Accountant Jobs

Hiring: Accounts Executive (Zoho Books & UAE VAT Specialist)Are you a detail-oriented accounting professional with a knack for numbers and a flair for communication? We are looking for a skilled Accounts Executive to join our team and manage our financial operations with precision.Key ResponsibilitiesManage day-to-day accounting operations using Zoho Books.Ensure accurate filing and compliance with UAE VAT regulations.Maintain clear and professional communication with stakeholders in multiple languages.Prepare financial reports and perform bank reconciliations.Required QualificationsLanguage Proficiency: Fluency in English, Hindi, and Malayalam is mandatory.Software Expertise: Proven experience working with Zoho Books.Taxation Knowledge: Strong understanding of UAE VAT laws and filing processes.Experience: Previous experience in a similar accounting role is preferred.Compensation & BenefitsSalary:

We are seeking a dedicated Accounts Executive with 2 to 3 years of experience to manage financial transactions and ensure the accuracy of our accounting records in Mandi Gobindgarh, Fatehgarh Sahib. The ideal candidate is a graduate female professional ready to work full-time from the office.In this role, your key responsibilities will include:- **Managing Financial Transactions:** You will handle day-to-day accounting processes such as invoicing, receipts, and payments, ensuring all entries are accurately recorded.- **Preparing Financial Statements:** You will assist in preparing monthly financial reports, providing insights into the company

Jr Accountant

Nee a office account which can work on tally

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

We are looking for an experienced female Office Accountant to manage financial transactions and ensure accurate financial reporting at our Begusarai office. The ideal candidate will have 3 to 9 years of relevant experience and a postgraduate degree.Key Responsibilities:- **Manage Financial Records**: Maintain accurate financial data including ledgers, accounts payable, and receivable, ensuring all entries are correct and up to date.- **Prepare Financial Statements**: Generate monthly and yearly financial statements, summarizing the organization

We are looking for a Finance Executive to manage accounting, taxation, and financial operations for our transport business. The candidate will be responsible for handling end-to-end accounting, GST compliance, return filing, and financial monitoringRequired Candidate profile: Strong knowledge of Accounting & GST Experience in transport/logistics industry preferred Good understanding of Income Tax & compliance Strong analytical and problem-solving skillsRole: Accounts ManagerIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducation: UG Any Graduate, B.Com in Any SpecializationKey Skills: Taxation, Account Manager, Account Finalisation, GST, Finance and TDS.

daily accounts and bookkeeping recordsGenerate invoices, payment follow-ups, and receipts* Prepare GST invoices and assist in GST/TDS filings* Reconcile bank statements and vendor accountsHandle accounts payable and receivable

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

Greeting From vishakan placement service !!! Walkin interview For Jr, Engineer (Purchase cum Store Incharge ) in our leading Automotive-Sheet metal Industry!!!!Role: Jr.Engineer Department : Store InchargeIndustry: AutomotiveExperience Required: 2+ YearsDepartment: Purchase / Stores / InventoryPosition SummaryWe are looking for a proactive and detail-oriented Store Incharge with 2+ years of experience in the automotive industry. The candidate will be responsible for procurement activities, inventory control, material handling, vendor coordination, and maintaining accurate store records to support uninterrupted production operations.________________________________________Roles & ResponsibilitiesPurchase Responsibilities Handle procurement of raw materials, consumables, spare parts, and production-related items. Generate and process Purchase Orders (POs) based on material requirements. Coordinate with vendors for quotations, pricing, delivery schedules, and payment follow-ups. Negotiate pricing, lead times, and commercial terms with suppliers. Monitor material availability to avoid production shortages. Develop and maintain strong vendor relationships. Compare quotations and prepare cost analysis reports. Follow up with suppliers for timely delivery of materials. Ensure purchased materials meet quality standards and specifications. Maintain purchase records, invoices, and documentation. Coordinate with accounts for invoice verification and payment processing. Support cost reduction and inventory optimization initiatives. ________________________________________Store Responsibilities Manage inward and outward movement of materials in stores. Verify received materials against PO and delivery challan. Maintain proper stock records in ERP/software/manual registers. Ensure FIFO/LIFO practices as applicable. Conduct regular stock verification and inventory audits. Monitor minimum and maximum stock levels. Issue materials to production departments as per requisitions. Maintain proper storage, labeling, and housekeeping in stores. Coordinate with production and planning teams for material requirements. Prepare daily/monthly stock and consumption reports. Identify slow-moving and non-moving inventory items. Ensure compliance with safety and company procedures in store operations. ________________________________________Required Skills Knowledge of automotive spare parts and materials. Vendor Development, strategic sourcing, Material Procurement, Purchase planning, price negotiation. Experience in purchase and inventory management. Familiarity with ERP systems, MS Excel, and inventory software. Good negotiation and vendor management skills. Strong documentation and reporting abilities. Basic knowledge of GST, invoices, and procurement procedures. Good communication and coordination skills. Ability to work under pressure and meet deadlines. ________________________________________Educational Qualification Diploma / Bachelors Degree in Mechanical, Automobile, Supply Chain, or related field. Additional certification in Materials Management or Inventory Control is an advantage. ________________________________________Preferred Experience Minimum 2+ years experience in automotive manufacturing or auto components industry. Experience handling both purchase and store operations preferred. ________________________________________Shift Timing: 06.00 am to 2.30 pm - 1st shift02.00pm to 09.50 pm - 2nd shift09.50pm to 06.00am - 3rd shift09.00 am to 05.30 pm - General shift Sunday Week OffTransport Facilities: Thiruvallur Railway Station & Thiruninravur Railway stationNo of openings: 25+ Immediate Joiner Need Joining within 7 to 15 DaysInterview Schedule : Monday - Saturday / 10 AM- 12 PM & 2 PM-4 PM Interview Timing Interview Process: Direct Walkin Interview- HR Round - Technical Round - MD Round Immediate Joiner Must Work Location : Tiruvallur Papparapakkam Candidate Preferred Location: Thiruvallur,Thirumazhisai,Poonamallee,Veppampattu,Thiruniravur Interested Candidate For Job Please kindly call immediately HR Pradeep -Vishakan Placement Service Please share your resume (jobvpservice@gmail.com)

Key Responsibilities:Perform day-to-day accounting entries in Tally Prime.Manage on-account payment settlements and maintain accurate financial records.Handle basic documentation and support accounts-related administrative work.Requirements:Basic knowledge of accounting and taxation.Experience with Tally and MS Excel.B.Com or relevant qualification preferred.

The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt

The Accounts cum Admin will manage daily accounting activities along with administrative operations, ensuring smooth office functioning and financial accuracy.Key Responsibilities:Maintain accounts, invoices, and financial recordsHandle billing, payments, and expense trackingSupport GST and basic compliance activitiesManage office administration and coordination tasksMaintain documentation and assist in reportingRequired Skills & Qualifications:Bachelors degree in Commerce/Finance or related field1-2 years of experience in accounts and admin rolesKnowledge of Tally and MS ExcelBasic understanding of GST and accounting principlesGood organizational and communication skills

We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently

Greeting From Vishakan Placement ServiceJob Title: Accountant cum Purchase ExecutiveExperience: 3+ YearsLocation: Tiruvallur PapparapakkamCandidate Preferred location: Thirumazhisai,Poonamallee, tiruvallur,sevvapet,veppampattuEmployment Type: Full-time________________________________________Job Summary:We are seeking a detail-oriented and experienced Accountant cum Purchase Executive to manage financial accounting functions along with procurement activities. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance, and handling end-to-end purchasing processes efficiently.________________________________________Key Responsibilities:Accounting & Finance: Maintain day-to-day accounting transactions and ensure accurate bookkeeping Prepare and manage financial statements, reports, and reconciliations Handle accounts payable and receivable processes Perform bank reconciliations and monitor cash flow Ensure compliance with statutory regulations, GST, TDS, and other applicable laws Assist in audits and coordinate with auditors Maintain proper documentation of financial records Purchase & Procurement: Manage end-to-end procurement process including vendor selection and negotiation Prepare purchase orders and track order status Maintain vendor database and evaluate supplier performance Ensure timely procurement of materials/services as per company requirements Monitor inventory levels and coordinate with internal teams Ensure cost-effective purchasing without compromising quality Handle invoice verification and coordinate with accounts for payment processing ________________________________________Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred) Minimum 4+ years of relevant experience in accounting and procurement Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.) Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel Good negotiation and vendor management skills Strong analytical and problem-solving abilities Excellent organizational and multitasking skills High level of accuracy and attention to detail ________________________________________Preferred Attributes: Experience working in a similar dual-role position Ability to work independently and meet deadlines Strong communication and interpersonal skills ________________________________________Key Performance Indicators (KPIs): Accuracy and timeliness of financial reporting Cost savings in procurement Vendor performance and relationship management Compliance with financial and statutory requirements Shift Timing: DAY (8.15 AM -6.00 PM) , NIGHT( 9.00 PM -7.15 AM) Age limit: Till 35 Immediate Joiner Must Work Location: Papparapakkam Tiruvallur Candidate nearby Location: Vellavedu,Veppampattu,Sevvapet,thiruninravur,poonamallee,thirumazhisai Interested Candidate For Job Please Call immediately & Share your Resume

Key Responsibilities Handling Internal audits, Maintenance of books of accounts Manage TDS (computation, payment, and return filing). Prepare and file GST returns (GSTR-1, 3B, Annual, and reconciliations). Ensure adherence to all statutory timelines and regulations. Assist in preparing financial statements and supporting accounts finalisation and year-end closing. Provide necessary documentation and support for auditsQualifications Knowledge of Tally, GST, TDS, and fundamental accounting principles is required. Prior experience in an audit firm is a strong preference.Compensation Salary is not a constraint and will be commensurate with candidates experience and knowledge.

Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25