Accounting / Auditing / Taxation Jobs

We are seeking an Accounts Trainee to support our accounting team in managing financial tasks and maintaining accurate records. The ideal candidate will have a background in finance and be eager to learn and grow in the field of accounting.Key Responsibilities:1. **Maintaining Financial Records**: Assist in recording daily transactions and ensuring all financial documents are accurate and up-to-date.2. **Invoice Management**: Help prepare and process invoices, ensuring timely payments and accurate tracking of client accounts.3. **Data Entry**: Accurately enter financial data into accounting software, ensuring that all information is correctly categorized and recorded.4. **Reconciliation**: Support in monthly bank and account reconciliations to verify the accuracy of financial statements.5. **Report Preparation**: Assist in generating financial reports for management to aid in decision-making processes.Required Skills and Expectations:The ideal candidate should have at least 1-5 years of experience in accounting or finance and hold a graduate degree. Strong attention to detail and the ability to work with numbers are essential. Proficiency in accounting software is advantageous, along with excellent communication and organizational skills. Being a quick learner and capable of working collaboratively in a team environment is crucial for this role. A positive attitude and a commitment to integrity and accuracy in financial reporting are expected. The position requires a female candidate who is willing to work full-time in our Viman Nagar office.

We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Financial Reporting:** Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- **Budget Preparation:** Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.

Job SummaryBungees Marketing Company is looking for a detail-oriented and experienced Accountant to manage the company's accounting operations. The ideal candidate will be responsible for billing processes, TDS compliance and return filing, and maintaining complete accounting records while ensuring accuracy and compliance with applicable financial regulations.Key ResponsibilitiesBilling & InvoicingPrepare and generate customer invoices accurately and on time.Monitor receivables and follow up on outstanding payments.Maintain billing records and ensure proper documentation.TDS ComplianceCalculate and deduct TDS as per applicable regulations.Prepare and file TDS returns within statutory deadlines.Reconcile TDS records and handle related documentation.Coordinate with auditors and tax consultants regarding TDS matters.Accounting & FinanceMaintain complete books of accounts and financial records.Record daily financial transactions and journal entries.Perform bank reconciliations and account reconciliations.Manage accounts payable and accounts receivable.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, statements, and MIS reports.Ensure compliance with accounting standards and company policies.Qualifications & SkillsBachelor's degree in Commerce, Accounting, Finance, or a related field.Minimum [X] years of accounting experience preferred.Strong knowledge of accounting principles, TDS, GST, and statutory compliance.Proficiency in Tally, MS Excel, and accounting software.Good analytical, organizational, and communication skills.Ability to work independently and meet deadlines.Preferred Candidate ProfileStrong attention to detail and accuracy.Good problem-solving skills.Ability to handle multiple accounting tasks efficiently.Experience in a marketing, trading, or similar business environment will be an advantage.

We are looking for an experienced Accountant to join our team in Hajipur. The ideal candidate will play a key role in managing financial records and ensuring the accuracy of financial information.**Key Responsibilities:**- **Financial Record Maintenance:** You will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.- **Preparation of Financial Reports:** You will prepare monthly, quarterly, and annual financial reports that help in analyzing the company's financial performance and inform decision-making.- **Budget Management:** You will assist in budget preparation and monitor expenditures to help control costs and maximize profitability.- **Tax Compliance:** You will ensure timely filing of tax returns and compliance with all relevant tax laws to avoid penalties and maintain financial integrity.- **Accounts Payable and Receivable Management:** You will manage incoming and outgoing payments, including invoicing and processing expenses, to maintain smooth cash flow.- **Audit Support:** You will assist in internal and external audits by providing necessary documentation and addressing any inquiries from auditors.**Required Skills and Expectations:**The ideal candidate should have 5 to 10 years of relevant work experience in accounting. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Excellent attention to detail is necessary to maintain accuracy in financial records. You should possess good communication skills to collaborate with team members and management effectively. A solid understanding of tax regulations and financial compliance is expected. A degree in accounting or finance is preferred.

Required a Candidate with Skills of Tally, GST and Income Tax. basic Knowledge Required and Specially Long Term Commitment.

We are seeking a skilled Company Secretary to join our team in Kolkata. The ideal candidate will have 3 to 6 years of experience and a Masters degree in Commerce (M.Com). **Key Responsibilities:**- **Corporate Governance:** Ensure that the company adheres to legal and regulatory requirements. This includes maintaining records and compliance with the Companies Act and other relevant regulations.- **Board Meetings Administration:** Organize and prepare agendas for board meetings. This involves coordinating schedules, taking minutes, and following up on action items to ensure effective communication.- **Document Management:** Maintain and manage all statutory documents and records. This ensures easy access and compliance with legal obligations.- **Shareholder Communication:** Facilitate communication with shareholders, including issuing notices and preparing annual reports, to keep them informed about the companys performance and developments.- **Advisory Role:** Provide guidance to the board on corporate governance and compliance issues. This requires staying updated on changes in laws and regulations affecting the company.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail. Excellent verbal and written communication skills are essential for effective reporting and stakeholder interactions. A good understanding of corporate laws and governance practices is necessary. Proficiency in relevant software applications for documentation and reporting is expected. Additionally, the candidate should demonstrate strong organizational skills to manage multiple tasks efficiently and work collaboratively within a team.

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management.

As an Accountant, you will play a crucial role in managing financial records and ensuring compliance with applicable laws and regulations. You will be working from our office in Kaloor, collaborating with team members to support our financial operations.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for recording all financial transactions accurately and promptly, ensuring that the company's financial data is up-to-date and readily available.- **Prepare Financial Statements:** You will assist in preparing monthly and annual financial statements, including balance sheets and income statements, to reflect the financial health of the organization.- **Manage Accounts Payable and Receivable:** You will handle all invoices and payments, ensuring timely processing of bills and collections of outstanding payments from clients.- **Budget Monitoring:** You will assist in tracking budgets and variances, providing support in financial planning to help guide company operations efficiently.- **Reconcile Bank Statements:** You will regularly review and reconcile bank statements with accounting records to maintain accuracy and identify discrepancies.- **Tax Compliance:** You will ensure compliance with tax regulations by preparing necessary documentation and coordinating with tax authorities during audits.**Required Skills and Expectations:**Candidates should have a degree in Accounting or Finance, with 1 to 3 years of relevant work experience. Strong proficiency in accounting software, such as Tally or QuickBooks, is essential. You should possess good analytical skills, attention to detail, and the ability to communicate effectively. A proactive attitude and strong organizational skills are highly valued in this role.

We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. **Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- **Project Oversight**: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- **Reporting and Analysis**: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- **Sales Support**: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- **Budget Management**: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.**Required Skills and Expectations:**The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.

We are looking for an experienced Accountant to join our team in Pune. The ideal candidate should have 2 to 3 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position, and it requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping**: Maintain accurate financial records by updating journals and ledgers. This ensures that all financial transactions are documented properly for auditing and reporting purposes.- **Preparation of Financial Statements**: Compile financial statements such as balance sheets, income statements, and cash flow statements. These documents provide insights into the companys financial position and performance.- **Tax Compliance**: Prepare and file tax returns to comply with local, state, and federal regulations. This is crucial to avoid any legal issues related to taxation.- **Accounts Payable/Receivable Management**: Oversee accounts payable and receivable processes to ensure timely payments and collections. This helps maintain healthy cash flow and supplier relationships.- **Budget Monitoring**: Assist in budget preparation and monitor expenditures to ensure adherence to the budget. This helps identify discrepancies and promotes cost-effective spending.- **Collaboration with Auditors**: Assist external auditors during audits by providing necessary documentation and explanations. This ensures that audits run smoothly and any issues are resolved promptly.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Excellent attention to detail is essential to catch inconsistencies in financial records. Proficiency with accounting software and MS Excel is required for efficient financial analysis and reporting. Strong communication skills are also important to discuss financial matters with team members and external stakeholders. A proactive approach and the ability to work independently in a fast-paced environment are expected.

We are looking for a dedicated Accountant to join our team in Bairagarh, Bhopal. The ideal candidate should have a graduate degree and up to 2 years of experience in accounting. This full-time role requires a male candidate to work in the office. The primary responsibilities means sales purchase cash statement reconcile bank statementsTo be successful in this position, you should possess a strong understanding of accounting principles and be proficient with accounting software and MS Excel.

We are seeking an Office Accountant to manage our financial records and ensure accurate bookkeeping. This role is suitable for fresh graduates or those with up to two years of experience, and you will work in the office located in Jagadhri Yamunanagar.Key Responsibilities:1. **Manage Financial Records**: You will keep track of all financial transactions, ensuring that they are recorded accurately in the accounting system.2. **Prepare Financial Statements**: You will assist in preparing monthly financial reports, including profit and loss statements and balance sheets, to help management make informed decisions.3. **Reconcile Accounts**: You will regularly check and reconcile bank statements and other accounts to ensure that the recorded amounts match the actual figures.4. **Process Invoices and Payments**: You will handle incoming invoices and ensure timely payments, as well as prepare outgoing payments and maintain records of all transactions.5. **Assist in Budgeting**: You will collaborate with other departments to gather information for annual budgets, making sure that financial resources are allocated effectively.Required Skills and Expectations:Candidates should have a graduate degree in accounting or finance. Strong attention to detail and the ability to work with numbers are essential. You should be familiar with accounting software and Microsoft Excel. Effective communication skills, a willingness to learn, and the ability to work well in a team are also important traits for success in this role. A proactive approach to problem-solving will be highly valued.

We have a Job Opening for Senior Accountant Position, for a Rail Road Equipment Manufacturing Company, Job Location C.R.Avenue Chandni Chowk If you are looking for the job , then please share your CVCompany wants to hire those who are working in a manufacturing company and who are well versed in creating BOM (Bill of Material)

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and Preparation the monthly financial reports or statements ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Review the accounting data and ensure that all statutory compliances like TDS, GST, PF ESI etc. are timely and accurate complied. Filing of Monthly/Quarterly statutory compliance returns. Prepare the Financial as per IGAAP and Ind AS. Audits accounts to ensure all comply with generally accepted accounting principles and statutory compliances and coordinates with auditors and provides needed information for the annual audit. Prepare the Tax Audit and coordinates with auditors and provides the needed information for the tax audit. Responsible for tax planning throughout the fiscal year files annual corporate/individuals tax returns. Responsible for reconciliation of GST, AIS, TIS and Form 26AS data with books. Monitoring and analyzing the construction activities and accounts to comply the HIRA Act. Establishes internal controls and guidelines for accounting transactions and budget preparation. Preparation of business activity reports, financial forecasts, and annual budgets. Presents recommendations to management on short- and long-term financial objectives and policies. Performs other related duties as necessary or assigned.

Accounting Work , Sales Purchase Entry , Debit Credit Note

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

We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.* Keep Bank Accounts up to date by posting day-to-day transactions* Maintain all the records & files in a proper manner* Record all expenses and review those expenses & keep the track of expenses every month* Prepare monthly GST Data and file GSTJob Location- PuneContact Person- Deepak- 7757087059

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

We are looking for a Junior Accounts Assistant to support our accounting team in Trivandrum. This role involves handling various accounts-related tasks and ensuring accurate record-keeping.The key responsibilities include:1. **Maintaining Financial Records**: You will be responsible for entering financial data into accounting software, ensuring accuracy and timely updates.2. **Processing Invoices**: You will assist in preparing and processing invoices, ensuring all necessary documentation is complete and accurate.3. **Assisting with Reconciliations**: You will help with monthly reconciliations of accounts, comparing records and resolving any discrepancies.4. **Supporting Budget Preparation**: You will provide necessary data to assist in preparing budgets and financial reports, contributing to better financial planning.5. **Customer Queries**: You will respond to basic queries from customers regarding their accounts, providing clear and professional assistance.Required skills and expectations include:- A graduate degree in finance or accounting is essential.- At least 1 year of experience in a similar role is preferred.- Familiarity with accounting software and Microsoft Excel is necessary for data management and reporting.- Strong attention to detail is important to ensure accuracy in financial records.- Good communication skills are needed to interact effectively with team members and customers.- A proactive attitude and the ability to work as part of a team are essential for smooth operations in the office.

We are looking for an enthusiastic Account Executive to join our team in Thrissur. This entry-level position is ideal for recent graduates who are eager to kickstart their careers in the field of account management. As an Account Executive, you will play a key role in maintaining and enhancing relationships with our clients. Your primary responsibilities will include managing client accounts, understanding their needs, and ensuring their satisfaction with our services.Key Responsibilities:1. **Client Management**: You will handle day-to-day communication with clients, addressing their queries and providing them with updates about their accounts.2. **Sales Support**: Collaborate with the sales team to identify new business opportunities and assist in preparing proposals or presentations for potential clients.3. **Data Entry and Reporting**: Keep accurate records of client interactions and generate reports to analyze account performance and identify areas for improvement.4. **Problem Resolution**: Work to resolve any issues or challenges faced by clients, ensuring timely and effective solutions.Required Skills and Expectations:Candidates should hold a bachelor

TALLY SOFTWARE. EXCEL SOFTWARE. VYAPAR SOFTWARE. INTERNET BANKING SOFTWARE SBI. GST INCOME TAX.Responsibilities Manage PURCHASE SALES CREDIT NOTE DEBIT NOTE JOURNAL RECEIPT PAYMENT VOUCHERS Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statemenT Work experience as an Accountant Advanced MS Excel skills including Vlookups and pivot tables GRADUATE