Accounting Jobs

WE ARE HIRINGAIMINK VENTURES PRIVATE LIMITEDPosition: Accounts ExecutiveJob Type: Part-TimeWork Mode: Hybrid (Work From Home + Office)Monthly Salary: 8,000Working Days: 6 Days a WeekWorking Hours: Approximately 4 Hours DailyEligibility:- B.Com / M.Com / MBA (HR)- 1-2 Years of Relevant Experience- Knowledge of Tally / BUSY- Advanced MS Excel / Google Sheets- Basic GST & Accounting Knowledge- HR Documentation & Payroll ManagementKey Responsibilities:1. Purchase & Sales Accounting2. GST Records & Invoice Management3. Supplier & Stockist Ledger4. Employee Attendance & Payroll5. MR TA/DA & Incentive Calculation6. Recruitment & HR Documentation7. Daily MIS & Monthly ReportsPreferred Candidate: Responsible, detail-oriented and proficient in Accounting and HR Operations.Interested candidates can share their Resume and Contact Details for consideration.

We are seeking a motivated Accounts Executive to join our team in Bowbazar, Kolkata. This full-time position is ideal for individuals with 1 to 3 years of experience in accounting. The successful candidate will be responsible for managing financial records and ensuring accurate bookkeeping.nnKey Responsibilities:nn- Maintain accurate financial records: You will be tasked with recording daily financial transactions to ensure the company's accounts are up to date and organized.nn- Prepare financial reports: Generating monthly financial statements will be essential for tracking the companys financial performance and providing insights for management.nn- Assist with audits: You will help prepare documentation and information for internal and external audits, ensuring compliance with all financial regulations and standards.nn- Communicate with clients and stakeholders: As an Accounts Executive, you will interact with various stakeholders to address inquiries and resolve any financial discrepancies.nnRequired Skills and Expectations:nnCandidates should possess a solid understanding of basic accounting principles and be able to work efficiently with spreadsheets and accounting software. Strong attention to detail is essential for accuracy in financial reporting. The ability to communicate effectively, both verbally and in writing, is crucial, as you will collaborate closely with team members and clients. A proactive attitude and a dedication to maintaining organized records will help you excel in this role. A minimum educational requirement is the completion of the 12th grade.

We are looking for a dedicated Accounts Supervisor to join our team in Bhubaneswar Sector 3. This entry-level position is ideal for someone eager to start a career in accounting and finance.nnKey Responsibilities:nn- Supervise Accounts: Oversee the day-to-day activities of the accounting department to ensure accurate financial reporting.n- Record Transactions: Maintain and update financial records by processing invoices and documenting expenses.n- Assist in Audits: Support the preparation for internal and external audits by ensuring all financial documents are organized and accessible.n- Collaborate with Team: Work closely with other team members to ensure the department functions smoothly and efficiently.nnRequired Skills and Expectations:nnCandidates should have at least a 12th-grade education and be eager to learn about accounting principles and practices. Strong attention to detail is essential, as is the ability to work with numbers accurately. Effective communication skills are important for collaborating with team members and assisting with financial tasks. The ideal candidate will be organized and possess time management abilities to handle multiple responsibilities. A commitment to maintaining confidentiality with financial information is paramount. You will work from our office, and this role does not require previous experience, making it an excellent opportunity for recent graduates or those entering the workforce.

We are looking for a responsible, organized, and detail-oriented Accounts & HR Executive to manage the company's day-to-day accounting activities, employee management, payroll, recruitment, and office administration. The candidate should have good knowledge of accounting, GST, TDS, MS Excel, and HR functions.

Key Responsibilities Monitor customer outstanding balances and maintain AR aging reports. Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections. Follow up with distributors, modern trade, and marketplace partners for timely collections. Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors. Reconcile customer accounts and resolve payment discrepancies. Record receipts and allocate payments against invoices. Coordinate with sales and key account teams regarding overdue payments. Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable. Support month-end and year-end closing activities. Ensure compliance with GST and accounting policies related to receivables. Maintain proper documentation and audit-ready records.call if any queries 9139223111 HRgender : FemaleAge max: 32

Job SummaryWe are looking for an experienced Inside Sales Representative to generate leads, manage customer relationships, and drive sales of IT infrastructure, cloud solutions, software licenses, and related services.Key ResponsibilitiesGenerate and follow up on sales leads from enterprise, industrial, and corporate clients.Sell IT products, cloud solutions, software licenses, Microsoft 365, Google Workspace, AWS, and Azure services.Manage relationships with 50+ customers and identify new business opportunities.Drive cross-selling and upselling of IT and cloud solutions.Coordinate with prospects and customers across the Gurugram region.Achieve sales targets and maintain customer and sales pipeline records.Manage existing customer accounts and develop long-term business relationships.Required Skills & QualificationsGraduate in any discipline.Minimum 4 years of relevant experience in IT/Cloud Inside Sales.Good English communication and negotiation skills.Experience handling enterprise clients and 20+ customer accounts.Knowledge of cross-selling and upselling.Strong lead generation, client handling, and sales closure skills.Preferred Candidate BackgroundCandidates with experience in:IT SalesCloud SalesSoftware LicensingMicrosoft 365Google WorkspaceAWS / AzureAcronis and VeeamNot Suitable for This Role Candidates with experience exclusively in:B2C SalesFMCG SalesReal Estate SalesBanking SalesInsurance SalesIf you are interested Please share ur cv atAkriti Thapa

We are seeking both male and female candidates for the Accountant role in Agra. This full-time position is suitable for graduates with 0 to 2 years of experience, welcoming both freshers and those with some background in accounting.As an Accountant, your key responsibilities will include maintaining accurate financial records and ensuring compliance with accounting standards. You will prepare financial statements, process invoices, and assist with budgeting and forecasting activities. Additionally, you will handle accounts receivable and payable, ensuring timely payments and receipts.Required skills for this position include strong analytical abilities, attention to detail, and excellent organizational skills. Proficiency in accounting software and Microsoft Excel is essential for effective data management and reporting. Candidates should possess good communication skills to collaborate effectively with colleagues and respond to client inquiries.The work is office-based in Sanjay Place, Agra, requiring your presence during standard working hours, with an organized and collaborative team environment. Candidates may also need to complete administrative tasks as required.We encourage applications from individuals who are eager to learn and grow in the field of accounting, as this position offers opportunities for professional development in a reputed company. Your commitment and readiness to engage in team activities will be valuable in achieving collective goals.

This part-time Assistant Manager position in Dindoli, Surat, is ideal for fresh graduates looking to begin their career in management. The role requires a female candidate who is ready to work in an office environment.Key responsibilities include managing daily operations, assisting in team coordination, and supporting senior management with various tasks. The assistant manager will also handle administrative duties, ensuring smooth communication across departments, and contribute to project management.Candidates should possess strong communication and organizational skills, as they will interact with team members and management. A proactive attitude and the ability to work independently are essential. Additionally, candidates are expected to have basic computer literacy to perform administrative tasks efficiently. The role is strictly office-based, requiring the ability to work regular hours on weekdays. Candidates should be adaptable and willing to take on various responsibilities as needed. No special certifications or licenses are mandated for this position. To apply, candidates must have completed their 12th grade and are encouraged to submit their resumes along with contact details. This opportunity is perfect for individuals eager to gain hands-on experience and develop their managerial skills in a dynamic work setting.

We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Vasai Palghar. The ideal candidate will have a strong understanding of accounting principles and practices and is expected to work full-time in the office.nnThe primary responsibilities include managing financial transactions, preparing financial statements, and maintaining accurate records. You will be responsible for accounts payable and receivable, ensuring timely payments and collections. Additionally, you will help with tax preparation and compliance, working closely with management to assist in budgeting and forecasting. Your role will also involve reconciling bank statements and analyzing financial data to support decision-making.nnTo be successful in this role, you should possess excellent attention to detail and strong analytical skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills will enable you to collaborate effectively with colleagues and management. The candidate should be reliable and able to meet deadlines while maintaining accuracy. nnThis is an opportunity for a motivated male candidate who is looking to advance their career in accounting within a supportive work environment. You will play a key role in ensuring the financial health and integrity of our organization. If you meet these qualifications and are ready to contribute your skills, we would love to hear from you.

We are seeking an Assistant Manager Accounts to join our team in Chennai. This role is ideal for individuals with 6 to 10 years of experience in accounting who are eager to contribute to our financial operations.Key Responsibilities:1. Financial Reporting: Prepare and analyze monthly financial statements to ensure accurate and timely reporting for management review.2. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts, providing insightful analysis to support decision-making.3. Accounts Payable and Receivable Management: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Compliance and Audits: Ensure compliance with financial regulations and assist during internal and external audits by providing necessary documentation and insights.5. Team Supervision: Lead and mentor a team of junior accountants, providing guidance and support in daily tasks and professional development.Required Skills and Expectations:Candidates must possess a graduate degree and have a solid understanding of accounting principles and practices. Strong analytical skills are essential, along with proficiency in accounting software and Microsoft Excel. Excellent communication skills and the ability to work collaboratively within a team are crucial. Applicants should demonstrate effective problem-solving skills and a proactive approach to tasks. Prior experience in a leadership role within an accounting environment is highly valued.

We are seeking a Key Accounts Manager to join our team in Mumbai. The ideal candidate will play a crucial role in managing our key client relationships and contributing to business growth.This position involves overseeing lead management activities, ensuring timely follow-ups with potential clients. The Key Accounts Manager will be responsible for conducting client meetings and product demonstrations to showcase our offerings effectively. Strong negotiation skills are essential for closing deals and finalizing agreements. Additionally, the role encompasses revenue and pipeline management, ensuring targets are met and opportunities are maximized. Building and maintaining positive relationships with clients will also be a primary focus, fostering trust and long-term partnerships.Candidates must possess a graduate degree and have 3 to 6 years of relevant experience in account management or a similar role. Excellent communication and interpersonal skills are required to effectively engage with clients. Strong organizational abilities and experience in managing multiple accounts will be critical for success. Familiarity with sales and CRM tools is a plus. This is a full-time position that requires working from the office in Mumbai. The role may demand travel for client meetings and requires the use of a laptop and a mobile device for effective communication. Join us and become a vital part of our growth journey.

We are looking for a motivated Accounts Assistant to join our team in Okhla, Delhi. This entry-level position is ideal for recent school graduates who are eager to start a career in finance and accounting.Key Responsibilities:1. Maintaining Financial Records: You will assist in updating and organizing accounting records, ensuring accuracy and compliance with standard procedures.2. Data Entry: Your role will involve entering financial transactions into our accounting software, making sure all data is entered correctly and promptly.3. Invoicing: You will help prepare and issue invoices to clients, tracking payments and following up on any outstanding amounts.4. Assisting with Reconciliation: You will support the team in reconciling bank statements and accounts, ensuring that all financial data is aligned.5. Support for Audits: In preparation for audits, you may assist in gathering and organizing necessary documents and information requested by auditors.Required Skills and Expectations:The ideal candidate is a recent female graduate with good organizational skills and attention to detail. A basic understanding of accounting principles is preferred but not mandatory. Strong communication skills, both written and verbal, are essential to work effectively in a team. You should be comfortable using computers and accounting software. Being proactive and willing to learn will help you succeed in this role.

Job Description: Accounts ExecutiveExperience: 2 YearsDepartment: Accounts & FinanceJob Type: Full-TimeJob SummaryWe are looking for a detail-oriented and responsible Accounts Executive with 2 years of experience in accounting and finance operations. The ideal candidate should have knowledge of day-to-day accounting, invoice processing, bank reconciliation, GST compliance, and financial documentation.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Handle accounts payable and accounts receivable.Perform bank reconciliation and ledger reconciliation.Assist in GST returns, TDS calculations, and other statutory compliance activities.Maintain vouchers, receipts, payments, and journal entries.Monitor outstanding payments and follow up with customers and vendors.Assist in monthly closing and preparation of financial reports.Maintain proper documentation of invoices, bills, and expense statements.Coordinate with auditors and support the preparation of audit documents.Ensure accuracy of accounting records and compliance with company policies.Required QualificationsBachelor's Degree with B.Com,BBA,CA(Inter)2 years of relevant experience in accounting or finance.Working knowledge of MS Excel, and accounting software.Basic understanding of GST, TDS, and accounting principles.Good numerical, analytical, and organizational skills.Attention to detail and the ability to meet deadlines.Required SkillsGeneral accounting and bookkeepingBank and ledger reconciliationGST and TDS complianceAccounts payable and receivableInvoice and payment processingMS Excel and Tally PrimeCommunication and coordination skillsPreferred CandidateA proactive and organized professional who can manage routine accounting activities independently, maintain accurate financial records, and support the finance team in daily operations.Salary: As per company standards and Based on the candidate experience.Interested candidates can share their updated resumeMail ID: Careers@dollarmedicine.comPhone No: 94443-62456

We are looking for a skilled and detail-oriented Accountant to manage the hotel's day-to-day accounting operations, financial transactions, revenue reconciliation, expenses, vendor payments and financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, MS Excel and accounting software.nnKey ResponsibilitiesnnManage daily accounting entries and maintain accurate financial records.nVerify daily hotel revenue, including room sales, restaurant, banquet and other departmental income.nPrepare and maintain Daily Sales Reports (DSR).nReconcile cash, credit card, UPI and online payment collections.nMonitor daily expenses and maintain proper expense records.nVerify purchase bills, invoices and payment vouchers.nHandle accounts payable and accounts receivable.nMaintain vendor accounts and process payments after approval.nMaintain cash book, bank book and petty cash records.nPrepare bank reconciliation statements (BRS).nMonitor food and beverage purchases, inventory and stock records.nMaintain GST and TDS records and assist with statutory compliance.nPrepare monthly financial statements, MIS reports and Profit & Loss statements.nCoordinate with Front Office, F&B, Purchase, Store, HR and other departments.nEnsure proper documentation and financial controls.nBenefits:nnnFood providednProvident FundnWork Location: In person

We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.

Position Purpose To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities. Key Responsibilities Record purchase and sales transactions in Tally/ERP and maintain accurate books. Maintain customer and supplier ledgers and prepare regular reconciliations. Handle receipt/payment entries, bank reconciliation support and outstanding tracking. Verify invoices, debit/credit notes, rates, quantities and supporting documents. Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure. Prepare daily accounting and commercial MIS and highlight discrepancies promptly. Support sales billing and invoice generation during absence or peak workload. Follow up on pending documents, reconciliations and corrections until closure. Perform other accounts/commercial responsibilities assigned by the Senior Accountant. Desired Candidate Profile 2-5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations. Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation. Strong numerical accuracy with ability to handle multiple transactions. Ownership-driven, dependable and comfortable working with minimum supervision. Key Competencies Accounting & Reconciliation Ownership & Accountability Accuracy & Attention to Detail Follow-through & Closure Cross-functional Teamwork Discipline & Integrity Who We Don't Want People who want to do only data entry and avoid responsibility for the complete transaction. This is not my job attitude or unwillingness to support billing/operations. Employees who need repeated reminders to complete routine work. Careless people who ignore mismatches or hide mistakes. People uncomfortable with fast-paced, transaction-heavy work.

Job Description:We are looking for a motivated and detail-oriented Account Executive to join our team. This opportunity is ideal for fresh graduates who are eager to start their careers in accounting and finance.Key ResponsibilitiesMaintain financial records and accounting documents.Assist with invoicing, billing, and payment follow-ups.Prepare and update financial reports.Record daily accounting transactions.Reconcile bank statements and accounts.Support the senior accounts team with day-to-day tasks.Ensure accuracy and compliance with company policies.Requirements:Basic knowledge of accounting principles and MS Excel.Good communication and organizational skills.Willingness to learn and grow.Freshers are welcome to apply.If you interested, Share me your CV.

Job descriptionPosition: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key ResponsibilitiesMaintain day-to-day accounting entries and financial records.Handle Tally for accounting transactions, ledgers, vouchers and reports.Prepare and maintain Excel sheets, MIS and accounting reports.Handle purchase, sales, receipts, payments and expense entries.Maintain invoices, bills and other accounting documents.Support GST/TDS-related documentation and routine accounting compliance.Coordinate with internal departments for accounting-related queries..Required SkillsGood knowledge of Tally and MS Excel.Basic knowledge of accounting principles and taxation.Good communication and numerical skills.Ability to maintain records and meet deadlines.EligibilityB.Com graduate preferred.Minimum 1 years of relevant Accounts experience.Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV

Job DescriptionManage End-to-end Accounting Operations Using Zoho Books or Tally.Prepare and Maintain Gst Returns, Gst Reconciliation, and Ensure Timely Filing.Handle Tds Calculation, Deduction, and Filing of Tds Returns.Required Candidate ProfileManage Income Tax Compliance, Including Advance Tax, Computation, and Coordination with Auditors.Satish Kohli

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.