shipping line charges Transportation Port-related expenses Detention / demurrage Other import-related charges Ensure expenses are booked under the correct ledger and against the appropriatetransaction.8. Stock Statement & Stock Reconciliation: Prepare regular stock statements. Maintain stock records for drums, bulk and other inventory. Reconcile physical stock with accounting/ERP records. Track purchases, sales, stock movement and closing stock. Identify and report stock discrepancies to management. Coordinate with purchase, sales, logistics and warehouse teams.9. Directors' Individual Income Tax Returns: Assist in preparation and maintenance of individual income tax records/returns ofDirectors. Collect and organize relevant financial information and supporting documents. Maintain records of investments, income, interest, capital gains and other applicabletransactions. Coordinate with CA/tax consultants for timely filing and clarification of tax-relatedmatters. Maintain proper documentation for individual tax compliance.10. Interest Calculations: Calculate interest on loans, advances and other financial transactions. Calculate interest payable/receivable as per agreed terms. Maintain interest calculation workings in Excel. Verify interest charged by banks/financial institutions. Reconcile interest calculations with ledger and bank statements. Maintain proper supporting records for all interest calculations.11. General Accounting: Pass day-to-day accounting entries in Tally Prime. Perform ledger scrutiny and account reconciliation. Maintain proper supporting documents for accounting entries. Assist in monthly closing activities. Coordinate with auditors, CA and tax consultants. Ensure accuracy and timely completion of accounting activities.Required Skills: Strong knowledge of Accounting, GST and TDS. Good understanding of GST & TDS reconciliation. Knowledge of Import Accounting will be preferred. Knowledge of Stock Market / Investment Accounting. Good knowledge of Tally Prime. Strong MS Excel skills. Good analytical and reconciliation skills. Ability to perform interest calculations accurately. Ability to maintain confidential financial and tax information. Strong attention to detail and accuracy. Good coordination and follow-up skills.Qualification:B.Com / M.Com / CA Inter / equivalent qualification preferred.Preferred Experience:4-6 years of relevant experience in Accounts & Finance, preferably in a manufacturingcompany.Key Performance Expectations: Accurate and timely accounting entries. Timely GST and TDS reconciliation. Accurate import purchase and expense accounting. Accurate stock statements and stock reconciliation. Proper recording and reconciliation of stock market transactions. Accurate interest calculations. Timely preparation and coordination for Directors' individual ITRs. Proper documentation and maintenance of financial records. Minimal accounting errors and timely resolution of discrepancies.Contact: +91 75740 63353Email ID: hr@minehrsolutions.com

As an Account Executive based in Goregaon East, you will play a crucial role in managing client accounts and driving business growth. Your primary duties will include the following:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction with our services.- Sales Strategy Development: Develop and implement effective sales strategies to achieve targets and increase revenue from assigned accounts.- Proposal Presentation: Prepare and deliver engaging presentations and proposals to clients, showcasing our solutions tailored to their business challenges.- Market Research: Conduct thorough market research to identify potential clients and industry trends, helping to inform our sales approach.- Collaboration with Teams: Work closely with internal teams, such as marketing and product development, to align efforts and provide consistent client communication.- Performance Tracking: Monitor account performance and sales metrics, providing regular reports and feedback to improve strategies and processes.To succeed in this role, you should have 3 to 9 years of relevant experience in account management or sales. Strong communication and negotiation skills are essential for effectively engaging with clients. Additionally, you should be results-oriented, with a proven ability to meet or exceed sales targets. Proficiency in using CRM software and analytical tools will be beneficial. Finally, your ability to work collaboratively and adapt to changing client needs will contribute to your success in this position.

We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Sales Development: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- Account Management: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- Reporting and Analysis: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.

Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.

We are looking for a detail-oriented Junior Accountant to join our team in Mithanpura, Muzaffarpur. This is a full-time position suitable for freshers who have completed at least their 10th grade. Key Responsibilities:1. Record Keeping: Maintain accurate records of financial transactions, ensuring all entries are correctly documented in the accounting system.2. Data Entry: Input accounting data into spreadsheets and software, ensuring accuracy and timeliness to support financial reporting.3. Invoice Processing: Assist in issuing invoices, tracking payments, and following up on outstanding accounts to ensure timely collections.4. Expense Tracking: Monitor and categorize daily expenses, helping to prepare financial statements that reflect the company's financial position.5. Support Audit Preparation: Help in preparing documents and reports needed for audits, and cooperate with auditors during the review process.Required Skills and Expectations:Candidates should possess strong numerical skills and attention to detail. Basic knowledge of accounting principles is preferred, along with proficiency in using spreadsheets and accounting software. Good communication skills are essential for verbal and written interactions. We seek a reliable individual who is eager to learn and grow within the accounting field. A proactive attitude and the ability to work well in a team are also important for this role. This position is exclusively open to female candidates.

We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.

We are seeking an Office Accountant with 2 to 5 years of experience to join our team in Pandra, Ranchi. The ideal candidate will manage financial records, ensure accuracy in financial reporting, and support other financial activities.Key Responsibilities:1. Maintain Financial Records: You will be responsible for recording all financial transactions, ensuring all data is accurate and up-to-date.2. Prepare Financial Reports: You will generate monthly, quarterly, and annual financial statements to provide insight into the organization's financial performance.3. Manage Budgets: You will assist in creating and monitoring budgets to ensure actual spending aligns with financial plans.4. Process Invoices and Payments: You will handle the accounts payable and accounts receivable processes, ensuring timely payments and collections.5. Support Audits: You will help prepare for and assist during financial audits, providing necessary documents and explanations to auditors.Required Skills and Expectations:The successful candidate will have a degree in finance or accounting and a solid understanding of accounting principles. You must be detail-oriented with strong analytical skills and proficient in accounting software and Microsoft Excel. Excellent communication and interpersonal skills are essential, as you will collaborate with team members and stakeholders. We expect you to work independently, manage your time well, and meet deadlines in a fast-paced environment. The role requires a proactive attitude towards problem-solving and a commitment to maintaining high standards of accuracy in all financial dealings.

We are seeking a dedicated Account Payable Executive to join our finance team in Kandivali West, Mumbai. The ideal candidate will have 2 to 4 years of experience and a graduate degree, bringing expertise in managing company payments and maintaining financial accuracy.Key Responsibilities:1. Invoice Processing: Review and process supplier invoices, ensuring accuracy in amounts, vendors, and dates. Timely invoice processing helps maintain good supplier relationships and ensures the company's financial obligations are met.2. Payment Management: Prepare and execute payment processes, including checks and electronic transfers. This role requires attention to detail to ensure that all payments are made accurately and on schedule.3. Reconciliation: Perform account reconciliations and resolve discrepancies in payment records. Regular reconciliation helps in maintaining accurate financial statements and reduces errors.4. Vendor Liaison: Communicate with vendors regarding payment status and any issues that may arise. Informative communication can enhance vendor relationships and streamline payment processes.5. Financial Reporting: Assist in preparing reports related to accounts payable activities. These reports are essential for analyzing the company's cash flow and managing its financial health.Required Skills and Expectations:Candidates must possess strong organizational skills and attention to detail to manage multiple tasks efficiently. Proficiency in accounting software and Microsoft Excel is essential for handling data and executing reports. Effective communication skills are crucial for collaborating with team members and vendors. A proactive attitude toward problem-solving will help in navigating challenges in accounts payable processes.

Accounting, Daily in Out and all Account Tax Tds Handle all Office Accounting Plus Ca 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.

Location: Kinshasa, Democratic Republic of Congo (DRC)Position: Senior AccountantExperience Required: 5-10 YearsEmployment Type: Full-TimeContract period: 2 YearsEmail: Jayanti.mohanty2012@gmail.com

Sustainability Manager Experience: 6-10 YearsLocation: BangaloreAbout the Role:Talent Zone Consultant is hiring an experienced ESG / Sustainability Manager to drive sustainability initiatives, ESG reporting and compliance across the organisation. The role will work closely with business, finance, operations and leadership teams to strengthen ESG performance and reporting frameworks.Key Responsibilities:Develop and implement ESG & sustainability strategies aligned with business objectives.Lead ESG reporting, disclosures and data collection across business functions.Manage carbon accounting, GHG emissions and sustainability metrics.Ensure alignment with BRSR, CSRD and relevant ESG frameworks.Track environmental and social KPIs and identify improvement opportunities.Coordinate with internal teams, auditors and external ESG consultants.Support sustainability assessments, audits and stakeholder reporting.Monitor evolving ESG regulations, standards and reporting requirements.Key Skills:ESG, Sustainability, ESG Reporting, BRSR, CSRD, Carbon Accounting, GHG Protocol, Scope 1 2 3, Sustainability Strategy, ESG Disclosures, ESG Compliance, Climate Risk, Sustainability Reporting

JUNIOR ACCOUNTANTCompany: Nedisha GroupLocation: Najafgarh, New DelhiSalary: Up to 15,000/monthExperience: Minimum 1 Year in AccountsWorking Hours: 10:00 AM - 6:00 PMWorking Days: Monday to SaturdayShift: Day ShiftEmployment Type: Full-TimeImmediate joiners are requiredJob ResponsibilitiesPrepare and manage client quotations.Prepare Proforma Invoices (PI) for clients.Maintain and record company expenses and bills.Handle daily accounting entries and maintain financial records.Maintain purchase, sales, expense and payment records.Coordinate with the Sales & Management team for quotation and PI requirements.Assist in payment follow-ups, reconciliation and basic accounting activities.Ensure proper documentation and accuracy of financial records.RequirementsMinimum 1 year of experience in Accounts.Knowledge of MS Excel and accounting software.Basic knowledge of invoicing, quotations and accounting.Good communication and coordination skills.Strong attention to detail and accuracy.Responsible, organized and willing to learn.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are a Logistics company.We have opening in Accounts department. Working in Tally and MS Excel.Would be responsible for daily accounting of Commercial Vehicles.candidates with Tally knowledge would be preferred.Basic eligibility - Graduate in commerce.

Will be responsible for Daily Accounting, GST and Reports Management /Audit. Accounting work experience would be preferred. Must knowledge of MSoffice, Tally, Internet.Candidate must be from commerce background willing to work with full hardwork and commitment.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.Key Responsibilities:- Invoice Processing: Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- Data Entry: Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- Bank Reconciliation: Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- Assisting Monthly Reports: Support the team in preparing monthly financial reports by collecting and organizing financial data.- Client Communication: Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.Required Skills and Expectations:- Educational Qualification: A minimum of a B.Com degree is required, preferably with a focus on accounting.- Detail-Oriented: Strong attention to detail is essential to ensure accuracy in financial records and documents.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is expected.- Organizational Skills: Ability to prioritize tasks and manage time effectively in a busy work environment.- Communication Skills: Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.

Key ResponsibilitiesReceive, record, and manage cash payments and receipts.Handle daily cash transactions and maintain accurate cash balances.Prepare and update cash books, vouchers, and financial records.Deposit cash and cheques into bank accounts as required.Reconcile cash balances with accounting records on a daily basis.Process invoices, payments, and expense reimbursements.Assist in preparing financial statements and reports.Maintain proper filing and documentation of financial records.Ensure compliance with company policies and financial procedures.Coordinate with internal departments regarding payment-related matters.

Key ResponsibilitiesPrepare and maintain accurate financial records and accounting documentation.Record daily financial transactions and manage general ledger entries.Reconcile bank statements, accounts payable, and accounts receivable.Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and financial planning activities.Ensure compliance with accounting standards, tax regulations, and company policies.Process invoices, payments, and expense reports.Support internal and external audit processes by providing required documentation.Monitor cash flow and identify discrepancies or irregularities.Collaborate with management to improve financial processes and controls.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial statements.Prepare and process journal entries, invoices, payments, receipts, and bank reconciliations.Manage accounts payable and accounts receivable functions.Prepare monthly, quarterly, and annual financial reports.Ensure compliance with tax regulations, GST, TDS, and other statutory requirements.Assist in budgeting, forecasting, and financial planning activities.Coordinate with auditors during internal and external audits.Monitor cash flow and maintain accurate financial documentation.Verify expenses, purchase orders, and vendor payments.Support management with financial analysis and reporting.

We have vacant of 2 Senior Accounts Manager Jobs in Kinshasa, Congo,Management Accountant,Costing Manager,Cost Estimation,Operations Analyst,team handling,Balance Sheet Review,Expense Control,Inventory Controller,System Administration,Cash Handling,Transaction Risk Investigator,Tax Assistant,day to day activities observations,report to directors,overall business handling,retail shops and wholesalers business analysis,knowledge against hardware and it production export and imported, Experience Required : 9 Years Educational Qualification : B.Com, M.Com, CA, CS, ICWA Skill Management Accountant,Costing Manager,Cost Estimation,Operations Analyst,team handling,Balance Sheet Review,Expense Control,Inventory Controller,System Administration,Cash Handling,Transaction Risk Investigator,Tax Assistant,