Accounting Job Vacancies in Andhra Pradesh

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the company.Required Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & Bonuses

We are seeking an experienced Accountant to join our team in Visakhapatnam. The ideal candidate will have 4 to 5 years of accounting experience and a graduate degree. This full-time position requires working from the office and involves a range of accounting tasks.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records by tracking income and expenses accurately to ensure financial data is precise.2. Preparing Financial Statements: Generate monthly, quarterly, and annual financial statements to provide insights into the company

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the companyRequired Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & Bonuses

The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms

We are looking for 1 Accountant Post in Visalakshi Nagar, Visakhapatnam with deep knowledge in Tally, Taxation, Finance, TDS, Cash Handling, Income Tax, Tally ERP, Income Tax Return, Accounts Tally, Taxation Accounting, Bank Reconciliation, GST Return and Required Educational Qualification is : M.Com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

FinSpark RecruitmentTagline: Empowering Careers, Enabling GrowthAbout UsFinSpark Recruitment is a dynamic staffing and recruitment company dedicated to connecting skilled professionals with top industry opportunities. We specialize in remote work placements across HR operations, account opening support, and digital marketing roles, empowering individuals to build rewarding careers from the comfort of their homes.With strong partnerships and onboarding support for major vendors like Kotak Mahindra Bank, Tide, and other leading financial institutions, we help candidates secure trusted job roles in customer acquisition, KYC support, and account management.Our Core Services Recruitment for HR Executives (Work from Home) Bank Account Opening Jobs Kotak Mahindra Bank Account Opening ExecutiveRole: Customer Acquisition / Account Opening ExecutiveMode: Work from Home / Field Work / Telecalling (based on job type)---Key Responsibilities1. Lead Generation & CallingContact potential customers via phone, WhatsApp, or field visits.Explain Kotaks savings/current account features and benefits.Collect and verify customer interest for account opening.2. Customer Onboarding & DocumentationCollect KYC documents (PAN, Aadhaar, photos) from the customer.Ensure documents are clear, updated, and compliant with RBI/Kotak norms.Upload details in the Kotak system or share with backend teams for processing.3. Digital Process Handling (if WFH)Assist customers with the Kotak 811 digital account process.Guide them through video KYC or online verification steps.Follow up for OTPs, digital signatures, and form submissions.4. Coordination with Vendor/Team LeadReport daily performance (calls made, leads converted, accounts opened).Work closely with the team lead to resolve documentation or process issues.Meet assigned daily/weekly/monthly targets.5. Customer Support & Query HandlingAnswer basic questions about account features, debit cards, app setup, etc.Ensure excellent customer experience throughout the onboarding journey.---Skills & RequirementsGood communication skills (Hindi/English/local language)Basic knowledge of smartphones and online formsTarget-driven and customer-friendly attitude10th/12th pass or graduate preferredFreshers or experienced welcome--- Job TypesField Executive: Visit customers for KYCTelecaller (Work From Home): Handle onboarding by phoneDigital Process Executive: Guide customers for Kotak 811 via video KYC

Job descriptionAbout Us: We are a one-stop solution provider for the aquaculture industry. For over a decade, we have supported communities with groundbreaking aquaculture solutions and knowledge. We prioritise our role in transforming lives one person, one farm, and one community at a time.Job Description: We are seeking a dedicated and detail-oriented Accountant to join our team. The ideal candidate will have a strong background in accounting and tax, be proficient in English, and possess the ability to adapt quickly and work effectively as part of a team. This role involves performing day-to-day accounting operations, assisting with month-end and year-end closing, and preparing tax submissions for group companies.Responsibilities: Perform day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and fixed assets. Process sundry suppliers' invoices and payments including staff claims. Verify accuracy of sales transaction and follow up customer payment. Prepare daily/weekly cash reports, monthly bank reconciliations and journals Preparing reconciliation statements and investigate discrepencies. Handle tax return, GST, TDS and relations with tax authorities Ensure timely and accurate month-end, quarter-end, and year-end closing processes Collaborate with team members across different entities within the group Undertake ad hoc duties/projects assigned from time to timeRequirements: Bachelor's degree in Accounting or related fields At least 5 years experience in accounting/bookkeeing/tax field is preferred Proficiency in Microsoft Office (Excel, Word, Outlook) Good command of English both speaking and writing Fast learner and ability to adapt quickly to new tasks Strong communication, coordination, and follow-up skills Ability to work independently and as part of a team. Detail-oriented, responsible, and able to work under pressureBenefits: Competitive salary, open to negotiation Opportunities for professional growth and development Friendly and supportive work environmentJob Type: Full-timeSchedule: Monday to FridayWork Location: In person

Job descriptionKey Responsibilities:Maintain and update financial records and ledgersPrepare and process invoices, payments, and receiptsManage accounts payable and receivableAssist in monthly, quarterly, and annual financial closing processesReconcile bank statements and resolve discrepanciesPrepare and maintain reports related to cash flow, budgets, and expendituresEnsure timely compliance with tax and statutory requirements (GST, TDS, etc.)Assist in internal and external auditsCollaborate with team members to support overall financial goalsUse accounting software for daily entriesRole: Accountant / Accounts ExecutiveIndustry Type: Metals & MiningDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

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.Assist in the implementation and improvement of financial systems and processes.Contribute to the development and execution of financial strategies and initiatives.Contact HR,94904 09012executivehr@srshoppingmall.com

Summary of Primary Functions and Responsibilities Monitor books of accounts in compliance with law and statutory obligations on timely basis with accuracy Serving as a financial advisor to the management team for strategic planning purposes Overseeing all sides of accounting operations, including payables, receivables, payroll and tax preparation Developing appropriate tracking methods for revenue and expenses Lead and manage the budgeting process Coordinate and prepare timely and accurate analyses, summaries and reports of financial data on the operating progress of the company Create a reliable cash flow projection process and reporting structure that includes a minimum cash threshold to meet operational needs Finalization of Monthly, Quarterly & Annual financial statements Routinely review revenue cycle metrics to identify and address issues affecting overall performance proactively Partner with senior leaders to ensure the company hits revenue targets Ensure a company complies with tax laws and regulations specific to that industry Improving the accounting process to effectively meet the ever- changing business requirements Preparing / reviewing audit schedules for periodic Internal / Statutory Audits Interaction with statutory auditor and accounting firm

The Accounts Executive is responsible for managing financial transactions, preparing financial statements, and maintaining financial records. They must have excellent communication skills to effectively communicate with clients and team members. Creativity is critical for developing new strategies to improve financial processes. Strong organizational skills are needed to keep track of multiple accounts and deadlines. Interpersonal skills are essential for building relationships with clients and colleagues. Leadership skills are necessary for guiding and motivating a team. The Accounts Executive must have analytical skills to interpret financial data and make informed decisions.

Candidate should be native on Ongole only. We are the dealers of TATA. Required an accountant minimum qualification of B.Com degree with good accounting knowledge and GST knowledge

We have vacant of 2 Office Accountant Jobs in Vijayawada, Experience Required : 1 Year Educational Qualification : Diploma, Professional Degree, B.C.A, B.B.A, B.Com, B.Sc, B.Tech, Other Bachelor Degree, M.C.A, M.Tech Skill Tally Software, Tally Accounts, Good Communication Skills, tally, Income Tax, Account Payable, Account Receivable, Balance Sheet, GST etc.QUALIFICATION :- ANY DEGREE

Job DescriptionInvoicing and Billing:1. Generate and send out invoices to customers and clients.2. Verify the accuracy and completeness of invoices and billing details.3. Ensure invoices comply with company policies and customer requirements.Payment Processing:1. Receive, record and post incoming payments, including checks, credit card transactions and electronic transfers.2. Allocate payments to appropriate customer accounts.Collections:1. Monitor and follow up on outstanding accounts and overdue payments.2. Contact customers to inquire about late or missing payments.3. Negotiate payment arrangements and resolve billing disputes.Customer Relations:1. Maintain a professional and positive relationship with customers.2. Provide assistance and respond to customer inquiries regarding invoices, billing and payment issues.Reconciliation:1. Reconcile customer accounts to resolve discrepancies and ensure accuracy in account balances.2. Collaborate with other departments to resolve customer-related issues.Reporting:1. Generate and analyze reports on accounts receivable status, including aging reports and cash flow projections.2. Assist in financial reporting and auditing processes.Credit Management:1. Evaluate customer credit profiles and recommend credit limits.2. Assist in developing credit policies and procedures.Compliance and Documentation:1. Ensure compliance with all relevant accounting principles and company policies.2. Keep abreast of changes in financial regulations and standards.Required Skill Sets:1. Excellent time management, organizational and follow-up skills.2. Excellent managerial, organizational, leadership and verbal/written communication skills.3. Analytical and strategic thinker who can plan, organize, execute and report out ideas and results.4. Very good at MS Office functions.

Training provided 2 monthscontact 8714692748

1. Preparation & Filing of :a) Monthly GST Returnsb) Quarterly TDS/TCS Returnsc) Yearly GST 9 & 9C, IT Returnsd) GST Reconciliations.2. Reconciling all Income Tax & GST returns data.3. Making required Month/Year-End Provisions for accounts Finalization.4. Preparation of Monthly & Annual Financial Statements.5. Scrutinize, Maintain and Finalize Books of Accounts (P&L, BS, CFS, Notes to Accounts & Schedules) as per Schedules of:a) The Companies Actb) Indian Accounting Standards &c) Tax Compliance Laws.6. Ensure Adequate Provisions are maintained for Expenses Management.7. Review Financial Statements & Tax Returns related to Partnership Firms, Companies & Individuals.8. Assisting with any bookkeeping requirements as & when required.9. Preparation of Curriculum, Training Schedules, Assessment Materials, and other training materials required for Regular Internal and External Training of Operational Staff.Additional Roles:1. Preparing Validation & MIS reports, Yield Statements, etc.2. Ensure Accounts are verified with Source Documents & are audited in Compliance with IT Rules.3. Assisting the Marketing Team with Writing Blogs, Articles, & Social Media Posts, etc. related to the Latest Changes in the Fields of Accounting/Taxation.Desired Candidate Profile:1. Qualified CA with at least 1-2 Years of Industry/Practice Experience.2. Must be well versed with Latest Revisions and Basic Concepts related to GST, Accounting, Payroll, Income Tax, TDS/TCS, Auditing, etc.3. Must have Command over MS Office, Advanced Excel, ERP, and Accounting software like Tally, Fair Finman, etc.4. Good written communication and interpersonal skills.5. Must have analytical ability and problem-solving skills.6. Ability to develop & implement standardized systems & processes, work with a team & under pressure, flexibility to adopt new challenges/additional work.Interested Candidates can Fill the Below Form:

We are looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:Account ManagerSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:AuditorSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the companyRequired Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & BonusesFill the Form to Apply: https://forms.gle/vJr87sARjW8dfbsT9

1. Daily Bookkeeping of Financial Transactions2. Finalization of Accounts for GST & IT Returns.3. Clearing all Suspense and Making Required Month-end/Year-End Provisions for Accounts Finalization.4. Execute other duties assigned by the company.Candidate Profile:1. Any Graduate(B.Com & M.Com/ CA & Non-CA Preferable).2. Must have a Minimum of 1 year Experience Working in an Accounts/Audit Office.3. Prior Experience in using any Accounting Software is an Added Advantage.Note:1) Location: Guntur, Tenali, Hyderabad, Bangalore2) WFH allowance for Females3) Part Time also applicable for QCA's

1. Finalization of all Books of Accounts and ensuring that all Returns Prepared are Compliant with Respective GST, IT, and other Government Rules.2. Guide the Team, Clarify their Doubts & Update/Train them about Latest Changes in Government Rules =/Norms.Candidate Profile:1. Qualified CA with at least 1-2 Yrs of Industry/Practice Exp.2. Must have Knowledge related to GST, Accounting, Payroll, Income Tax, TDS/TCS, Auditing, etc.3. Analytical & problem-solving skills.Note:1) Location: Guntur, Tenali, Hyderabad, Bangalore.2) Both Full Time/Part Time applicable.