Accounting Fresher Jobs in Indore

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

The Accountant will be responsible for managing financial records, preparing and analyzing financial statements, and ensuring compliance with taxation laws and regulations. They will also be involved in budgeting, forecasting, and financial reporting to senior management.Key responsibilities include maintaining accurate financial records, reconciling accounts, preparing financial statements, managing payroll, and monitoring expenses. The Accountant will also assist with audits, tax filings, and financial analysis to support business decision-making.The ideal candidate should have a degree in Finance or Accounting, with a minimum of 0-6 years of experience in a similar role. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The Accountant should also have a good understanding of tax laws and regulations, excellent communication skills, and the ability to work well in a team. A proactive and organized approach to work, along with a commitment to accuracy and confidentiality, are also important for this role.

Tally -Excel -Word

210, LIG Link Rd, Anoop Nagar, Indore, Madhya Pradesh 452011

Dear Candidate ,Give dynamic start to your career with VMS Group SECRET TECHNOLOGIES INDIA , we are looking for freshers and experienced candidates who want to make good career in IT or NON It field.Job Type: Full time.Eligibility criteria : Fresher /Experience 0-5 Year.Location : Pune. OR PAN INDIADesired Qualification - Any Bachelor degree Minimum BA ,B.Com - Commerce, B.E , B.Tech, M.Sc , M.C.A B.C.A ,Any Graduates, Post Graduates, can also apply. Should be comfortable to work any location of pune or Pan India.Your application for theTesting & DevelopmentBack Office / Data EntryTechnical Support, Non-Voice ProcessBDE (canadian, US, UK)-In HouseBusiness Development Executive, On FieldOperations/Customer Service , Customer Service (Web)BPO MNC and Domestic ( Hindi Marathi or Any local language)Accounts & Finance /Financial AnalystPosition stood out to us and we would like to invite you for a Face to face interview Telephone interview at our office to get to know you a bit better.You will meet with the MR. Prem Sir or Aishwarya Ma'am.The interview will last about 20 minutes and you'll have the chance to discuss the above position and learn more about our company. Please carry your updated resume at list Two CopiesDesired Candidate - Candidate should be Dynamic, Enterprising, Presentable with excellent communication and written skills.If candidate is interested please visit our office. Monday to Saturday 10 am to 5 pm bitwin anytime Meet- Prem Sir / Ms. Aishwarya Ma'am Interview Venue-building A -15th , city vista, foundation road, Kharadi, Pune, Maharashtra 411014We will take 2 rounds of an interview.-Contact No. 7066165593 Aishwarya Ma'am 7066147637 Prem Sir 1. HR Round and simple logic checking P.I round.2. Technical HR Final round by Senior HR Manager.Thanks & Regards SECRET TECHNOLOGIES INDIA VMS GROUP Placement / Contract Labour / Real EstateAddress -building A -15th , city vista, foundation road, Kharadi, Pune, Mahara

Job Summary:Seeking a dynamic professional to assist clients in opening Demat accounts with Axis Direct. The role involves guiding customers through the KYC process, verifying documents, and ensuring smooth onboarding.Key Responsibilities:Assist customers in opening Demat accounts.Explain features, benefits & documentation requirements.Verify documents & ensure compliance.Address customer queries & follow up for activation.

Hiring for 31 Accounts Incharge Jobs in Indore,Panna,Chhatarpur,Sagar,Gwalior,Jabalpur,Satna,Katni,Balaghat,Harda, for Freshers,Required Educational Qualification is : B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, M.A, M.C.A, M.B.A/PGDM, M.Com, M.Sc, M.Tech with Good knowledge in Tally,Accounts Tally,Balance Sheet,Accounts Management,Team Member,Work Order,Product Costing,TDS,Taxation,Bank Reconciliation,GST Return etc.

English should be there good communication skills required

A US outsourced accounting and administration company looking for a bright professional who has a hands on approach as well as management and timely delivers the assigned tasks. Job requires assistance in Accounting, Preparation of US Tax Return, Financial statements audit & Good Excel SkillsWe need a candidate who is enthusiastic and passionate about work and has a willingness to learn who also carries below abilities.Excellent communication skillProficient in Microsoft officeKnowledge of Accounting and taxesPreferably passed CA Inter or completed article trainee2 plus year experience in accounting and finance industryAnalytical and problem solving skills.

Accountant and production department work

Job Openings for 8 stores manager Jobs for Freshers in Mumbai,Kolkata,Pune,Nagpur,Lucknow,Ahmedabad,Surat,Indore,Bengaluru,Hyderabad,Accounts Supervisor, having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, B.A, B.Arch, B.B.A, Post Graduate Diploma with Good knowledge in Accounts Supervisor etc.

Job Description:We are seeking a candidate completed MBA preferably in finance domain or Post graduation completed in M.com, 0-1 year of experience in the field of finance for our Consulting Firm operating from.Responsibilities: Handling of Process - Accounts payable and receivable of the Clients, BRS, Payroll processing and finalization of accounts. Utilize Accounting/ERP software to organize financial account information Handle account inquiries from internal and external sources Make regular contact with clients to ensure timely payments Ensure timely compliance of GST/IT, other applicable acts. Perform internal audits on financial activities Review both incoming and outgoing invoices Generate financial reports for review regulatory authorities Coordinating with Group Chartered accountant for timely compliances and audit functions.Qualifications and Skills MBA (Finance Domain)/M.com with knowledge of accounting software will be preferred Any experience with the CA firm related to compliance/auditing/accounting will be preferred. Familiarity with productivity tools, including Microsoft Office 365. Experience using accounting software, such as Tally ERP. Strong organizational skills. Self-motivated and detail-oriented. Quick to collaborate and coordinate with team members when necessary. Prior experience working with financial accounts would be preferable.

We are Urgently Looking for Account Executive. Tally Prime. Knowledge of Accounting Entries - Sales,Purchase , Bank Reconciliation.

Key skills:- Tally & SAP B1- Knowledge of Tax Deducted at Source (TDS) & GST- Checking & booking of bills, tour claims- Reconciliation of Bank & party ledgers.-Good knowledge of Excel & Word-Knowledge of online payments & funds transfer.------Qualities required :- Basic knowledge of GST, TDS & other accounting terms.- Good command over MS-Excel & MS-Word- Good understanding of accounting principles- Basic knowledge of banking, E- way bills and other similar work- Ability to keep documents and data well organized.- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.- Keep Bank Accounts up to date by posting day-to-day transactions- Maintain all the records & files in a proper manner- Record all expenses and review those expenses & keep the track of expenses every month-Prepare monthly GST Data and file GST-Generating invoices and challan in the company's software on a day-to-day basis- Prepare and submit weekly/monthly report- Record and maintain stock on a weekly basis- Update accounts payable and performs reconciliations

Responsibilities: Calling Active Or Old Customers To Encourage The Purchase Of Items. Processing All Customer Purchases Accordingly Developing And Sustaining Solid Relationships With Customers To Encourage Repeat Business. Maintaining The Database Of The Customers On A Regular Basis. Suggesting Solutions Based On Customers Needs And Requirements.Skills: Strong Negotiation And Consultative Sales Skills. Excellent Organizational And Problem-Solving Skills. Effective Communication Skills. Exceptional Customer Service Skills.No. Of Position: 2Graduation: In any DomainExperience: 6 Months 1 Year

Hire Amazon Account Manger for Backend Work job location is Scheme 54, the candidate should be good in Back office.

Manage all accounting transactionsand records like Vouchers, Receipts, Bills checking, Payments, PF and ESIC accounting in Tally. Bank reconciliation, banking submissions and weekly closure of cash vouchers, cash book and bills. Timely creation of sales invoice and providing to sales team. Follow up (via telephone and mail) for timely receive of purchase invoices and ledgers. Ensure timely bank and bill payments. Preparing tax returns and ensuring that taxes are paid properly and on time. Inventory verification of workshop Reinforce financial data confidentiality and conduct database backups when necessary. Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations View access for bank statements. Evaluating financial operations to recommend best practices, identify issues and strategize solutions, and help organizations run efficiently

Working Hours - 03 PM to 12 AM IST (Night Shift fulltime )Working Days: 5.5 daysExperience: 0-6 monthsLocation: Indore Work From OfficeExcellent : Communication Requiredjob DescriptionIntellgus is seeking a talented and motivated MBA Finance Pursuing, CA and CMA semi Qualified to join our team as an Accounting ProfessionalsResponsibilities:* Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.* Ensure accurate and timely recording of financial transactions.* Reconcile bank and general ledger accounts.* Assist in the preparation of tax returns.* Maintain and update accounting records.* Assist with month-end and year-end closing procedures.* Prepare and analyze financial reports.* Support budgeting and forecasting processes.* Accurately input financial data into accounting software.* Maintain data integrity and accuracy.* Adhere to accounting standards and regulations.* Assist with internal and external audits.Qualifications and Skills* Bachelor's degree in Finance or Accounting and an MBA in Finance is a must.* 0-1 years of experience in accounting or finance is preferred.* Strong understanding of accounting principles and practices.* Ability to work independently and as part of a team.* Excellent Communication and Excellent written and verbal communication skills.* Proficient in MS Office Suite (Word, Excel, PowerPoint)Benefits:* Competitive salary and benefits package.* Opportunities for professional growth and development.* Dynamic and supportive work environment.* software learning (e.g., QuickBooks, SAP, Oracle).