Accounting / Auditing / Taxation Jobs

Job Profile- AccountantSalary- 18kExp- 1-2 yrsLocation-4/143, Gali No.- 4, Lalita Park, Laxmi Nagar, Delhi - 110092Manage all accounting transactions Prepare Invoices (Bills) and Credit Notes Sending invoices to customers and payments follow-up Tracking payments to internal and external stakeholders Reconcile accounts payable and receivable Manage bookkeeping and records (invoices, Credit Notes & etc) Audit financial transactions and documents/invoices Compute taxes and prepare tax returns Handle monthly, quarterly and annual closings Publish financial statements in time Manage balance sheets and profit/loss statements Reinforce financial data confidentiality and conduct databasebackups when necessary

Prepare individual, business, and corporate tax returnsEnsure accuracy of income, deductions, credits, and tax calculationsFile returns electronically or by mail before deadlinesPrepare amended returns if needed

Job description:Job Title: Sr. AccountantLocation: Borivali West in GoraiDepartment: Finance & AccountsReports To: Accountant / Finance ManagerJob Summary:The Accounts Assistant supports the finance team by handling day-to-day accounting tasks, maintaining financial records, and ensuring accuracy in financial transactions. The role requires attention to detail, basic accounting knowledge, and organizational skills.Key Responsibilities:Maintain and update financial records (invoices, receipts, payments)Assist in preparing financial statements and reportsHandle accounts payable and receivableProcess invoices, payments, and expense reportsReconcile bank statements and company accountsAssist with payroll processing (if required)Support audits and tax filingsMonitor and follow up on outstanding paymentsMaintain proper filing and documentation of financial dataAssist senior accountants with daily accounting tasksProficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP)Strong numerical and analytical skillsAttention to detail and accuracyBalance Sheet FinalizationProfit & Loss FinalizationSalary TDS & PF Working Finalization Indirect and Direct Taxation Copulation GST Working Finalization and tally Entry Pass Required Qualifications:Bachelor

We are seeking a detail-oriented Office Accountant to join our team in Guwahati. This entry-level position is perfect for new graduates looking to begin their careers in finance and accounting.The Office Accountant will be responsible for maintaining accurate financial records and ensuring the smooth operation of financial transactions. Key responsibilities include managing accounts payable and receivable, preparing financial statements, and assisting with monthly reconciliation. Additionally, the role requires maintaining records of all transactions and providing support during audits.To be successful in this role, candidates should possess strong numerical skills and attention to detail. Familiarity with accounting software and Microsoft Office, particularly Excel, is essential for managing data efficiently. Effective communication skills are also important, as the Office Accountant will collaborate with other team members and communicate with external stakeholders.Expectations include a proactive approach to problem-solving and the ability to meet deadlines in a fast-paced environment. Candidates should demonstrate a willingness to learn and adapt within the office.This is a full-time role that requires working from our office in Guwahati. The ideal candidate will have a graduate degree and a basic understanding of accounting principles, as well as a desire to grow and develop finance skills in a supportive setting.

We are looking for a skilled Accountant with 3 to 4 years of experience to join our team in Dehradun. This full-time position requires a graduate, preferably a female candidate, to manage financial records accurately and help our organization maintain financial integrity.Key Responsibilities:- **Manage Financial Records**: Maintain and ensure accuracy of financial documents, including invoices, receipts, and bank statements.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company

* Proficiency in Tally ERP 9 / Tally Prime * Knowledge of GST filing, TDS, and basic tax compliance* Bank reconciliation and ledger maintenance* Accounts payable/receivable management* Payroll processing basics* Maintaining day-to-day books of accounts* Monthly GST returns (GSTR-1, GSTR-3B)* TDS deduction and filing basics* Preparation of trial balance, P&L, and balance sheet* Vendor/customer reconciliation

We are looking for a Computer Accountant with 1 to 3 years of experience to manage financial records and ensure accurate accounting processes in our office located in Civil Township, Rourkela. The ideal candidate should be a graduate and is expected to work full time.Key Responsibilities:1. **Manage Accounts**: You will be responsible for maintaining accurate financial records by entering transactions into accounting software.2. **Prepare Financial Reports**: You will generate monthly, quarterly, and annual financial statements to summarize the organization

Job Description Chartered Accountant The Role: Overview We are seeking a highly motivated and detail-oriented Chartered Accountant to join the growing team at Avestor India Private Limited. The successful candidate will be a critical player in managing the financial health and operational integrity of the entity and the numerous Customizable Funds we support. This role requires deep technical expertise in accounting, meticulous attention to detail in bookkeeping, proficiency in financial statement preparation, and excellent communication skills. Key Responsibilities 1. Financial Management & Reporting (Bookkeeping & Financial Statements) Customizable Fund Accounting: Manage and oversee the end-to-end bookkeeping and general ledger activities for a portfolio of diverse Customizable Funds, ensuring accuracy, completeness, and compliance with relevant accounting standards (e.g., GAAP/IFRS, as applicable). Financial Statement Preparation: Prepare, review, and analyze monthly, quarterly, and annual financial statements, including Balance Sheets, Income Statements, and Statements of Cash Flows for the entity and its affiliated Customizable Funds. Reconciliation: Perform complex bank and investment account reconciliations and ensure the integrity of financial data across all platforms. Audit Support: Act as a primary point of contact and provide comprehensive documentation and support for external audits and regulatory filings for the entity and the Funds. 2. Operational Support & Compliance Process Improvement: Identify and implement improvements to accounting processes and internal controls to enhance efficiency and accuracy as the company and the number of Funds scale. Tax Compliance: Assist in the coordination and preparation of tax returns and K-1/1099 distribution data for the various Fund structures in collaboration with external tax professionals. Transaction Management: Monitor and accurately record capital calls, distributions, and investor transactions within the Funds. 3. Communication and Stakeholder Management Communication: Clearly articulate complex financial concepts, reports, and compliance issues to internal stakeholders, Fund sponsors, and external partners. Documentation: Maintain meticulous and organized financial records, documentation, and work papers in accordance with professional standards. Client Interaction: Professionally and effectively communicate with Fund sponsors and investors regarding accounting inquiries and financial reporting matters. Qualifications & Requirements Education: Candidates with Chartered Accountant (CA) qualification will have significant advantage. Equivalent professional qualifications accepted include CPA, ACCA, or CIMA/CGMA. Experience: Proven experience (2-4 years) in accounting, preferably within financial services, fund administration, alternative investments, or a high-growth technology/fintech environment. Technical Expertise: o Deep and demonstrable knowledge of detailed bookkeeping practices and principles. o Expert command over the preparation and analysis of financial statements. o Strong understanding of accounting for alternative assets (e.g., real estate, private equity/venture capital) is highly advantageous. Language: Exceptional command of the English language, both written and verbal, is mandatory for clear internal and external communication. Software Proficiency: Proficiency in accounting software (e.g., QuickBooks,etc.) and advanced skills in Microsoft Excel.

Designation :- Account Cum HRQualification: Any Graduate Experience :- Fresher to 1 Years Salary:- 15,000 To 20,000Gender:- FemaleSkills:- Basic Knowledge Of Account & HR Job Location:- Umbrgaon, Gujarat Industry:- Reputed Manufacturing Industry

We are looking for a dedicated Office Accountant to manage our financial transactions and ensure that our office runs smoothly. The ideal candidate should be a female with a Bachelors degree in Commerce and 2 to 8 years of experience in accounting. **Key Responsibilities:**- **Bookkeeping:** Maintain accurate and up-to-date financial records, including sales, purchases, receipts, and payments. This ensures that our financial data is reliable and easily accessible.- **Account Reconciliation:** Regularly reconcile bank statements and internal accounts to identify discrepancies. This helps to maintain accuracy and prevents errors in our financial reporting.- **Financial Reporting:** Prepare monthly financial reports, including profit and loss statements and balance sheets. This provides insights into the office's financial health and aids in decision-making.- **Tax Preparation:** Assist in preparing and filing tax returns, ensuring compliance with applicable laws. This helps the company stay on the right side of regulations and avoid penalties.- **Expense Management:** Monitor and categorize office expenses, making sure that budgets are adhered to. This keeps our spending in check and aids in financial planning.**Required Skills and Expectations:**The candidate should have strong analytical skills, attention to detail, and proficient knowledge of accounting software. Excellent organizational skills are essential for managing multiple tasks effectively. The candidate should also possess good communication skills to interact with colleagues and external parties seamlessly. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are critical.

Key Responsibilities1. Tender Identification & AnalysisMonitor tender portals, government websites, and other sources for relevant opportunitiesAnalyze tender requirements, eligibility criteria, and scope of workEvaluate feasibility and align with company capabilities2. Bid Preparation & DocumentationPrepare tender documents, proposals, and submissions in compliance with requirementsCompile technical and commercial documentationEnsure accuracy, completeness, and timely submission of bids3. Coordination & CommunicationLiaise with internal teams (sales, finance, legal, operations) for required inputsCoordinate with vendors, partners, and clients for clarificationsHandle pre-bid queries and attend meetings if required4. Compliance & Process ManagementEnsure adherence to tender guidelines, formats, and legal requirementsMaintain records of all tender documents and submissionsTrack deadlines, submission schedules, and follow-ups5. Pricing & Commercial SupportAssist in preparing cost estimates, pricing sheets, and financial proposalsSupport negotiations and revisions during bid evaluation stages6. Post-Tender ActivitiesTrack tender results and maintain database of wins/lossesPrepare reports on tender performance and success ratesAssist in contract finalization and documentation

Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth

We are looking for a detail-oriented and responsible Accountant to manage daily financial transactions, maintain accurate financial records, and support the organization

We are looking for a detail-oriented and organized Accountant with 2 to 6 years of experience to join our team in Patparganj, Delhi. The ideal candidate will manage financial records, ensuring accurate reporting and compliance with regulations.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions, to support the financial integrity of the organization.2. **Account Reconciliation**: Regularly reconcile bank statements and accounts to ensure that all financial data aligns, identifying and resolving discrepancies as needed.3. **Financial Reporting**: Prepare monthly and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company

Simple office work and team building invite and explain experienced no experience all welcome. Part time and full time job available here we expect discipline buddy work and communication must need every time.

Key Responsibilities Handling Internal audits, Maintenance of books of accounts Manage TDS (computation, payment, and return filing). Prepare and file GST returns (GSTR-1, 3B, Annual, and reconciliations). Ensure adherence to all statutory timelines and regulations. Assist in preparing financial statements and supporting accounts finalisation and year-end closing. Provide necessary documentation and support for auditsQualifications Knowledge of Tally, GST, TDS, and fundamental accounting principles is required. Prior experience in an audit firm is a strong preference.Compensation Salary is not a constraint and will be commensurate with candidates experience and knowledge.

Designation :- AccountantQualification:- HSc Or Any Graduation Experience :- 3 Years To 5 YearsSalary:-20,000 To 25,000 Gender:- Male Job Time:- 09:00 Am To 06:00 Pm Skills:- Basic Knowledge Of Tally,Sales Purchase Invoice Debit Credit Invoice Job Location:- Vapi, Gujarat Industry:- Reputed Manufacturing Industry

Designation :- Account & Finance Manager Department:- Finance & Accounting Qualification:- Any Post Graduation Experience :- 10 Years To 12 YearsSalary:- As Per Interview Gender:- MaleJob Responsibilities:- 1. Manage overall accounting and financial operations of the company2. Prepare and review financial statements, MIS reports, and budgets3. Monitor cash flow, banking transactions, and fund management4. Ensure timely compliance with VAT, WHT and statutory regulations5. Oversee accounts payable, receivable, and general ledger activities6. Coordinate with auditors, tax consultants, and financial institutions7. Implement and maintain internal financial controls and policies8. Analyze financial data and provide insights for management decisions9. Supervise and guide the accounts team10. Ensure accurate and timely monthly, quarterly, and yearly closing of accounts Job Location :- Kampala,Uganda East Africa Industry:- Manufacturing Company

Designation :- Tender Executive Qualification :- Any Experience :- 1 Years To 2 YearSalary:- 20,000 Gender:- Male Or Female Job Time:- 10:00 Am To 07:00 Pm Job Location :- Mumbai, Maharashtra Industry:- Manufacturing Company

Visit Web: Guwahati Job ConsultancyWe are looking for a skilled Office Accountant to join our team in Guwahati, India. The ideal candidate will have 1 to 3 years of experience in accounting and hold a graduate degree. This full-time role requires a male candidate who will work from the office.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including sales, payments, and expenses. This ensures that all financial transactions are documented correctly.2. **Data Entry**: Enter financial data into accounting software and spreadsheets. This task helps manage financial information efficiently and allows easy access for reporting.3. **Bank Reconciliation**: Regularly reconcile bank statements with accounting records. This ensures any discrepancies are identified and resolved promptly.4. **Invoice Management**: Prepare and manage invoices for clients, ensuring all payments are processed on time. This involves tracking outstanding invoices and following up with clients when necessary.5. **Budget Assistance**: Aid in preparing budgets and forecasts. This helps in planning for future financial needs and supports business strategies.Required Skills and Expectations:Candidates must be detail-oriented, with strong analytical skills and the ability to work under pressure. Proficiency in accounting software and Microsoft Excel is essential. You should have good communication skills to collaborate with team members and clients effectively. A commitment to maintaining confidentiality and professionalism in handling financial information is expected.

hiring office accountant

We have vacant of 5 Office Accountant Jobs in Guwahati, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally ERP etc. 7414944764

Key ResponsibilitiesStudy tender documents, BOQs, drawings, and specificationsPrepare cost estimates, rate analysis.

Key ResponsibilitiesFinancial Reporting & Strategy: Prepare and interpret monthly, quarterly, and annual financial statements. Use these reports to provide strategic recommendations to management.AI & Automation Governance: Oversee AI-powered accounting tools (e.g., automated transaction categorization, anomaly detection) and validate the accuracy of machine-generated financial outputs.Tax & Regulatory Compliance: Ensure all tax returns are filed correctly and on time; maintain strict compliance with updated 2026 tax regulations and global standards (GAAP/IFRS).Risk Management & Internal Audit: Identify potential financial risks and implement robust internal controls to prevent fraud and ensure data integrity.Budgeting & Forecasting: Collaborate with department heads to create realistic budgets and use predictive analytics to forecast future financial performance.Data Storytelling: Communicate complex financial insights to non-financial stakeholders in a clear, concise, and visually engaging manner.Required Skills & QualificationsEducation: Bachelors degree in Accounting, Finance, or a related field.Experience: 25 years of professional experience; familiarity with multinational operations is a plus.Certifications: Professional designation (CPA, CMA, ACCA, or CA) is highly preferred and often commands a higher salary in the 2026 market.Technical Fluency:ERP Systems: Mastery of SAP, Oracle, or Microsoft Dynamics 365.Analytics Tools: Proficiency in Power BI, Tableau, or Alteryx for data visualization.Programming: Basic knowledge of SQL or Python for data extraction is increasingly valued.Critical Thinking: Ability to identify patterns in large datasets and anticipate potential financial hurdles.Communication: Exceptional verbal and written skills for cross-functional collaboration.2026 Competitive Edge (Preferred)AEO (Answer Engine Optimization) Awareness: Understanding how to structure financial data so it is easily accessible by internal AI assistants.Blockchain Knowledge: Familiarity with distributed ledger technology for transparent auditing and real-time reconciliation.ESG Reporting: Experience in evaluating and reporting on Environmental, Social, and Governance (ESG) metrics.

Job Summary:We are seeking a detail-oriented and proactive Tender Executive to manage and coordinate the end-to-end tendering process for the company. The ideal candidate will be responsible for identifying tender opportunities, preparing tender documentation, coordinating with internal departments, and ensuring timely submission of competitive bids in compliance with client requirements and industry standards.Key Responsibilities:Identify and analyse tender opportunities from various government, semi-government, and private portals.Coordinate and prepare all documentation required for tender submissions including technical and financial proposals.Study tender documents (RFPs, RFQs, BOQs, drawings, etc.) and ensure compliance with eligibility criteria and requirements.Liaise with internal departments (legal, finance, operations, etc.) to gather required inputs and approvals.Maintain records of all tenders submitted, pending, won, or lost, and prepare periodic reports for management review.Track deadlines and ensure timely submission of tender documents (both online and offline).Review and interpret tender terms and conditions, identify risk factors, and suggest mitigation strategies.Maintain up-to-date knowledge of tendering rules, procurement laws, and industry best practices.Build and maintain relationships with clients, consultants, and relevant government bodies.Assist in contract negotiation and handover processes after successful tender awards.Requirements:Education:Bachelor

we are looking for stock auditor. minimum 2 years experience in internal stock audit a person with good communication proficiency in ms excel. good reporting skills .willingness to travel with in dellhi NCR

Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25