Accounting / Auditing / Taxation Jobs

We are seeking a Senior Accountant with 3 to 8 years of experience to manage our financial operations from the comfort of your home. The ideal candidate should be a graduate and possess in-depth knowledge of accounting software, particularly Tally, and be proficient in Excel. Key responsibilities include maintaining accounts receivable and accounts payable, ensuring all transactions are accurately recorded and managed. You will also be responsible for ledger reconciliation, making sure that all entries accurately reflect the companys financial situation. A solid understanding of GST and TDS is essential for managing tax-related entries and ensuring compliance with applicable laws. Candidates must demonstrate strong analytical skills and attention to detail, as accuracy is crucial in financial reporting. Effective communication skills are necessary to collaborate with team members and handle any financial inquiries. As a remote role, candidates should be self-motivated and disciplined, consistently meeting deadlines without direct supervision. You should have access to a reliable computer and internet connection to facilitate your work efficiently. This role requires a strong foundation in accounting principles and the ability to adapt to new software and systems quickly. The ideal candidate is someone who is committed to excellence and seeks to contribute positively to our financial processes while ensuring the accuracy and integrity of financial data.

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

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 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.

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 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 seeking a fresher to join our team as a Junior Accountant in Manimajra, Chandigarh. This full-time role is ideal for a BCom graduate with a basic understanding of Tally and MS Excel.In this position, you will manage various accounting tasks which include maintaining financial records accurately, assisting with the preparation of financial statements, and performing reconciliations to ensure data integrity. You will also be responsible for inputting accounting information into Tally, supporting monthly closing processes, and generating reports as needed. Attention to detail and organization are crucial for this role.Candidates should possess strong analytical skills, basic knowledge of accounting principles, and good proficiency in MS Excel. Familiarity with Tally software is an advantage. You are expected to work from the office on a regular basis during standard working hours.This role offers an excellent opportunity for recent graduates looking to kickstart their careers in accounting. The working environment promotes learning and growth, allowing new employees to develop practical skills and gain valuable experience in the finance field. If you are enthusiastic about starting your journey in accounting and meet the qualifications, we encourage you to apply.

ACCOUNT ASSISTANT - MALDIVESJob Description:Maintain daily accounts - cash, bank, sales, purchase entries in Tally / ExcelPrepare vouchers - payment voucher, receipt voucher, journal voucherCheck bills, invoices, receipts and petty cashMaintain accounts payable and accounts receivablePrepare daily cash report and bank reconciliationHelp in salary sheet, attendance and staff expensesMaintain filing of bills, vouchers and documentsCoordinate with Manager, Auditor and other departmentsAssist in monthly closing, GST / VAT report and audit workSkills Required:Tally Prime / Tally ERP 9 MustMS Excel - VLOOKUP, Pivot Table, Formulas, Data EntryMS Word and Email WritingAccounts Basics - Debit, Credit, Journal, Ledger, Trial BalanceBasic English Communication for Zoom InterviewTyping Speed - Fast and Accurate Data EntryRequirement:Qualification: B.Com / M.Com / BBA / MBA Finance / Any Degree with TallyExperience: 5-6Years Accounts Experience Preferred with Tally Knowledge Can Also ApplyPassport MustDuties in Resort:8-10 Hrs Duty (As per Resort Shift)6 Days Work in a WeekWork in Office / Front Office AccountsInterview Preparation:Introduce yourself in English - 1 MinuteWhat is Debit and Credit?What is Journal Entry?How to do Bank Reconciliation?Tally shortcut keys and Excel formulasWant me to make this as a WhatsApp Message format in Tamil + English for sharing, or PDF

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.

Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.

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 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

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 Accountant to join our textile mill in Sikanderpur, Panipat. The ideal candidate will have 3 to 6 years of experience in accounting and must be a graduate. This is a full-time position that requires working from the office.Key responsibilities include preparing payroll, managing attendance records, and recording sales and purchase entries. The Accountant will ensure accurate financial documentation and maintain up-to-date records to support business operations. Knowledge of Tally software is essential for effectively managing these tasks.Candidates must have experience with financial reporting, bookkeeping, and administrative tasks. Attention to detail is crucial to prevent errors in Accounting. The successful applicant should possess strong analytical skills, be organized, and show proficiency in using accounting software.This role involves a standard work schedule during office hours, with specific expectations regarding punctuality and reliability. The candidate should be comfortable in a fast-paced environment and be able to adapt to evolving business needs.We expect the right candidate to have a thorough understanding of accounting principles, excellent communication skills, and a proactive approach to problem-solving. The company encourages collaboration, and the Accountant will play a vital role in ensuring the accuracy and integrity of financial information.

We are seeking a Computer Accountant to manage financial records and assist in accounting tasks from the comfort of your home. The ideal candidate will have 1 to 5 years of experience and must have completed at least the 12th grade.nnKey Responsibilities:nn1. Maintain Financial Records: You will be responsible for accurately keeping and updating financial data. This includes documenting transactions and ensuring that everything is organized and easily accessible.nn2. Prepare Reports: You will create financial reports that reflect the companys financial status. These reports will help in decision-making and provide insights into the financial health of the business.nn3. Assist with Transactions: You will handle various financial transactions, ensuring they are processed correctly. It's essential to keep track of income and expenses to maintain accurate financial records.nn4. Reconcile Accounts: You will regularly check and reconcile accounts to ensure they are accurate. This task helps to identify discrepancies and rectify them in a timely manner.nnRequired Skills and Expectations:nnCandidates must possess strong computer skills, particularly in accounting software and spreadsheets. Attention to detail is crucial for maintaining accurate financial records. You should have good communication skills to collaborate effectively with the team. A proactive attitude and the ability to meet deadlines are essential in this full-time role.

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 Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

We are looking for a detail-oriented Junior Accountant to join our team in Okhla, Delhi. This role is ideal for a motivated individual with up to one year of experience in accounting or related fields. Key Responsibilities:1. Maintaining Financial Records: You will assist in keeping accurate and organized financial records, ensuring that data is easily accessible for audits and reports.2. Processing Transactions: Your role involves processing invoices and payments, ensuring that all transactions are recorded accurately in the accounting software.3. Assisting with Reports: You will help in preparing financial reports and statements, providing important information that supports decision-making within the company.4. Supporting Audits: During audit periods, you may assist with gathering necessary documentation and clarifying financial information as needed.Required Skills and Expectations:We are looking for a candidate who has a basic understanding of accounting principles and practices. You should be detail-oriented with strong organizational skills, allowing you to effectively manage multiple tasks. Proficiency with computers and an eagerness to learn new software are essential. Since this is a full-time position, you must be available to work from our office. You should have good communication skills to collaborate with team members and address any inquiries related to financial transactions. Additionally, this position is open to female candidates only.c

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.

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.