9094

Accounting / Auditing / Taxation Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Junior Accountant (1-2 Years) - Female Only

SVS Job Consulting Services

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Selaiyur Chennai
Microsoft Excel Tally ERP Cash Handling Petty Cash Management Client Correspondence Call Monitoring Email Support Dministrati Administration
Greetings from SVS Job Consulting Services(Free Placement Services)Hiring Female Junior Accountant with experience in Admin for a Rice Mill industry in ChennaiQualification : B.Com / M.Com / Any DegreeExperience : 1-2 yearsSkills required : Tally ERP, MS Office, Email Correspondence, Calls handling, Petty Cash handlingWork Location : Chennai - Selaiyur (Near Tambaram East)Work timings : 9am to 6pmInterested candidates can apply
View all details
Apply

Hiring For B.Com Freshers - Factory Accountant

Patil Industries

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Finance Bank Reconciliation Bank Accounting
We are seeking a detail-oriented Accountant to join our team in Waluj, Aurangabad. This role is ideal for recent graduates or individuals with up to two years of experience in accounting. The Accountant will manage financial records and assist in various accounting functions.Key Responsibilities:1. **Record Financial Transactions**: Accurately enter day-to-day financial transactions into accounting software, ensuring all records are up-to-date and organized.2. **Prepare Financial Statements**: Assist in creating monthly financial statements, including balance sheets and income statements, to provide insights on the company
View all details
Apply

Back Office Executive (Tender Executive)

Immortal Solution

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Kolkata
Sending Enquiries to Vendors Follow-up On Enquiries Quotation Submission to Clients Order Follow-up L1 Price Calculation Tender Checking & Analysis Tender Document Preparation Payment Follow-up Quotation Preparation PO & PI Preparation EMD & PBG Follow-up Bill Of Materials Preparation
URGENT HIRING - BACK OFFICE EXECUTIVE (TENDER EXECUTIVE) Company: Cadillac Filters Private Limited Location: Kolkata Job Role: Back Office Executive (Tender Executive) Salary: 18,000 - 20,000 per month plus all company benefit like ta,da,pf,esi etc will be provided. Job Responsibilities Sales SupportTender checking & analysisTender document preparationPayment follow-upQuotation preparationPO & PI preparationEMD & PBG follow-upEmail handling (information & marketing) Technical SupportSending enquiries to vendorsFollow-up on enquiriesBOM (Bill of Materials) preparationQuotation submission to clientsOrder follow-upMarket price research (item-wise)L1 price calculation RequirementsBasic knowledge of MS Office (Excel, Word, Email)Good communication skillsAbility to handle documentation and follow-upsExperience in tender or back-office work preferred Why Apply?Stable office jobGrowth opportunity in industrial sectorHands-on experience in tender & sales operationsSupportive work environment How to Apply Send your resume now or contact us for quick placement Dont Miss This Opportunity!Start your career with a reputed company and grow in a professional environment.
View all details
Apply

Key Accounts Manager - Delhi

Alvista Biosciences Pvt Ltd

  • 5 - 10 yrs
  • Delhi
Pharma Marketing Pharmaceutical Sales Pharma Pharma Selling Pharma Sales Pharmaceutical Industry Ales Sales Process Sales Management Skills Key Account Manager
Key Account Manager (KAM) Location- Delhi NCR (Candidates must be resident of Delhi NCR)Territory-Pan IndiaIndustry-Pharmaceutical Job SummaryWe are looking for an experienced and result-oriented Key Account Manager (KAM) to manage and grow strategic business relationships with corporate hospitals and healthcare institutions across India. The candidate should possess strong exposure to handling corporate hospital business, institutional sales, and key stakeholder management within the healthcare ecosystem.The ideal candidate will be responsible for developing key accounts, driving revenue growth, ensuring customer satisfaction, and expanding the company
View all details
Apply

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Jobs by Related Category

Banking Operations / Payment Processing Executive

Adwork Solutions

  • 2 - 3 yrs
  • 6.0 Lac/Yr
  • Vikhroli Mumbai
Banking Operations Payment Processing Account Reconciliation NEFT RTGS IMPS UPI Financial Transactions MS Excel MIS Reporting SAP Record to Report Manager
*Process transactions (NEFT/RTGS/IMPS/UPI) on timeline.*Handle account reconciliation, resolve discrepancies, maintain records & Excel MIS.*Coordinate with teams/clients & ensure banking compliance.
View all details
Apply

Accountant - Preet Vihar Delhi

Om Jewels

  • 1 - 3 yrs
  • 6.0 Lac/Yr
  • Preet Vihar Delhi
Income Tax TDS Bank Reconciliation Bank Accounting
Job Description Accounts ExecutivePosition: Accounts Executive Department: Accounts & FinanceQualification: B. Com / M.Com / CA Inter / Equivalent
View all details
Apply

Account Executive (Male)

Cryogenic Engineers Pvt Ltd

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Chennai
Microsoft Excel Taxation Tally Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Balance Sheet GST Return
We are looking for an Accounts Assistant to join our team at Cryogenic Engineers Pvt Ltd. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 15K to 18K initially and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.
View all details
Apply

Looking For Office Accountant

Connecting Corporate Placement Service

  • 0 - 6 yrs
  • 4.3 Lac/Yr
  • Rau Pithampur Road Indore
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 looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies
View all details
Apply

Hiring Fresher - Office Clerk - Kolkata

Rai and Associates

  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Female
  • Kolkata
Basic Computer Office Clerk
We are seeking a dedicated and organized Office Clerk to support our daily office operations in Kolkata. The ideal candidate is a female with a positive attitude, eager to learn, and ready to take on various administrative tasks.- **Data Entry:** Accurately input and maintain important information in computer systems, ensuring that all records are up to date and easily accessible.- **Filing and Organizing Documents:** Sort, label, and file both electronic and paper documents systematically, making sure that all materials are stored securely and can be retrieved when needed.- **Answering Phone Calls:** Respond to incoming calls in a friendly and professional manner, providing information or directing calls to the appropriate team members.- **Assisting with Mail Handling:** Sort and distribute incoming mail and packages, as well as prepare outgoing mail to ensure smooth communication for the office.- **Basic Accounting Support:** Help with tracking expenses and managing invoices to support the finance team in maintaining financial records.- **Customer Service Support:** Assist visitors and clients by greeting them warmly and helping them with inquiries, creating a welcoming environment.Candidates should have completed at least 12th grade and possess strong communication skills, both written and verbal. Proficiency in basic computer applications, such as Microsoft Office, is essential. We expect our Office Clerk to be detail-oriented, reliable, and able to work independently as well as part of a team. A willingness to learn and adapt to new tasks is also important.
View all details
Apply

Hiring For Junior Accountant

Oasis Insurance Brokers Pvt. Ltd.

  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Goregaon West Mumbai Suburban
Tally ERP Bank Reconciliation Bookkeeping Tally Software Taxation TDS TDS Return Microsoft Excel Tally GST GST Return Cash Handling
We are seeking a Junior Accountant for our office in Goregaon West. The ideal candidate should have between 2 to 8 years of accounting experience. This is a full-time position, and you will be expected to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate records of financial transactions, ensuring all entries are documented and organized properly.- **Prepare Financial Statements:** You will assist in preparing balance sheets, income statements, and cash flow statements to provide a clear picture of the companys financial situation.- **Reconcile Bank Statements:** You will regularly compare bank statements to internal records to ensure accuracy and identify any discrepancies.- **Assist with Audits:** You will help in preparing documentation and support for internal and external audits, ensuring compliance with financial regulations and standards.- **Manage Accounts Payable and Receivable:** You will help track payments and invoices, ensuring that all accounts are settled in a timely manner.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software is essential, as is a basic knowledge of financial reporting. You should possess good analytical skills with attention to detail. Effective communication skills are important, as you will work closely with team members and other departments. A problem-solving attitude and the ability to manage multiple tasks are also key to succeeding in this role. A degree in accounting or finance is preferred.
View all details
Apply

Hiring Office Accountant For Patna (Female Candidates Required)

Solar Hub

  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Patna
Taxation Account Receivable Income Tax TDS Tally ERP
We are seeking a dedicated Office Accountant to join our team in Patna. The ideal candidate will support daily financial operations and ensure accurate financial reporting. **Key Responsibilities:**- **Record Keeping:** Maintain and organize financial records, including invoices and receipts, to ensure all transactions are documented properly.- **Bookkeeping:** Manage daily bookkeeping tasks, such as recording expenses and revenues, to help keep accurate financial statements.- **Bank Reconciliation:** Regularly reconcile bank statements with accounting records to identify discrepancies and ensure accuracy.- **Accounts Payable and Receivable:** Process payments to suppliers and manage incoming payments from customers, ensuring timely transactions.- **Financial Reporting:** Prepare monthly financial reports that summarize the company's financial position, helping management make informed decisions.- **Tax Preparation:** Assist in preparing and filing tax returns, ensuring compliance with local tax regulations.- **Collaboration:** Work closely with other departments to gather necessary financial information for budgeting and forecasting.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and excellent numerical skills. A basic understanding of accounting principles is important, and previous experience in accounting or finance is preferred. Proficiency in using accounting software and Microsoft Excel is essential for managing financial data effectively. Strong communication skills and the ability to work collaboratively in a team are also necessary for success in this role. A positive attitude and willingness to learn are highly valued.
View all details
Apply

Account Executive - Full Time

Techno Wise

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Mehsana
TDS Return Tally GST Bookkeeping Taxation Bank Reconciliation Tally ERP Microsoft Excel Vendor Payments
Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally
View all details
Apply

Hiring ACCOUNTANT For Surat

AK Finserv

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Surat
Account and Inventory GST TDS Banking Operations Tally Accounting
We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.
View all details
Apply

Interview For Audit Assistant || B.Com - Freshers

Nitin K Shah & Co.

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • C G Road Ahmedabad
Audit Clerk Direct Tax Statutory Audit Tax Audit GST Return
We are looking for an Audit Associate to join our team in Ahmedabad. This is an excellent opportunity for recent graduates to start their careers in auditing and gain valuable experience in financial processes.Key Responsibilities:1. **Conduct Audits:** Assist in planning and executing financial audits to ensure compliance with regulations and internal policies. You will help collect necessary data and documentation.2. **Analyze Financial Statements:** Review and analyze financial documents to identify discrepancies. This will help in evaluating the accuracy of financial records.3. **Collaboration:** Work closely with senior auditors and team members. You will be expected to communicate findings clearly and contribute to team discussions on audit plans.4. **Prepare Reports:** Assist in the preparation of audit reports. You will summarize the findings and provide recommendations based on your analyses.5. **Maintain Documentation:** Ensure that all audit processes and results are well-documented. This includes filing and organizing audit materials for future reference.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles. Attention to detail and analytical skills are crucial for this role to identify errors or inconsistencies. Effective communication skills are essential, as you will work with various team members and clients. Candidates must also be willing to learn and adapt to new tools and technologies used in auditing. A proactive attitude towards problem-solving will be highly valued.
View all details
Apply

Office Accountant - Full Time (Female Candidates Only)

Siv Global Marine

  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • CBD Belapur Navi Mumbai
Fund Accounting Income Tax Taxation Tally ERP Balance Sheet TDS Return GST GST Return
We are looking for a dedicated Office Accountant to join our team in CBD Belapur. The ideal candidate should have 3 to 5 years of accounting experience and a B.Com degree. This is a full-time position that requires working on-site.**Key Responsibilities:**- **Maintain Financial Records:** Manage and update all financial documents and ledgers accurately to ensure precise reporting and compliance.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide a clear picture of the offices financial health.- **Process Transactions:** Handle accounts payable and receivable by processing invoices, receipts, and payments promptly.- **Reconcile Accounts:** Regularly check and adjust discrepancies in bank statements and internal records to ensure accuracy in financial reporting.- **Assist with Budgeting:** Help in preparing and monitoring the office budget, providing insights to help achieve financial goals.- **Tax Preparation Support:** Aid in tax preparation procedures and ensure compliance with local, state, and federal regulations.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail, ensuring all financial information is precise and compliant. Proficiency in accounting software and MS Excel is essential for efficient data management and reporting. Good organizational skills and the ability to meet deadlines in a fast-paced environment are also important. A professional demeanor and excellent communication skills are expected to effectively collaborate with the team and external stakeholders. This role is open to female candidates only, as per company policy.
View all details
Apply

Accountant (1-2 Years)

Siddhi Vinayak Automobile

  • 1 - 2 yrs
  • Durgapur Bardhaman
Tally Taxation Income Tax Cash Handling TDS Return Bank Accounting GST Return Accounts Tally
We are seeking a dedicated Accountant to join our team in Durgapur. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from our office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- **Monthly Reconciliation:** Perform monthly reconciliation of bank statements and other financial accounts to verify accuracy and resolve discrepancies.- **Financial Reporting:** Prepare financial reports, including balance sheets and income statements, to provide insights into the companys financial status at regular intervals.- **Accounts Payable and Receivable:** Manage and process invoices, ensuring timely payments and accurate billing to maintain healthy cash flow.- **Budget Assistance:** Assist in the budget preparation process by providing relevant financial data to help in planning and forecasting.**Required Skills and Expectations:**Candidates must have strong analytical skills and attention to detail to ensure precision in financial reporting. Effective communication skills are necessary for collaboration with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is essential for efficient report generation and data management. A solid understanding of accounting principles and practices is expected. The candidate should be a proactive problem solver, capable of handling multiple tasks efficiently and meeting deadlines.
View all details
Apply

Account Manager - Cooch Behar

Sn Healthcare Business Solutions LLP

  • 5 - 11 yrs
  • 10.0 Lac/Yr
  • Cooch Behar
Book Keeping Tally Time Management Income Tax Taxation TDS Tally ERP Tax Audit Accounts Finalisation Tally Software Banking Finance Balance Sheet Tally GST TDS Return Communication Skills GST Return Bank Reconciliation Treasury Bank Accounting International Finance GST Medical Billing
Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups
View all details
Apply

Hiring Chartered Accountant For Raigarh

CareerONboard

  • 6 - 10 yrs
  • 20.0 Lac/Yr
  • Raigarh
Taxation Direct Tax Tax Audit TDS Return Finance Auditing Indirect Taxation Statutory Audit GST Return Balance Sheet
Job Title: Chartered Accountant (CA / CMA)Location: Raigarh (Head Office)No. of Positions: 1Experience: 6-8 YearsQualification: CA / CMA (Mandatory)
View all details
Apply

Freshers For Finance Accounts Officer - Kochi

Cloud Careers Services

  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Kochi
Finance & Accounts Executive
The Finance & Accounts Department at airport locations is responsible for managing financial transactions, accounting operations, budgeting, vendor payments, revenue tracking, auditing, taxation, and financial reporting. The department ensures smooth financial operations in compliance with company policies, aviation regulations, and statutory laws.Finance professionals at airports handle daily cash flow, billing, payroll coordination, expense management, and financial documentation related to airport operations, airlines, cargo handling, ticketing, and ground services.Key ResponsibilitiesFinancial OperationsMaintain daily financial records and accounting entries.Prepare and update vouchers, invoices, bills, and receipts.Handle cash transactions and petty cash management.Monitor airport operational expenses and revenue.Process vendor and supplier payments.Verify purchase orders and payment approvals.Accounts ManagementMaintain accounts payable and accounts receivable records.Reconcile bank statements and financial discrepancies.Prepare ledger accounts and journal entries.Monitor outstanding payments and follow up with clients/vendors.Maintain accurate bookkeeping records.Billing & InvoicingGenerate invoices for airport services, cargo handling, ticketing, or ground handling operations.Verify billing accuracy and taxation details.Coordinate with clients and internal departments regarding payment settlements.Maintain billing documentation and reports.Payroll & Employee PaymentsAssist in salary processing and payroll coordination.Maintain employee reimbursement records.Process overtime and allowance calculations.Coordinate with HR regarding employee financial records.Budgeting & Financial PlanningAssist in preparing annual and monthly budgets.Monitor departmental expenditures.Analyze operational costs and recommend cost-saving measures.Support financial forecasting activities.Taxation & ComplianceEnsure compliance with GST, TDS, and statutory regulations.Prepare tax-related documents and reports.Assist during internal and external audits.Maintain financial records according to legal requirements.Reporting & DocumentationPrepare daily, weekly, and monthly MIS reports.Generate profit & loss reports and financial summaries.Maintain confidential financial files and documents.Prepare audit reports and management reports.Coordination & CommunicationCoordinate with airport management, vendors, banks, auditors, and government authorities.Support finance managers in operational accounting activities.Work closely with HR, procurement, cargo, and operations departments.Required SkillsStrong knowledge of accounting principles and finance operationsKnowledge of GST, TDS, taxation, and payroll processesProficiency in MS Excel, Tally, ERP, SAP, or accounting softwareGood analytical and numerical abilitiesAttention to detail and accuracyTime management and organizational skillsCommunication and coordination skillsAbility to work under pressure in airport operational environmentsEducational QualificationMinimum QualificationBachelors Degree in:Commerce (B.Com)FinanceAccountingBusiness AdministrationPreferred QualificationMBA (Finance)M.ComCA Inter / CMA InterDiploma in Accounting or FinanceExperience RequirementsFresherBasic accounting knowledgeInternship or training experience preferredExperienced Candidates1-5 years experience in:Airport finance operationsAviation industryAccounts & taxationCorporate finance departmentSoftware KnowledgeCandidates should be familiar with:MS ExcelTally ERPSAPOracle FinancialsQuickBooksAirport billing systemsWorking EnvironmentAirport terminalsAirline officesCargo terminalsGround handling companiesCorporate finance offices within airport premisesShift TimingsRotational shiftsDay and night shiftsWeekend and holiday duties may be requiredSalary Range in IndiaFresher: 20,000 - 28,000 per monthExperienced: 30,000 - 60,000+ per monthSenior Finance Manager: 70,000 - 1.5 Lakh+ per month
View all details
Apply

Office Accountant - Freshers

Empire Recruitment Solutions

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Nayapalli Bhubaneswar
Tally ERP Balance Sheet TDS
We are looking for an Accountant to join our team atEmpire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
View all details
Apply

Tender Executive

Alvista Biosciences Pvt Ltd

  • 1 - 3 yrs
  • Udyog Nagar Delhi
Written & Verbal Skills Good Analytical Skills Knowledge Of Tendering Processes Negotiation Skills Tender Executive
1.Conducting market research to identify new tender opportunities and keeping up-to-date with the latest industry trends and developments.Reviewing and analyzing tender documents to identify the key requirements and scope of work.2.Preparing and coordinating tender submissions, including compiling necessary documents and ensuring they are submitted within the deadlines.3.Collaborating with internal departments, such as sales, marketing, legal, and finance, to obtain necessary information and support for the tender submission.4. Participating in pre-bid meetings, site visits, and other activities to gather information and clarify requirements.5. Drafting and reviewing contracts, proposals, and other legal documents related to the tender submission.6. Developing and maintaining relationships with clients and partners to ensure a good understanding of their requirements and preferences.7. Negotiating and finalizing contracts with clients and partners.8. Maintaining accurate records of tender submissions, contracts, and other related documents.9. Providing regular updates and reports to management on the status of tender submissions and contracts.
View all details
Apply

Telephonic For Accountant Jobs (Freshers)

Patil Industries

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Bank Reconciliation Finance Bank Accounting
We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.
View all details
Apply

Hiring Freshers || Office Accountant

Rai and Associates

  • Fresher
  • 0.9 Lac/Yr
  • Female
  • Kolkata
Basic Computers
We are looking for a dedicated Office Accountant to join our team in Kolkata. This full-time role is ideal for freshers who have completed their 10th grade. The position is open exclusively to female candidates who are eager to learn and grow in the field of accounting.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all financial transactions, ensuring that records are accurate and up to date for easy reference and reporting.- **Assist in Billing and Invoicing:** Help in preparing and sending out invoices to clients, ensuring that all billing details are correct and delivered on time.- **Manage Expense Reports:** Record and organize expense reports submitted by staff, verifying receipts and ensuring proper documentation.- **Support Payroll Processing:** Assist in payroll activities by gathering necessary information and helping to ensure that staff are paid accurately and on time.- **Prepare Financial Statements:** Help in preparing monthly and quarterly financial statements, contributing to a clearer understanding of the company's financial health.Required skills and expectations include basic math and accounting knowledge, strong attention to detail to minimize errors, good organizational skills to manage multiple tasks effectively, and proficiency in using basic accounting software and Microsoft Excel. Additionally, the candidate should possess strong communication skills for interacting with team members and clients. A willingness to learn and a positive attitude are essential for this role.
View all details
Apply

Senior Accounts Manager (male)

SVS Job Consulting Services

  • 10 - 15 yrs
  • 6.5 Lac/Yr
  • Alandur Chennai
Tally Tally ERP GST TDS Factory Accounts Accounting Software Bank Reconciliation Balance Sheet
Hiring Senior Accounts Manager for a Logistics industry in ChennaiExperience : 10-15 yearsMale candidates only can applyWork Location : Chennai (Alandur)
View all details
Apply

Junior Accounts Executive (Female Candidates Required)

SVS Job Consulting Services

Tally Tally ERP Microsoft Excel Accounts Tally
Greetings from SVS Job Consulting Services(Free Placement Services)Hiring Female Accountant for a Manufacturing industry in ChennaiQualification : B.Com / M.Com / BBA / MBAExperience : 2-3 Years in Tally ERP 9, MS Office, Purchase Sales Entries, Bank entriesExperience from Manufacturing industries would be added advantageWork Location : Chennai (Mappedu - Selaiyur - Tambaram East)Nearby Candidates with 2 wheeler only can applyGood Salary will be provided for right candidates
View all details
Apply

Opening For Chartered Accountant

SVS Job Consulting Services

  • 10 - 15 yrs
  • 35.0 Lac/Yr
  • Kochi
Chartered Accountant
Hiring Chartered Accountant 10 years experience Both Male & Female candidates can apply Location : Kochi - Kerala
View all details
Apply

Sales Advisor

Immortal Solution

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Kolkata
Sales Advisor Walk in
Hiring for 10 Sales Advisor Jobs in Kolkata,sales, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in sales etc.
View all details
Apply

Account Executive

Immortal Solution

  • 0 - 4 yrs
  • 3.0 Lac/Yr
  • Ghitorni Delhi
Communication Skills Hard Working Tally Microsoft Office Loyal Account Executive Walk in
Essential Duties and Responsibilities: Books Update like, sale, Purchase, Bank etc. Able to prepare invoice, challans, E-way bill etc. Send weekly reports to senior. Stock maintain on daily basis.Education and/or Work Experience Requirements: He should be graduate in commerce. Working Experience of 0 to 4 years.Skills Required: Good communication skills. He should be loyal and hardworking. Must have Knowledge of Tally, Busy and Microsoft office.
View all details
Apply

Urgent Requirement For Office Accountant

Empire Recruitment Solutions

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Account Payable Tally ERP Account Receivable
We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
View all details
Apply

Hiring Office Accountant For Nayapalli Bhubaneswar

Empire Recruitment Solutions

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Nayapalli Bhubaneswar
Bank Reconciliation Balance Sheet
We are looking for an Accountant to join our team at at Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles). Mob - 9114050994
View all details
Apply

Hiring For Office Accountant

Empire Recruitment Solutions

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Bank Reconciliation Balance Sheet
As an Office Accountant, you will play a crucial role in managing financial records and ensuring the smooth operation of our accounting processes. Your main responsibilities will include:- **Managing Financial Records**: You will be responsible for maintaining accurate financial records, including daily transactions, receipts, invoices, and expenditures.- **Preparing Financial Statements**: You will prepare monthly financial statements, ensuring they are accurate and submitted on time.- **Budgeting and Forecasting**: You will assist in creating budgets and forecasts to help the company plan its financial future effectively.- **Handling Accounts Payable and Receivable**: You will manage accounts payable and receivable, ensuring that payments are processed on time and that invoices are collected promptly.- **Reconciliation**: You will perform bank and account reconciliations to ensure there are no discrepancies between records.- **Compliance**: You will ensure that all accounting activities comply with financial regulations and company policies.To be successful in this role, you should have a basic understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to work independently are also important. Effective communication skills are necessary to collaborate with team members and provide financial insights. An eagerness to learn and grow in the field of finance will enhance your chances of success in this position. Prior experience in accounting is a plus, but not required.
View all details
Apply

Hiring Fresher / Finance Accounts Officer / 12th Pass

Cloud Careers Services

  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Guwahati
Finance & Accounts Executive Accounts Executive
The Finance & Accounts Department at airport locations is responsible for managing financial transactions, accounting operations, budgeting, vendor payments, revenue tracking, auditing, taxation, and financial reporting. The department ensures smooth financial operations in compliance with company policies, aviation regulations, and statutory laws.Finance professionals at airports handle daily cash flow, billing, payroll coordination, expense management, and financial documentation related to airport operations, airlines, cargo handling, ticketing, and ground services.Key ResponsibilitiesFinancial OperationsMaintain daily financial records and accounting entries.Prepare and update vouchers, invoices, bills, and receipts.Handle cash transactions and petty cash management.Monitor airport operational expenses and revenue.Process vendor and supplier payments.Verify purchase orders and payment approvals.Accounts ManagementMaintain accounts payable and accounts receivable records.Reconcile bank statements and financial discrepancies.Prepare ledger accounts and journal entries.Monitor outstanding payments and follow up with clients/vendors.Maintain accurate bookkeeping records.Billing & InvoicingGenerate invoices for airport services, cargo handling, ticketing, or ground handling operations.Verify billing accuracy and taxation details.Coordinate with clients and internal departments regarding payment settlements.Maintain billing documentation and reports.Payroll & Employee PaymentsAssist in salary processing and payroll coordination.Maintain employee reimbursement records.Process overtime and allowance calculations.Coordinate with HR regarding employee financial records.Budgeting & Financial PlanningAssist in preparing annual and monthly budgets.Monitor departmental expenditures.Analyze operational costs and recommend cost-saving measures.Support financial forecasting activities.Taxation & ComplianceEnsure compliance with GST, TDS, and statutory regulations.Prepare tax-related documents and reports.Assist during internal and external audits.Maintain financial records according to legal requirements.Reporting & DocumentationPrepare daily, weekly, and monthly MIS reports.Generate profit & loss reports and financial summaries.Maintain confidential financial files and documents.Prepare audit reports and management reports.Coordination & CommunicationCoordinate with airport management, vendors, banks, auditors, and government authorities.Support finance managers in operational accounting activities.Work closely with HR, procurement, cargo, and operations departments.Required SkillsStrong knowledge of accounting principles and finance operationsKnowledge of GST, TDS, taxation, and payroll processesProficiency in MS Excel, Tally, ERP, SAP, or accounting softwareGood analytical and numerical abilitiesAttention to detail and accuracyTime management and organizational skillsCommunication and coordination skillsAbility to work under pressure in airport operational environmentsEducational QualificationMinimum QualificationBachelors Degree in:Commerce (B.Com)FinanceAccountingBusiness AdministrationPreferred QualificationMBA (Finance)M.ComCA Inter / CMA InterDiploma in Accounting or FinanceExperience RequirementsFresherBasic accounting knowledgeInternship or training experience preferredExperienced Candidates1-5 years experience in:Airport finance operationsAviation industryAccounts & taxationCorporate finance departmentSoftware KnowledgeCandidates should be familiar with:MS ExcelTally ERPSAPOracle FinancialsQuickBooksAirport billing systemsWorking EnvironmentAirport terminalsAirline officesCargo terminalsGround handling companiesCorporate finance offices within airport premisesShift TimingsRotational shiftsDay and night shiftsWeekend and holiday duties may be requiredSalary Range in IndiaFresher: 20,000 - 28,000 per monthExperienced: 30,000 - 60,000+ per monthSenior Finance Manager: 70,000 - 1.5 Lakh+ per month
View all details
Apply

Freshers & Experience || Full Time || Finance Accounts Officer

Cloud Careers Services

  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Kozhikode
Finance & Accounts Executive Finance Executive
The Finance & Accounts Department at airport locations is responsible for managing financial transactions, accounting operations, budgeting, vendor payments, revenue tracking, auditing, taxation, and financial reporting. The department ensures smooth financial operations in compliance with company policies, aviation regulations, and statutory laws.Finance professionals at airports handle daily cash flow, billing, payroll coordination, expense management, and financial documentation related to airport operations, airlines, cargo handling, ticketing, and ground services.Key ResponsibilitiesFinancial OperationsMaintain daily financial records and accounting entries.Prepare and update vouchers, invoices, bills, and receipts.Handle cash transactions and petty cash management.Monitor airport operational expenses and revenue.Process vendor and supplier payments.Verify purchase orders and payment approvals.Accounts ManagementMaintain accounts payable and accounts receivable records.Reconcile bank statements and financial discrepancies.Prepare ledger accounts and journal entries.Monitor outstanding payments and follow up with clients/vendors.Maintain accurate bookkeeping records.Billing & InvoicingGenerate invoices for airport services, cargo handling, ticketing, or ground handling operations.Verify billing accuracy and taxation details.Coordinate with clients and internal departments regarding payment settlements.Maintain billing documentation and reports.Payroll & Employee PaymentsAssist in salary processing and payroll coordination.Maintain employee reimbursement records.Process overtime and allowance calculations.Coordinate with HR regarding employee financial records.Budgeting & Financial PlanningAssist in preparing annual and monthly budgets.Monitor departmental expenditures.Analyze operational costs and recommend cost-saving measures.Support financial forecasting activities.Taxation & ComplianceEnsure compliance with GST, TDS, and statutory regulations.Prepare tax-related documents and reports.Assist during internal and external audits.Maintain financial records according to legal requirements.Reporting & DocumentationPrepare daily, weekly, and monthly MIS reports.Generate profit & loss reports and financial summaries.Maintain confidential financial files and documents.Prepare audit reports and management reports.Coordination & CommunicationCoordinate with airport management, vendors, banks, auditors, and government authorities.Support finance managers in operational accounting activities.Work closely with HR, procurement, cargo, and operations departments.Required SkillsStrong knowledge of accounting principles and finance operationsKnowledge of GST, TDS, taxation, and payroll processesProficiency in MS Excel, Tally, ERP, SAP, or accounting softwareGood analytical and numerical abilitiesAttention to detail and accuracyTime management and organizational skillsCommunication and coordination skillsAbility to work under pressure in airport operational environmentsEducational QualificationMinimum QualificationBachelors Degree in:Commerce (B.Com)FinanceAccountingBusiness AdministrationPreferred QualificationMBA (Finance)M.ComCA Inter / CMA InterDiploma in Accounting or FinanceExperience RequirementsFresherBasic accounting knowledgeInternship or training experience preferredExperienced Candidates1-5 years experience in:Airport finance operationsAviation industryAccounts & taxationCorporate finance departmentSoftware KnowledgeCandidates should be familiar with:MS ExcelTally ERPSAPOracle FinancialsQuickBooksAirport billing systemsWorking EnvironmentAirport terminalsAirline officesCargo terminalsGround handling companiesCorporate finance offices within airport premisesShift TimingsRotational shiftsDay and night shiftsWeekend and holiday duties may be requiredSalary Range in IndiaFresher: 20,000 - 28,000 per monthExperienced: 30,000 - 60,000+ per monthSenior Finance Manager: 70,000 - 1.5 Lakh+ per month
View all details
Apply

SR. Manager Accounts - Raigarh

CareerONboard

  • 10 - 12 yrs
  • 13.0 Lac/Yr
  • Raigarh
Account Finance
Job Title: Sr. Manager - AccountsLocation: Raigarh (Head Office)No. of Positions: 1Experience: 10-12 YearsQualification: M.Com / CA / CMASalary: 60,000 - 90,000 per month (Negotiable)Industry Preference: Manufacturing IndustryRole OverviewWe are seeking an experienced and strategic Sr. Manager - Accounts to lead the finance and accounting function within a manufacturing setup. The role demands strong expertise in financial management, compliance, and team leadership, along with the ability to support business decision-making through accurate financial insights.Key ResponsibilitiesOversee end-to-end accounting and financial operationsPrepare and review monthly, quarterly, and annual financial statementsEnsure compliance with GST, TDS, Income Tax, and other statutory regulationsLead budgeting, forecasting, and financial planning processesManage cash flow, working capital, and banking operationsCoordinate and manage internal and external auditsDevelop and monitor MIS reports and financial dashboardsEnsure proper cost control and profitability analysisSupervise and mentor the accounts teamCollaborate with cross-functional teams for financial decision-makingKey RequirementsM.Com / CA / CMA qualification10-12 years of experience in manufacturing industry accountingStrong knowledge of taxation, compliance, and financial reportingExperience in handling audits and regulatory requirementsHands-on experience with ERP systems / TallyStrong leadership, analytical, and problem-solving skillsAbility to work under pressure and meet deadlinesPreferred SkillsExpertise in cost accounting and inventory managementStrong understanding of manufacturing cost structuresAdvanced Excel and financial modeling skills
View all details
Apply

Hiring For Account Manager

CareerONboard

  • 6 - 8 yrs
  • 10.0 Lac/Yr
  • Raigarh
Book Keeping Tally Taxation Time Management International Finance Tally ERP Accounts Finalisation Bank Accounting TDS Return Banking Finance Income Tax TDS Bank Reconciliation Tally Software GST Return
Job Title: Manager - AccountsLocation: Raigarh (Head Office)No. of Positions: 1Experience: 6-8 YearsQualification: B.Com & M.Com
View all details
Apply

Tally Operator Required For One Of The Leading Garment Showroom at Raipur

CareerONboard

  • 1 - 4 yrs
  • 1.8 Lac/Yr
  • Raipur
Tally Prime Tally ERP Account Tally Operator Walk in
A Tally Operator is a professional who works with the Tally software program to manage various financial transactions in a garment showroom. The job description of a Tally Operator for a garment showroom typically includes the following responsibilities:Recording Financial Transactions: The Tally Operator is responsible for recording all financial transactions related to the garment showroom in the Tally software program. This includes transactions related to sales, purchases, expenses, and receipts.Maintaining Ledger Accounts: The Tally Operator is responsible for maintaining ledger accounts for all financial transactions in the garment showroom. This involves updating the accounts regularly, reconciling balances, and ensuring that all accounts are accurate and up-to-date.Generating Financial Reports: The Tally Operator is responsible for generating various financial reports using the Tally software program. These reports include balance sheets, income statements, cash flow statements, and other financial reports as required by the management.Managing Inventory: The Tally Operator is responsible for managing inventory in the garment showroom using the Tally software program. This involves recording all inventory transactions, maintaining inventory records, and generating inventory reports as required by the management.Coordinating with Other Departments: The Tally Operator is required to coordinate with other departments in the garment showroom, such as sales, purchases, and production, to ensure that all financial transactions are recorded accurately and in a timely manner.Ensuring Compliance: The Tally Operator is responsible for ensuring compliance with all financial and accounting regulations and laws, as well as with the policies and procedures of the garment showroom.Providing Support to Management: The Tally Operator is required to provide support to the management team by providing financial information and analysis as required,
View all details
Apply

Office Accountant - Dewas Naka Indore

Connecting Corporate Placement Service

  • 3 - 6 yrs
  • 4.8 Lac/Yr
  • Dewas Naka Indore
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 looking for an experienced Office Accountant to manage financial records and ensure accurate reporting at our Dewas Naka, Indore location. The ideal candidate will have a strong understanding of accounting principles and at least 3-6 years of relevant experience.Key Responsibilities:1. **Bookkeeping:** Maintain accurate financial records, including invoices, receipts, and payments, ensuring all transactions are recorded properly.2. **Financial Reporting:** Prepare and present financial statements, reports, and budgets to management, providing insights into financial performance and analysis.3. **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely processing of invoices and collections, while monitoring outstanding accounts.4. **Bank Reconciliation:** Regularly reconcile bank statements with company records to ensure accuracy in cash flow management.5. **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. A minimum of 3 years of experience in accounting is essential. Strong analytical skills and attention to detail are necessary for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is expected. Candidates should also demonstrate good communication skills and the ability to work well in a team. A proactive attitude toward problem-solving and organization is essential to ensure the smooth operation of financial processes.
View all details
Apply
View More Jobs