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Accounting Jobs

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  • 0 - 1 yrs
  • Bangalore
Accounting Book Keeping Customer Management Accounting Intern
Accounting Intern (Remote)Kickstart Your Career with Pearl LemonAre you studying Accounting, Finance, or Business and looking for hands-on experience in a global company? Pearl Lemon is seeking a motivated and detail-oriented Accounting Intern to join our international remote team.About Pearl LemonPearl Lemon Group is a UK-based, remote-first company operating across multiple industries, including accounting, legal services, marketing, education, hospitality, and more. With team members from over 30 nationalities, we offer a dynamic environment where learning and growth are encouraged.What You'll Do- Assist with bookkeeping and financial records- Support accounts payable and receivable processes- Reconcile transactions and identify discrepancies- Help prepare financial reports and summaries- Assist with budgeting, forecasting, and payroll tasks- Maintain accounting documentation- Collaborate with global team members on finance-related projectsWho We're Looking For- Students or graduates in Accounting, Finance, Business, Economics, or related fields- Strong analytical and numerical skills- Detail-oriented and organized- Comfortable with spreadsheets and digital tools- Eager to learn and take ownership of tasks- Strong communication skillsWhat You'll Gain- Real-world accounting experience- Exposure to multiple business sectors- Collaboration with an international team- Access to learning and professional development resources- Valuable skills for future careers in accounting, finance, consulting, and business operationsHow to ApplySubmit:- Your CV/Resume- A short note explaining your interest in accounting and why you'd be a great fit for Pearl LemonJoin us and gain practical experience that goes beyond the classroom.
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  • 0 - 2 yrs
  • Chennai
Account Payable Account Receivable Bank Reconciliation Cash Flow Balance Sheet Income Tax TDS
We are looking for a detail-oriented Office Accountant to manage our financial transactions and maintain accurate records. This position is ideal for recent graduates or individuals with up to two years of experience who want to grow their careers in accounting.Key Responsibilities:- **Record Keeping**: You will maintain and update financial records daily, ensuring all transactions are accurately documented in the accounting system.- **Bank Reconciliation**: You will regularly compare and reconcile bank statements with our accounts to ensure accuracy and identify any discrepancies.- **Invoicing**: You will prepare and send invoices to clients, track payments, and follow up on overdue accounts to maintain cash flow.- **Expense Tracking**: You will monitor office expenses, categorize them properly, and assist in budget preparation by providing necessary data.- **Financial Reporting**: You will assist in generating monthly financial reports to provide insights into our financial performance.
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  • 2 - 8 yrs
  • Bangalore
Information Technology Sales Key Accounts Technical Sales
Job Description:BDM - IT Infrastructure Sales (End-Customer / B2C)Experience: 2-6 years in IT hardware/infrastructure sales
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  • 1 - 2 yrs
  • Lajpat Nagar Delhi
Accountant Accounting
We are looking for an Accountant to join our team in Lajpat Nagar. The ideal candidate will have 1 to 2 years of experience and be ready to work full-time in the office.**Key Responsibilities:**- **Prepare Financial Statements:** You will create monthly and annual financial reports, showing the company's earnings, expenses, and overall financial health.- **Maintain Accurate Records:** Your job will involve organizing and updating financial records regularly to ensure all transactions are logged correctly.- **Manage Accounts Payable and Receivable:** You will handle incoming and outgoing payments, ensuring invoices are processed and paid on time.- **Assist with Tax Preparation:** You will help in gathering necessary documentation and information for tax filings, ensuring compliance with local regulations.- **Support Audits and Reviews:** You will assist in financial audits by providing required reports and documentation in an organized manner.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Familiarity with accounting software, such as QuickBooks or Tally, is essential. Strong attention to detail and accuracy is critical for managing financial data effectively. Good communication skills are necessary for collaborating with other departments and providing financial insights. The candidate should be organized and able to manage multiple tasks with tight deadlines. A proactive approach to problem-solving will also be valued in this role.
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Looking For Account Executive

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.8 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Taxation TDS Tally ERP Invoice Processing GST TDS Return Bank Reconciliation Purchase Entry GST Filing
Job Title : Account ExecutiveLocation: AhmedabadExeperience: Minimum 2 years of experience as an Accountant or Account Executive.Roles ResponsibilitiesManage daily accounting transactions and financial records.Prepare and maintain Billing, Invoices, Vouchers, and Ledger Accounts.Handle GST Filing and ensure timely compliance.Manage TDS Filing and related statutory requirements.Work efficiently on Tally / Tally Prime for accounting entries and reporting.Reconcile accounts and maintain accurate financial data.Assist in taxation and audit-related activities.RequirementsStrong knowledge of GST, TDS, Taxation, and Accounting Principles.Proficiency in Tally and Tally Prime.Good understanding of ledger management and bookkeeping.Strong attention to detail and accuracy.QualificationB.Com / M.Com or equivalent qualification.Additional accounting or taxation certifications will be an advantage.
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Churchgate Mumbai
MIS Taxation Tally GST Tally ERP TDS Return Accounting
Position - SR ACCOUNTANTLocation - ChurchgateSalary - 7 to 10 lakhsReporting to Director6 days working__________________________Co. - Marvel Drugs P LtdMfg - pharma APIs (plant at Taloja)_______________________________________RequiredGraduate / PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsHandle personal accounting of the DirectorPreference from Western lineExperience of working in similar SME manufacturing cos would be an advantageAble to handle junior accounting staffAge profile - 35 to 50 years__________________________________Immediate interview and selection for right candidate________________________________________If interested, send following details1. UPDATED RESUME2. PRESENT / LAST SALARY3. WILLING TO TRAVEL TO CHURCHGATE4. JOINING DATE________________________________________Call/ contact urgentlyVenkatRank & File consultants
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Walk-in Interview | Account Staff (male)

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Guwahati
GST TALLY EXCEL
Job Title: Accounts StaffQualification: Any GraduateExperience: 1+ Year (Prior experience in a CA Firm is mandatory)Salary: 15,000 - 25,000 per month (Based on experience)Key Responsibilities:Handle accounting and bookkeeping activities.Prepare and maintain financial records with accuracy.Manage GST-related work, including return filing and compliance.Perform accounting entries and reporting using Tally.Utilize MS Excel for data management, reconciliation, and report preparation.Assist in day-to-day accounting and taxation-related tasks.Required Skills:Prior work experience in a Chartered Accountant (CA) Firm.Strong knowledge of GST regulations and compliance.Proficiency in Tally and MS Excel.Good understanding of accounting principles and financial documentation.Attention to detail and ability to work independently.Ideal Candidate:A detail-oriented and responsible Accounts professional with hands-on experience in a CA Firm and strong knowledge of GST, Tally, and Excel, capable of managing accounting operations efficiently and accurately.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thiruvalla Pathanamthitta
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Accounts Assistant to join our team in Thiruvalla Pathanamthitta. This is an excellent opportunity for recent graduates looking to start their career in finance and accounting.Key Responsibilities include:1. **Data Entry**: Accurately input financial data into accounting software and databases to maintain up-to-date records.2. **Invoice Management**: Assist in processing invoices by verifying details, ensuring proper approvals, and tracking payments.3. **Bank Reconciliation**: Support the monthly reconciliation of bank statements to ensure all transactions are correctly recorded.4. **Supporting Financial Reports**: Help prepare basic financial statements and reports by gathering and organizing data as needed.5. **Administrative Tasks**: Perform general administrative duties related to accounts, including filing documents and responding to inquiries.Required Skills and Expectations:The ideal candidate should possess strong attention to detail and accuracy, as this role involves handling sensitive financial information. Good organizational skills and the ability to manage multiple tasks are crucial. Effective communication skills, both written and verbal, are expected to collaborate with team members and external stakeholders. Proficiency in basic accounting principles and familiarity with accounting software is preferred, though training will be provided. A positive attitude and eagerness to learn will help you thrive in this dynamic work environment. Only male candidates are encouraged to apply for this full-time position.
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Hiring For B.Com Freshers - Accounts Executive

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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  • 5 - 10 yrs
  • 2.5 Lac/Yr
  • Pal Road Jodhpur
HOUSING SOCEITY MANAGEMENT BASIC ACCOUNTS KNOWLEDGE BASIC COMPUTER KNOWLEDGE BANKING WORK ETC
We are looking for an experienced Society Manager to oversee the daily operations of our residential community. The ideal candidate will possess strong leadership skills and have a passion for community building.**Key Responsibilities:**- **Community Oversight:** Manage all aspects of the society, ensuring a safe and welcoming environment for residents.- **Resident Relations:** Foster positive relationships with residents by addressing their concerns, feedback, and suggestions in a timely manner.- **Team Management:** Supervise and support staff members, including maintenance and security teams, to ensure efficient operations.- **Event Planning:** Organize and coordinate community events to promote resident engagement and foster a sense of community.- **Financial Management:** Prepare and manage the society budget, ensuring funds are allocated efficiently to meet operational needs.- **Maintenance Coordination:** Oversee maintenance activities to ensure the societys facilities are well-kept and address any issues promptly.**Required Skills and Expectations:**- Proven experience in society management, with 5 to 10 years in a similar role, demonstrating a track record of successful community operations.- Strong communication and interpersonal skills to effectively interact with residents and staff.- Demonstrated leadership abilities to motivate and manage a team successfully.- Financial acumen to manage budgets and resource allocation effectively.- Problem-solving skills to quickly address issues and find effective solutions.- A genuine interest in community building, with the ability to create a warm and inclusive atmosphere for all residents.
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Computer Operator Jobs For B.A Freshers

Shree Thermocare Private Limited

  • 0 - 3 yrs
  • Female
  • NAC Manimajra Chandigarh
MS-excel Taxation Account Receivable Bank Reconciliation Income Tax Audit Income Tax Return GST Return Income Tax GST TDS Account Payable Balance Sheet Cash Flow TDS Return Tally ERP
We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems and software, ensuring information is correct and up to date.- **File Management:** Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- **System Monitoring:** Regularly check the functionality of computer systems to identify and resolve issues promptly.- **Document Preparation:** Create and format documents, reports, and presentations using various software applications.- **Communication Support:** Assist in managing emails and communications, ensuring responses are timely and professional.**Required Skills and Expectations:**Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.
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  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Mangalore
Air Ticketing Executive Ground Staff Ground Operation Cabin Crew Airport Manager Air Hostess Flight Attendant Admin Accounts Administrative Executive Air Cargo Aircraft Maintenance
As an Air Ticketing Executive, you will be responsible for facilitating flight bookings and providing excellent customer service. You will work in an office environment in Mangalore, engaging directly with customers and travel agents to ensure smooth travel arrangements.**Key Responsibilities:**- **Flight Reservations:** Handle customer inquiries and assist with booking air tickets according to their travel preferences and schedules, ensuring accurate and timely reservations.- **Ticketing Support:** Manage the issuance of tickets, including changes and cancellations, needing attention to details to avoid errors and provide a smooth travel experience.- **Customer Interactions:** Provide assistance to customers over the phone or in-person, addressing questions, solving issues, and ensuring satisfaction with the services provided.- **Fare Quoting:** Research and provide information on flight fares, promotions, and availability, ensuring customers receive competitive pricing for their travel plans.- **Documentation Management:** Maintain and organize records of bookings, ticketing transactions, and customer communications for future reference and compliance.**Required Skills and Expectations:**Candidates should have strong communication skills, enabling them to interact effectively with clients. Basic computer proficiency is essential, as you will be using booking software. Attention to detail is crucial to prevent booking errors. A positive attitude towards customer service will help build trust and rapport with clients. This role is open to individuals with 0 to 6 years of experience, making it an excellent opportunity for both freshers and seasoned professionals looking to expand their careers in the travel industry.
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  • 8 - 12 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Oversee Daily Accounting Operations Including Accounts Payablereceivable General Ledger Payroll Budgeting Cash Forecasting
Key Responsibilities1. Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, budgeting, cash forecasting, and month-end/year-end processes2. Monitor and analyse accounting data to produce accurate financial reports and statements for management and stakeholders.3. Establish and enforce proper accounting methods, policies, and principles to ensure compliance with accounting standards and regulations.4. Coordinate and complete annual audits and participate in internal and external audit processes.5. Supervise, train, and mentor accounting staff, delegating tasks and ensuring high standards of accuracy and efficiency.6. Develop and improve accounting systems, procedures, and internal controls to enhance department performance and compliance.7. Assist in budgeting, financial forecasting, and variance analysis to support organizational planning and decision-making.8. Prepare and review financial statements, reconciliations, and detailed reports for management and regulatory purposes.9. Provide financial insights and recommendations to senior management for strategic planning10. Team Management and getting productivity form Team Member. Candidate Criteria1.Education: Bachelor
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Accountant

Raynas Infra and Geomatics Services Private Limited

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Savina Udaipur
Tally Tally ERP Tally GST Tally Software Accounts Tally Tally Accountant Tally Operator Accounts Reconciliation Accounts Finalisation Accounts Payables Account Planning Factory Accounts GST GST Return GST Executive GST Consultant GST Litigation Manager Accounting Accounting Software Advance Accounting
We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.
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  • 0 - 4 yrs
  • 7.5 Lac/Yr
  • Ludhiana
Business Development Client Acquisition Sales Negotiation CRM Communication Skills Market Analysis Territory Manager Marketing Performance Monitoring Customer Success Relationship Management Key Account Management
As a Key Account Manager, you will play an essential role in maintaining and expanding relationships with our most important clients. Your expertise will be vital in ensuring client satisfaction and driving business growth.**Key Responsibilities:**- **Client Relationship Management**: Build and nurture strong relationships with key clients to understand their needs and challenges, ensuring their satisfaction and loyalty.- **Sales Strategy Development**: Collaborate with the sales team to develop effective strategies that meet client needs and drive sales, tailoring approaches based on client profiles.- **Account Monitoring**: Regularly monitor account performance and track key metrics to identify opportunities for growth and improvement.- **Communication Liaison**: Act as the main point of contact for clients, communicating updates and gathering feedback to address any concerns promptly.- **Market Research**: Stay informed about industry trends and market dynamics to provide clients with valuable insights and solutions.- **Cross-Functional Collaboration**: Work closely with other departments, such as marketing and product development, to ensure that client needs are met effectively.**Required Skills and Expectations:**- A strong background in sales or account management, with 0 to 4 years of relevant experience.- Excellent communication and interpersonal skills to build relationships and negotiate effectively.- Strong analytical skills to assess client needs and monitor account performance.- Proficiency in Microsoft Office Suite and CRM software for sales tracking and reporting.- A proactive attitude and the ability to work independently as well as in a team environment.- A detail-oriented mindset, capable of managing multiple accounts and projects simultaneously.
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  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Viman Nagar Pune
Tally Tally ERP Tally GST Accounts Tally Accounts TDS GST
We are seeking an Accounts Trainee to join our team in Viman Nagar. This is a full-time office position for female candidates with 1 to 5 years of experience and a Bachelors degree in Commerce (B.Com).**Key Responsibilities:**- **Assist with Day-to-Day Accounting:** Support the team by managing daily transactions, ensuring accurate recording and tracking of financial data and documents.- **Prepare Financial Statements:** Help in creating accurate financial statements, including balance sheets and profit and loss statements, to reflect the companys financial status.- **Reconcile Accounts:** Collaborate with team members to verify and reconcile accounts, ensuring accuracy and resolution of discrepancies.- **Maintain Financial Records:** Keep organized financial records and files, making it easy to retrieve and reference important information when needed.- **Support Auditing Processes:** Assist in preparing for internal and external audits by providing necessary documentation and records.- **Communicate with Clients and Vendors:** Coordinate with clients and vendors to resolve finance-related issues and answer inquiries promptly.**Required Skills and Expectations:**Candidates should have a good understanding of basic accounting principles and practices. Proficiency in MS Excel and accounting software is essential for managing financial data effectively. Strong analytical and numerical skills are required to assess information accurately. Candidates should be detail-oriented, ensuring precision in tasks. Good communication skills are necessary for effective collaboration with other team members and external parties. A proactive attitude toward learning and personal development is also expected.
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Key Account Management Regional General Manager Group General Manager General Manager Materials GM HR Administrator General Manager Electrical General Manager Procurement Hotel General Manager
Must have Qualities like Business Development,operations and Fiscal Management, Govt Contracting.Should Be Able to Handle TeamWilling to Travel for BusinessTechnically Very StrongIndustry Type: FmcgDepartment: Sales & Business Development
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  • 1 - 3 yrs
  • JP Nagar 6th Phase Bangalore
Taxation Tax Audit GST Return Statutory Audit Tally Income Tax Auditing GST Accounting
We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).**Key Responsibilities:**- **Assist in Audit Preparation:** Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- **Perform Internal Audits:** Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- **Review Financial Statements:** Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- **Support Senior Auditors:** Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- **Maintain Audit Records:** Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- **Attention to Detail:** Must have a keen eye for detail to identify discrepancies in financial documents.- **Analytical Skills:** Ability to analyze financial data critically to produce accurate reports and findings.- **Communication Skills:** Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- **Team Player:** Should be able to work well in a team environment and be open to learning from senior colleagues.
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Chartered Accountant - Full Time

Vijaya Management Services

  • 3 - 9 yrs
  • 20.0 Lac/Yr
  • Pune
Accounting Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing Taxation Indirect Taxation Direct Tax
We are looking for a Chartered Accountant to join our team in Pune. The ideal candidate should have 3 to 9 years of experience in financial management and accounting. **Key Responsibilities:**- **Financial Reporting:** Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with accounting standards.- **Tax Compliance:** Manage all aspects of tax filings and ensure compliance with local, state, and federal regulations to avoid penalties.- **Budgeting and Forecasting:** Assist in developing annual budgets and forecasts, providing insights into financial performance to guide strategic decisions.- **Audit Management:** Coordinate with internal and external auditors, ensuring all financial processes meet regulatory requirements and best practices.- **Internal Controls:** Evaluate and enhance internal control systems to safeguard company assets and mitigate financial risks.- **Advisory Role:** Provide expert financial advice to management on various matters, contributing to informed business decisions.**Required Skills and Expectations:**- Must be a qualified Chartered Accountant with a comprehensive understanding of accounting principles and practices.- Strong analytical skills to interpret complex financial data and identify trends.- Proficient in accounting software and MS Excel, with the ability to generate reports and presentations effectively.- Excellent communication skills, both verbal and written, to present financial information clearly to stakeholders.- Strong attention to detail and the ability to work under tight deadlines while maintaining accuracy. Candidates should be professional, committed, and able to work collaboratively in a team environment.
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Ambala
Tally Finance TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Accounts Tally Taxation Accounting
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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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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  • 3 - 6 yrs
  • 9.5 Lac/Yr
  • Delhi NCR
Instituational Sales Fmcg Products B2B Sales Key Account Manager
You said:Job Description: Key Account Manager Institutional SalesCompany: Lifestyle Foods Pvt. Ltd. (Chukde Spices)Location: Delhi NCRPosition: Key Account Manager Institutional SalesSalary: (Based on experience)Industry: FMCG Spices and Food ProductsPreference - Only Female CandidateKey Responsibilities:Drive institutional sales and achieve growth targets across QSR, HORECA, Modern Trade & large-format clientsDevelop and execute business development strategies to acquire new accounts and expand market presenceBuild strong client relationships to ensure repeat business and long-term partnershipsConduct regular client meetings, presentations, and product demos to drive engagementHandle end-to-end key account management, including pricing, negotiations, and order processingCoordinate with internal teams (supply chain, accounts, marketing) to ensure timely delivery and service.trends to identify new opportunitiesTarget Segments:QSRs (Quick Service Restaurants)HORECA (Hotels, Restaurants, Caterers)Modern Trade chains and Institutional BuyersCandidate Requirements:36 years of experience in Institutional Sales / HORECA / QSR / MT segment (preferably FMCG or Food industry)Strong understanding of B2B sales and client servicingExcellent communication, presentation, and negotiation skillsWillingness to travel across Delhi NCR for client meetingsSelf-motivated with a strong sense of ownership and result orientation ( give me search
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Accountant

Career Routes

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Noida
Tally Taxation Income Tax Bank Reconciliation TDS Tax Audit Tally GST TDS Return Accounts Tally
Job responsibilities -. Take care of monthly bills.. Take care of electricity recharge.. Prepare NOC. Prepare collection report.. Manage vendor agreement & take care of vendor bill payment..Reconcile invoices and identify discrepancies..Create and update expense reports..Process reimbursement forms..Prepare bank depositsEnter financial transactions into internal databases..Check spreadsheets for accuracy..Maintain digital and physical financial records..Issue invoices to customers and external partners, as needed..Review and file payroll documents..Participate in quarterly and annual audits
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Chakala Mumbai
MIS Taxation Tally GST Tally ERP TDS Return
Urgent requirement for reputed chemicals mfg group for MANAGER ACCOUNTSLocation - Chakala Andheri EastSalary - Rs 7 to 10 lakhs2nd and 4th Saturdays and all Sundays offGood work environmentNeed mature Post graduate candidates (MCom, InterCA, ICWA, MBA, PGDM, etc) with all round proficiency in * Accounts, * Direct & indirect taxes (incl GST), * Banking * Fund and cash flow analysis and planning, * MIS & reporting (incl. weekly, monthly, quarterly preparation and reporting of P&L statements)* Finalisation of accounts>> Sound knowledge of accounting principles, Tally, Excel>> Good written and oral communication essential (above average English proficiency)>> Age profile - 37 to 50 yearsIMMEDIATE INTERVIEWS & SELECTION__________________________Qualified interested, pl send urgently1. Updated resume2. Present/ last salary3. Joining date4. Willing to travel to AndheriCall/ contactVENKATRank & File consultants
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  • 12 - 22 yrs
  • 11.0 Lac/Yr
  • Churchgate Mumbai
Taxation TDS General Ledger Invoice Processing Tally GST Tally ERP Income Tax Return Accounts Finalisation
SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904
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  • 15 - 20 yrs
  • 12.0 Lac/Yr
  • Pune
Tally Book Keeping TDS Balance Sheet Accounts Finalisation Tax Audit Tally ERP
We are hiring for the position of Accounts Manager Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Pune
Tally Bookkeeping Purchase Accounting Bank Reconciliation
We are hiring for the position of Accounts Executive*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.*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 GSTJob Location- PuneContact Person- Deepak- 7757087059
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Account Manager

Vijaya Management Services

  • 10 - 20 yrs
  • 12.0 Lac/Yr
  • Pune
Book Keeping Tally ERP Accounts Finalisation TDS
We are hiring for the position of Accounts ManagerQualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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Hiring For Account Executive

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Bhilwara
GST Quotations Prepare Sales Entry Accounts Bookkeeping
Position: AccountantExperience: Minimum 2 years of experience in accounting/GSTLocation: BhilwaraJob Responsibilities:Prepare and file GSTMaintain proper records of invoices and financial documentsPrepare and manage quotations for clientsReconcile bank statements and ledgersAssist in monthly and yearly financial closingSales And Purchase entryQualification & Skills :Graduate (B.Com / M.Com preferred)Knowledge of GST and taxationExperience with accounting software (Tally, Busy, etc.)Good understanding of MS ExcelAttention to detail and accuracyBasic communication skills
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Freshers & Experience || Full Time || Junior Accountant

Sunshine Manpower Solution And Services

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Bhilwara
Tally Software Bookkeeping Microsoft Excel Cash Handling Bank Reconciliation GST Return Accounts Payables Payroll Processing
Job Title: Junior Accounts Executive Finance & Accounting (F&A)Location: Bhilwara ( Rajasthan )Experience : 0 to 2years Role Overview:We are looking for a Junior Accounts Executive to support daily accounting operations, assist senior team members, and handle basic financial tasksRoles & Responsibilities:Assist in preparing financial statements and reportsInvoice and billing management Support Accounts Payable & Accounts Receivable functionsAssist with payroll tasks, reminders, and reconciliationsTrack and document travel and meeting expensesAssist with contract preparation and follow-upMaintain accounting journals and monetary recordsCommunicate with clients for basic queriesSupport senior accountants in routine tasksData entry & documentation GST & tax support US based accounting Qualifications & skills : Freshers are welcomeCommerce graduates and postgraduates are preferredEnglish communication must be goodBasic understanding of accounting principles & bookkeepingKnowledge of QuickBooks or any accounting software is a plusGood Excel skills (VLOOKUP, Pivot Tables preferred)Benefits: Cab facility availableGood working environmentFun Friday activitiesYear-end bonusesStrong growth opportunitiesTime of working: Night shift
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Accountant (Odoo User) (2-3 Years)

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Changodar Ahmedabad
GST Odoo ERP Accounting Profit & Loss Balance Sheet
Position Title: Odoo User AccountantExperience : 2 to 3 YearsLocation: ChangodarJob Summary:We are currently implementing Odoo ERP software and are looking for an experienced Odoo User Accountant. The ideal candidate should have hands-on experience in accounting operations using Odoo and a strong understanding of finance and accounting processes.Key Responsibilities:Handle day-to-day accounting operations using Odoo ERP.Manage accounts payable and receivable.Maintain general ledger and ensure accurate accounting entries.Prepare and review invoices, bills, and payment entries in Odoo.Perform bank and cash reconciliation.Assist in GST compliance, returns, and statutory requirements.Generate financial reports such as Profit & Loss, Balance Sheet, and Trial Balance.Coordinate with internal teams during Odoo implementation and upgrades.Ensure data accuracy and system compliance.Support audits by providing required financial data.Qualifications & Skills :Bachelors degree in Accounting, Finance, or related field.23 years of hands-on experience working with Odoo ERP (Accounting module).Strong knowledge of accounting principles and GST.Experience in reconciliation, reporting, and compliance.Good understanding of ERP-based accounting workflows.Proficiency in MS Excel and basic computer applications.Strong analytical and problem-solving skills.Good communication and coordination skills.Preferred Skills:Experience in Odoo implementation or migration projects.Knowledge of inventory and purchase modules in Odoo.Ability to train or guide other users on Odoo accounting processes.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Amritsar
Tally ERP Accounting GST Ledger Book Keeping Account Payable
Job Title Accounts Assistant FresherIndustry : CA FirmDepartment :Accounts and FinanceJob Type :Full timeLocation: AmritsarSalary :10000 to 20000 per month based on skills and experienceExperience: 0 to 1 year Freshers can applyWorking Hours : 10 AM to 6 PMJob DescriptionWe are hiring an Accounts Assistant to work under a Chartered Accountant. The candidate will assist in day to day accounting taxation and compliance related work. This role is suitable for candidates who want to build their career in accounting and finance.Key ResponsibilitiesAssist in daily accounting and bookkeeping workData entry in Tally and other accounting softwarePreparation of invoices vouchers and financial recordsAssist in GST and income tax related workPerform bank reconciliation and ledger verificationMaintain client documents and recordsSupport audit and compliance activitiesRequired SkillsBasic understanding of accounting principlesKnowledge of MS ExcelBasic knowledge of Tally preferredGood communication skillsAttention to accuracy and detailWillingness to learn and growEducational QualificationBCom, BBA or M.Com, MBA pursuing or completedFreshers are welcome to applyInterested candidates Share their CV at : prathna@penguinconsultants.co.inContact : 9464578407 / 8284843707
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Office Executive - Amritsar

Penguin Consultants

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Amritsar
Computer Email Writing Account MS-excel MS Office Suite Invoice Processing Professional Communication
Job Title: Office ExecutiveLocation: Bal KalanIndustry: Nets & Fabrics ManufacturingSalary: 16,000 to 18,000 per month + Fuel AllowanceWorking Hours: 11:00 AM to 8:00 PMWeekly Off: MondayNote: Sunday is a working dayJob OverviewWe are looking for a responsible and organized Office Executive to manage daily office operations, client communication, basic accounts, and marketing support. The ideal candidate should be disciplined, detail-oriented, and able to handle multiple tasks efficiently.Key ResponsibilitiesOffice AdministrationHandle day-to-day office work and documentationMaintain records and filesCoordinate with staff and managementEmail & CommunicationManage official emails and client communicationSend quotations, invoices, and other documentsFollow up on inquiries and business messagesBasic Accounts SupportAssist in billing and invoice preparationMaintain basic accounts records and data entryCoordinate with the accountant when requiredClient CoordinationCommunicate with clients regarding orders and paymentsHandle client queries professionallyMaintain client records and follow-upsMarketing SupportAssist in basic marketing and follow-up activitiesSupport promotional and business development tasksCandidate RequirementsGraduate in any stream (BBA / B.Com preferred)Basic knowledge of accounts and MS OfficeGood communication and coordination skillsOrganized, responsible, and disciplinedAbility to handle multiple tasks independentlyPreferred:Prior experience in office work, accounts, or client dealing Send your CV:prathna@penguinconsultants.co.in prathna.penguinconsultants@gmail.com Call / WhatsApp: 8284843707 9464578407
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Amritsar
Tally Tally ERP Busy Invoice Processing Book Keeping Account TDS Taxation Finance Balance Sheet
WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries
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Tally Operator Jobs For Freshers - Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Tally Accounting Software Accounts Reconciliation
Tally OperatorM/FFreshersSal- 12to 15 KNashik
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Hiring Fresher / Accountant / B.Com

Career Club Consultancy and Management Services

  • 0 - 5 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally GST Taxation TDS FINALIZATION ACCOUNTS BANK RECONSILLATION
Accountant-FemaleB Com, M Com, MBA FinanceExp: 01 to 5 YrsTally, GST, Taxation, ExcelSalary: 15 to 30 KNashik City Branches.....................................................................................
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Openings For Senior Accountant || Freshers & Experienced

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 5.0 Lac/Yr
  • Nashik Road
Accounting Auditing MBA Finance Commerce
Senior Accountant B COM / M COM/MBA-FinanceExp: 4+ YrsIncome Tax Laws / GST / TDS/TCS / Stock Audit Sal- Upto 35 K.....................................................................................
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Account Accountant Bookkeeper Bookkeeping
Hiring Bookkeepers for international roles! Maintain financial records & ledgers Handle invoices, payroll & reconciliations Ensure accuracy in transactions Prepare basic financial reportsRole: Finance & Accounting - OtherIndustry Type: Financial ServicesDepartment: Finance & AccountingPerks and benefitsBonus, commissions, accommodation and other perks
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  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • Canada
Manual Test Engineer Manual Automation Test Engineer Manual Accounting Manual Test Execution Manual Testing Manual Designer Embedded Test Engineer
Key Responsibilities:Manual Testing:Perform manual testing for new features and enhancements when automation is not feasible.Identify, document, and track software defects and issues.Execute functional, regression, and system-level testing.Test Automation and Performance Development:Develop, and maintain automated test frameworks and test scripts.Create and manage automated test suites for regression, performance, and scalability testing.Continuous Integration/Continuous Deployment (CI/CD):Integrate automated tests into the CI/CD pipeline.Ensure automated tests are executed as part of the build process.Work closely with DevOps to optimize testing environments and processes.
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Administration Assistant Assistant System Administrator Admin Assistant Administration Assistant Manager Accounting Administrative Assistant Assistant Manager Administration Assistant Manager Administrator
As an Administrative Assistant, you will play a crucial role in supporting the daily operations of the office. Your organizational and communication skills will be key to ensuring the smooth functioning of administrative tasks.- **Manage Correspondence:** Handle emails, phone calls, and mail to ensure timely communication within the office and with external clients.- **Organize Meetings:** Schedule and coordinate meetings, including preparing agendas and taking minutes, to keep meetings efficient and organized.- **Maintain Records:** Keep accurate records and files, both digital and physical, to ensure easy access to important documents and data.- **Support Team Members:** Provide clerical support to team members, helping with tasks such as filing, data entry, and project updates to facilitate their work.- **Coordinate Office Supplies:** Monitor and order office supplies as needed to keep the office running smoothly and ensure all materials are available for staff.- **Assist in Budget Tracking:** Help track expenses and prepare reports to assist in managing the office budget effectively.To succeed in this role, you should have 3 to 9 years of relevant experience and a diploma in a related field. Strong organizational skills and attention to detail are essential. You should be proficient in Microsoft Office and other office software. Excellent communication skills, both written and verbal, are necessary for interacting with colleagues and clients. You must be a team player who can manage multiple tasks and work effectively in a busy office environment.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Panchkula
Bookkeeping Taxation Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Invoice Processing Accounts Finalisation Tally E-invoice Challan
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Ludhiana
Budgeting Tools Cash Flow Analysis Auditing Cost Management Accounting Software GST TDS Tally Accountant
An accounts and finance professional in a manufacturing company manages financial operations, cost controls, and tax compliance. Key duties include cost accounting, inventory valuation, accounts payable/receivable, payroll processing, statutory compliances (GST/TDS), and preparing monthly financial reports for management.Location - Bahadur K Road LudhianaExperience - 3 to 5 Years in Accounts
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.
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  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Mumbai
Air Ticketing Executive Ground Staff Ground Operation Cabin Crew Airport Manager Air Hostess Flight Attendant Admin Accounts Administrative Executive Air Cargo Aircraft Maintenance
As an Airport Ticketing Executive, you will play a vital role in ensuring that passengers have a smooth and pleasant travel experience. Your primary responsibilities will include the following:- **Ticket Booking and Issuance**: You will assist customers in booking flight tickets by providing accurate information and processing their requests promptly.- **Customer Assistance**: You will greet and guide passengers, addressing their queries and concerns regarding flights, baggage, and travel policies.- **Managing Reservations**: You will update and manage customer bookings, ensuring all details are correct and any changes are properly communicated.- **Payment Processing**: You will handle payments for ticket purchases, ensuring that all transactions are processed securely and efficiently.- **Coordination with Airlines**: You will communicate with various airlines to resolve issues related to ticketing, schedules, and cancellations.- **Maintaining Records**: You will keep accurate records of all transactions and customer interactions to ensure compliance with airline policies.For this role, candidates should have a minimum education level of a 10th pass. Experience in a customer service role is preferred, but not required, making this position suitable for freshers as well as experienced individuals. You should possess strong communication skills, a friendly demeanor, and the ability to handle stressful situations calmly. Attention to detail and a customer-centric attitude are essential. Proficiency in basic computer skills is also required to manage ticketing systems effectively.
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  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Ahmedabad
Air Ticketing Executive Ground Staff Ground Operation Cabin Crew Airport Manager Air Hostess Flight Attendant Admin Accounts Administrative Executive Air Cargo Aircraft Maintenance
As an Air Ticketing Executive, you will play a key role in supporting travelers with their ticketing needs. Your main responsibilities will include:- **Booking Flights:** You will handle flight reservations for customers, ensuring they receive the best options based on their preferences and schedules. - **Issuing Tickets:** Once bookings are confirmed, you will issue electronic tickets and ensure all details are accurate, preventing any issues during travel.- **Customer Assistance:** You will provide assistance to customers with inquiries regarding flight details, fares, and policies, ensuring a high level of customer service.- **Handling Cancellations and Changes:** You will manage any changes or cancellations that customers request, processing these updates efficiently while adhering to airline policies.- **Maintaining Records:** You will keep accurate records of all transactions and customer communications to ensure compliance and provide excellent follow-up support.- **Coordinating with Airlines:** You will liaise with various airlines to confirm availability, handle issues, and keep up to date with flight schedules and fares.To succeed in this role, you should have strong communication skills and a customer-focused approach. Attention to detail is essential as you will be handling sensitive information and ensuring accuracy in bookings. A positive attitude and the ability to work under pressure are valued, as you may need to solve problems quickly. Familiarity with ticketing software or systems will be advantageous, although training can be provided for candidates with the right attitude.
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  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Hyderabad
Air Ticketing Executive Ground Staff Ground Operation Cabin Crew Airport Manager Air Hostess Flight Attendant Admin Accounts Administrative Executive Air Cargo Aircraft Maintenance
As an Airport Ticketing Executive, you will play a vital role in ensuring passengers have a smooth experience at the airport. Your responsibilities will include:- **Ticket Sales**: Assist customers in booking their airline tickets, providing information on flight options, prices, and schedules.- **Customer Service**: Address passenger inquiries, resolve issues, and provide support related to bookings, check-ins, and luggage.- **Airline Coordination**: Work closely with airline representatives to ensure timely updates on flight schedules and seating availability.- **Documentation Checks**: Verify passenger identification and travel documents before issuing tickets to ensure compliance with airline regulations.- **Payments Processing**: Handle payment transactions for ticket purchases securely and efficiently, including cash, card, or online payments.- **System Management**: Utilize computer systems and booking software to enter and update customer information and manage ticketing records accurately.- **Reporting**: Maintain records of ticket sales and customer interactions to assist in reporting and improving service quality.Ideal candidates for this position should possess strong communication skills, both verbal and written, enabling effective interaction with passengers. Attention to detail is crucial to manage bookings accurately. You should be comfortable using computers and technology for ticketing processes. Strong problem-solving abilities will help you handle customer complaints efficiently. Previous experience in customer service or a similar role is beneficial but not necessary, as training will be provided. A positive attitude and a willingness to learn are essential for success in this role.
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Walk-in Interview For Account Staff - Full Time

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Guwahati
TALLY GST EXCEL
Job Title: Account StaffExperience: 1+ YearSalary: 15,000 - 25,000 per monthQualification: Any Graduate (Commerce background preferred)Job Description:We are looking for an Account Staff candidate with mandatory experience in a CA Firm. The ideal candidate should have strong knowledge of accounting processes, GST compliance, and accounting software.Key Responsibilities:Maintain and manage daily accounting records and transactions.Prepare and file GST returns and ensure compliance with GST regulations.Handle bookkeeping, ledger entries, and account reconciliation.Work on Tally for accounting and financial record management.Prepare reports and MIS using MS Excel.Assist in taxation, auditing, and other accounting-related activities.Ensure accuracy and timely completion of financial documentation.Required Skills:Mandatory CA Firm experienceStrong knowledge of GSTProficiency in TallyGood working knowledge of MS ExcelAttention to detail and accuracy in financial recordsGood communication and organizational skillsPreferred Candidate Profile:1+ year of accounting experienceAbility to work independently and meet deadlinesStrong understanding of accounting principles and compliance requirements.
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Office Accountant (2-3 Years)

Lakshmi North East Solutions (LNES)

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Itanagar
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
We are seeking a detail-oriented Office Accountant to join our team in Nirjuli and Lekhi Village-ARUNACHAL PRADESH, India. The ideal candidate will have 2-3 years of experience and a graduate degree in accounting or a related field. As an Office Accountant, you will be responsible for managing financial records, processing invoices, and preparing financial reports. You will also be involved in budgeting, forecasting, and ensuring compliance with financial regulations. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for this role. The successful candidate will be able to work independently, prioritize tasks effectively, and communicate clearly with team members. Your contributions will be vital in helping our organization maintain accurate financial records and make informed business decisions.
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Looking For Interview For Accountant

Lakshmi North East Solutions (LNES)

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
Bank Reconciliation TDS Taxation Income Tax Account Payable Account Receivable Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST Microsoft Excel Accounts Reconciliation Accounts Finalisation Account Planning Presentation Skills Basic Computers
The Office Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, reconciling invoices and payments, and assisting in budget planning. The candidate should possess strong analytical and organizational skills to ensure accurate financial reporting. Proficiency in accounting software and a solid understanding of accounting principles are required. Excellent communication skills and attention to detail are essential for this role. The ideal candidate will have a minimum of 2-4 years of experience in accounting and hold B.Com degree. This full-time position is based in MORIGAON, Assam India, and is open to male candidates who are able to work from the office.Key Responsibilities-Maintain books of accounts and record daily transactionsPrepare invoices, vouchers, and billsHandle accounts payable and accounts receivableReconcile bank statements and ledger accountsAssist in preparing monthly, quarterly, and annual financial reportsSupport audits and ensure compliance with tax and accounting regulationsMaintain proper documentation and filing of financial recordsCoordinate with internal teams and external vendors when required
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Ottapalam Palakkad
Microsoft Excel Cash Flow Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Cherthala Alappuzha
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Account Assistant to join our team in Cherthala Alappuzha. This is a full-time position ideal for recent graduates with a keen interest in accounting. The role involves supporting the accounting department in various financial tasks.Key Responsibilities include:1. **Data Entry**: Accurately input financial transactions into accounting software to maintain updated records.2. **Invoice Processing**: Assist in preparing and processing invoices, ensuring all documents are complete and accurate.3. **Financial Reporting**: Help compile monthly and quarterly reports by gathering necessary data and maintaining files.4. **Reconciliation**: Support the team in reconciling accounts by comparing records and identifying discrepancies.5. **Customer Interactions**: Communicate with clients for payment follow-ups and resolve any billing inquiries.Candidates should have strong attention to detail and the ability to work with numbers. Basic knowledge of accounting principles and software is preferred but not required, as training will be provided. Effective communication skills are essential, as the role involves regular interaction with team members and clients. We expect candidates to be proactive, dependable, and organized in a fast-paced environment. A willingness to learn and adapt is crucial for success in this role. This opportunity allows for growth in the accounting field for individuals looking to kick-start their careers.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanakapura Bangalore
Banking Bank Account Accountant
Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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