Array ( [0] => accounting [1] => lucknow ) 100+ Accounting Jobs in Lucknow,Accounting Job Vacancies in Lucknow Uttar Pradesh
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Accounting Job Vacancies in Lucknow

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Hiring For 12th Pass Freshers - Account Manager

Divyanshi Enterprises

  • 0 - 2 yrs
  • Sector 8 Indira Nagar Lucknow
Tally Microsoft Excel Taxation Tally ERP
Need account person
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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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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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Accounts Incharge - Full Time

AwakenINdia

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Lucknow
Good Communication Skills Sales Process
As an Accounts Incharge, you will play a vital role in managing our financial records and supporting the overall financial operations of the organization. This position requires attention to detail and a solid understanding of accounting principles.**Key Responsibilities:**- **Maintain Financial Records**: You will ensure all financial transactions are accurately recorded in the accounting system to provide a clear picture of the company's financial status.- **Reconcile Accounts**: Regularly check and compare financial statements to identify discrepancies and ensure that all accounts are properly balanced.- **Prepare Financial Reports**: Generate monthly and quarterly financial reports to provide insights into the company's performance, supporting decision-making by management.- **Process Invoices**: Handle the invoicing process for clients, ensuring that all invoices are accurate, sent on time, and payments are tracked effectively.- **Assist with Audits**: Prepare necessary documentation and assist in any internal or external audits, ensuring compliance with financial regulations.**Required Skills and Expectations:**The ideal candidate should have at least 1 to 2 years of experience in accounting or finance, with a strong understanding of basic accounting principles. Proficiency in using accounting software will be essential. You should possess strong analytical and problem-solving skills, along with excellent attention to detail. Good communication skills are necessary for interacting with team members and clients. A commitment to maintaining confidentiality and achieving accuracy in all financial records is also expected.
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Walk-In Interview Looking For Account Assistant

Mridul Krishna & Co.

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Gomti Nagar Lucknow
Microsoft Excel Tally Bookkeeping Taxation TDS Tally ERP General Ledger Accounting Income Tax Return Tally GST Accounts Tally
The job opening for Account Assistant.
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Accountant - Full Time

Help Zone Services

  • 2 - 3 yrs
  • 4.5 Lac/Yr
  • Lucknow
Tally Tax Audit Income Tax Return Tally GST Account
Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312
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Junior Accountant - Other - Freshers

SharpeEdge Solutions

  • 0 - 1 yrs
  • Female
  • Lucknow
Online Data Entry Data Entry Executive Account Communication Work Study Online Offline Data Entry MS Excel Excel Sheet
We are hiring a female Junior Accountant to work remotely on a commission-based, project model.Responsibilities:Assist with basic accounting tasksSupport project-based accounting workCoordinate remotely with the team as neededRequirements:Basic knowledge of accounting principlesEntry-level candidates welcomeAbility to work independently from homeGood communication and time management skillsCompensation:Commission-based (paid per project)Flexible working hoursFully remote (work from home)Interested candidates may apply by sending their details and CV.
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Opening For Accounts Executive

CoreHire Solution

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.
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Jobs by Popular Location

Hiring For Office Accountant

Remitto Hotels

  • 5 yrs
  • Lucknow
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.
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Urgent Requirement For Accounts Incharge

Urmila Medical Agencies

  • 2 - 3 yrs
  • Transport Nagar Lucknow
Accounts Management Taxation TDS Bank Reconciliation Balance Sheet Accounts Tally GST Return GST Claims Examiner Claim Settlement ERP Implementation ERP Income Tax
The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.
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Account Executive (Female Candidates Preferred)

agarwal kapil and co

  • 0 - 2 yrs
  • Lucknow
Microsoft Excel Tally
- Maintain financial records: The account executive will be responsible for accurately recording and maintaining financial transactions and records for the company.- Prepare financial reports: The account executive will prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the financial health of the company.- Process invoices and payments: The account executive will process invoices, track payments, and ensure timely payments to vendors and suppliers.- Reconcile accounts: The account executive will reconcile financial discrepancies by collecting and analyzing account information.- Assist with budgeting and forecasting: The account executive will assist in preparing budget estimates and financial forecasts to help the company make informed business decisions.Required skills and expectations:- Proficiency in Microsoft Excel: The account executive must have strong Excel skills to effectively manage and analyze financial data.- Experience with Tally: Knowledge of Tally software is essential for maintaining accurate and up-to-date financial records.- Attention to detail: The account executive must have a keen eye for detail to ensure accuracy in financial reporting and record-keeping.- Time management skills: The account executive should be able to prioritize tasks and manage time effectively to meet deadlines.- Strong communication skills: The account executive must have good communication skills to collaborate with team members and external partners effectively.
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Hiring Freshers || Junior Accountant

Sharpe Edge Solutions

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Lucknow
Online Data Entry Account Microsoft Excel Account Assistant
We are hiring a female Junior Accountant to work remotely on a commission-based, project model.Responsibilities:Assist with basic accounting tasksSupport project-based accounting workCoordinate remotely with the team as neededRequirements:Basic knowledge of accounting principlesEntry-level candidates welcomeAbility to work independently from homeGood communication and time management skillsCompensation:Commission-based (paid per project)Flexible working hoursFully remote (work from home)Interested candidates may apply by sending their details and CV.
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Factory Accountant

Kyotech Furniture Pvt Ltd

  • 4 - 10 yrs
  • 3.3 Lac/Yr
  • Lucknow
Tally TDS Tally GST Accounts Tally Factory Accounts Bookkeeping Income Tax Cost Management
Maintain day-to-day accounts and financial records.Handle GST, TDS, and other tax-related work.Prepare invoices, bills, and vouchers.Manage petty cash, bank reconciliation, and ledger entries.Assist in financial reporting and audits.Ensure compliance with accounting standards.
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Factory Accountant

Attari Furniture

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Chinhat Road Lucknow
Tally Factory Accounts Tax Audit Tally GST Accounts Tally
Core responsibilitiesFinancial record-keeping: Maintaining accurate and complete financial records, including general ledgers, balance sheets, and income statements.Financial reporting: Preparing and analyzing financial statements, budgets, and forecasts for internal management and external stakeholders.Tax compliance: Filing tax returns, ensuring compliance with tax laws, and providing advice on tax planning strategies to minimize liabilities.Auditing: Conducting internal audits to assess financial health and ensure accuracy and compliance with accounting principles (e.g., GAAP) and regulations.Financial analysis: Examining financial data to identify risks, improve efficiency, reduce costs, and provide strategic recommendations to management.
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Account Executive

Career Routes

  • 1 - 5 yrs
  • 3.3 Lac/Yr
  • Lucknow
Tally Tally ERP
Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25
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Hiring For Accountant Executive

Midas Electronic Pvt Ltd

Microsoft Excel Tally Purchase Accounting Finance Tally ERP Accounts Finalisation Vendor Payments Invoice Processing Bookkeeping Account Payable Taxation Tally Software Tax Returns TDS Return
The Accounts Executive is responsible for managing day-to-day accounting functions, including bookkeeping, preparation of financial reports, GST and TDS compliance, vendor payments, and supporting internal and external audits. The role ensures accuracy, compliance, and timely reporting to support decision-making.
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Area Sales Manager

YOkOHama

Distributor Handling Field Sales Territory Sales Dealer Development Negotiation Skills Retail Sales Organizational Management Key Accounts Team Coordinator Direct Sales Area Sales
Area Sales ManagerResponsibilities:1. Develop and implement effective sales strategies to achieve sales targets.2. Manage and expand distributor network in the assigned territory.3. Build and maintain strong relationships with dealers and key accounts.4. Lead and motivate the sales team to achieve their targets.5. Conduct market research and identify potential business opportunities.6. Monitor sales performance and provide regular reports to senior management.7. Coordinate with marketing team to develop promotional campaigns and marketing materials.
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Office Accountant

Jmd Consultancy

  • 1 - 3 yrs
  • Lucknow
Accounts Reconciliation Accountant
Company- M Company Pvt Ltd post- Ass Accountantqualification- B.com +telly + Gst +and other Knowledge Account Related Worksalary -12k to 25klocation- Lucknow Transport Nagar, Nadarganj
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Relationship Manager

Boyen Haddin

Account Opening Sales Direct Sales Demat Equity Sales Stock
Dear Candidate,Hope you are doing well.Urgent hiring Relationship ManagerImmediate @F2F Interview & Joining. Contact: 9123343283 (Call or Whatsapp)Please share your cv on nehadas.bnh@gmail.comJob Title: Relationship Manager Equity, Demat & Trading SalesKey Responsibilities: Acquire and manage clients for demat and trading accounts Drive revenue through equity and derivatives sales Provide basic investment advisory and market updates Promote broking products like mutual funds, IPOs, SIPs Ensure client servicing, KYC compliance, and account activation Support clients in using online trading platforms
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Looking For Accounts Executive

MVG HR Solution Pvt. Ltd.

Accounts Executive Tally TDS Tally ERP Taxation Account Payable Microsoft Excel Invoice Processing Tally GST GST Return Tax Returns
Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.
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Accountant Jobs For Freshers - Lucknow

Help Zone Services

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Lucknow
GST Return Tally Income Tax Return Taxation Tally ERP Tally GST Accounts Tally
Company - CA Firm Profile - Accountant Salary - 12k to 15k Experience - 6 monthsEducation - Graduate No of Openings - 1 Gender - Any Work location - Patrakar puram , Gomti Nagar Lucknow Contact Details - 9696323132
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Accountant (Female Candidates Only)

Help Zone Services

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Lucknow
Taxation Bank Accounting Back Office Coordinator
back office cum accountant Experience Required Female only Salary will be depend upon your interview
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Hiring For Accounts Executive

Career Routes

Tally GST Income Tax
Create and update expense reports.process reimbursement forms.
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Direct Walk-In Interview For Accountant (5-10 Years)

Midas Electronic Pvt Ltd

  • 5 - 10 yrs
  • Transport Nagar Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting Tally GST Taxation Accounting GST Return Income Tax Return Accounts Tally TDS Return Tax Audit
The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.
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