Accounting / Auditing / Taxation Jobs

Acupro Consulting is hiring for AR & APKey Responsibilities

Need accountant with 1 year experience Locations zeromile near samrat hotelsCall me in 6204712640

Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.

We are looking for a Sales Executive for Home Loan Sales with strong experience in loan closures and client handling.Key Responsibilities:. Manage home loan sales and closures.. Follow up with leads and guide clients through the loan application process. Build and maintain strong client relationships. Achieve sales targets and high conversion rates. Coordinate with banks and internal teams for smooth processingRequirement:. Experience in Home Loans is mandatory. Knowledge of LAP (Loan Against Property) and Business Loans will be an added advantage. Banking or financial services background preferred

Hiring: Accounts Executive Location: Nagercoil Company: Finsurge Pvt LtdAbout Us:Finsurge is a dynamic financial services firm committed to delivering exceptional value to our clients through innovative solutions and comprehensive financial strategies. We are looking for a motivated and detail-oriented Accounts Executive to join our growing team.Job Summary:We are seeking an experienced Accounts Executive with 3+ years of experience to manage various accounting activities including bookkeeping, financial reporting, and tax compliance. The ideal candidate should have a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.

Must have knowledge of accounts, taxation and Excel.

We are looking for a dedicated Telecaller to join our team in Arumbakkam. The ideal candidate should have 1 to 5 years of experience and should have completed at least their 12th-grade education. This full-time position requires working from the office. **Key Responsibilities:**- **Making Calls:** Reach out to potential customers through phone calls to introduce our products and services, ensuring clear communication of key information.- **Building Relationships:** Establish and maintain relationships with clients to encourage repeat business and customer loyalty.- **Listening and Understanding:** Listen to customers needs and questions and provide appropriate solutions, ensuring they feel valued and understood.- **Data Entry and Management:** Record customer information, interactions, and feedback accurately in the system to maintain up-to-date records.- **Follow-Up Calls:** Conduct follow-up calls to prospects who have shown interest, providing them with additional information and encouraging them to make a decision.**Required Skills and Expectations:**The ideal candidate should possess excellent verbal communication skills and have a friendly and professional phone manner. Basic computer skills are necessary for data entry tasks. Candidates should be self-motivated, with strong organizational abilities to manage multiple calls and customer queries effectively. A sales-oriented mindset is essential to encourage conversions. Additionally, having a positive attitude and the ability to work well in a team will contribute significantly to success in this role.

Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.

We are seeking a Tender Executive to manage and streamline the tendering process in our Ahmedabad office. The ideal candidate will have 2 to 5 years of experience and a graduate degree.Key Responsibilities:1. **Tender Preparation**: Create and compile comprehensive tender documents, ensuring all requirements are met and submitted on time.2. **Market Research**: Conduct research to identify potential projects and opportunities, analyzing market trends to inform bidding strategies.3. **Collaboration**: Work closely with various departments, including technical, finance, and legal teams, to gather necessary information for bid submissions.4. **Bid Submission**: Ensure accurate and timely submission of bids in compliance with client specifications and deadlines.5. **Follow-up and Communication**: Maintain regular communication with clients and stakeholders, following up on submitted tenders and addressing any inquiries.6. **Documentation and Record Keeping**: Maintain organized records of all bids, proposals, and correspondence to ensure easy access and reference.Required Skills and Expectations:The ideal candidate should possess strong analytical and strategic thinking skills, with a keen eye for detail. Good interpersonal and communication skills are essential for effective collaboration with team members and clients. Proficiency in using MS Office Suite is necessary, and familiarity with tender management software is a plus. The candidate should be self-motivated, able to work independently, and manage multiple deadlines efficiently, demonstrating a proactive approach in all tasks.

We are seeking a detail-oriented and organized Accountant based in Ghitorni, Delhi. This full-time position is ideal for females with 1 to 7 years of experience in accounting or finance.Key Responsibilities:- **Financial Record Management**: Maintain and organize all financial records such as invoices, receipts, and statements to ensure accuracy and compliance.- **Bookkeeping**: Manage day-to-day bookkeeping tasks, ensuring that all transactions are properly recorded and classified.- **Preparation of Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company

To Solve Customer's Queries, Help in Cash Deposit and Withdrawal, Account Opening and Verify Kyc Documents, to Give Information of Debit Card, Cheque Book Loan Information Etc

We are seeking an experienced Accountant to join our team in Saket. The ideal candidate will have 1 to 3 years of experience in accounting and will be dedicated to maintaining accurate financial records and supporting our finance team.**Key Responsibilities:**- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, ensuring they reflect true and fair views of the companys financial position.- **Manage Accounts Payable and Receivable:** Process invoices and payments to creditors, while also tracking incoming payments from clients to ensure timely collections.- **Reconcile Bank Statements:** Regularly check and compare the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain General Ledger:** Ensure all financial transactions are recorded accurately in the general ledger, facilitating efficient reporting.- **Assist in Audits:** Support the audit process by providing necessary documentation and explanations related to accounting records and financial activities.- **Ensure Compliance:** Stay updated with accounting regulations and standards, ensuring all practices align with legal requirements.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and be detail-oriented. Proficiency in accounting software and Microsoft Excel is essential for this role. Effective communication skills are necessary to collaborate with team members and liaise with clients.Candidates must demonstrate a proactive approach to problem-solving and be capable of managing time effectively to meet deadlines. A background in finance or accounting and a strong understanding of accounting principles will enhance a candidate's suitability for this position.

We are Urgently Looking for Back End Operation Executive.

We are looking for an Accounts Assistant to join our team in Thiruvallur. This is a full-time position suited for candidates with 0 to 3 years of experience, preferably those with a B.Com degree. **Key Responsibilities:**- **Maintenance of Financial Records**: Assist in maintaining accurate financial records by recording transactions, updating ledgers, and ensuring that all documents are properly filed.- **Invoice Processing**: Support the preparation and processing of invoices to ensure timely billing and collection of payments from clients.- **Reconciliation of Accounts**: Help in reconciling bank statements and resolving discrepancies to ensure our financial records are accurate.- **Assisting with Audits**: Provide support during audits by preparing documentation and answering queries to ensure compliance with financial regulations.- **Data Entry**: Perform data entry tasks related to financial transactions, ensuring accuracy and confidentiality of information.- **Communication with Vendors**: Liaise with vendors and clients regarding payment inquiries and resolve any issues related to accounts.**Required Skills and Expectations:**Candidates should have strong organizational skills to manage multiple tasks effectively. Attention to detail is crucial, as accuracy in financial reporting is essential. Good communication skills are necessary to interact with team members and external contacts. Familiarity with accounting software and basic financial principles is preferred, along with a willingness to learn and adapt in a dynamic environment. A positive attitude and the ability to work collaboratively within a team are also important for this role.

We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.

Commerce graduate with sound knowledge of accountancy basic. Having experience is an added advantage but accountancy basic are a must. C.A(Inter) preferred

We want person to know Tally . Especially she should be expert in tally.

Job description:Qualified Company Secretary (CS) (Member of ICSI)Strong knowledge of Companies Act, 2013 and corporate lawsGood drafting and documentation skillsFamiliarity with MCA portal and ROC filingsAttention to detail and good organizational skillsAbility to work in a team and meet deadlines***Preferred Skills (Good to Have):Exposure to law firm or consultancy environmentBasic understanding of SEBI, FEMA, or corporate transactions***Key ResponsibilitiesHandle company law compliances under the Companies Act, 2013Prepare and file ROC forms, returns, and documentsDraft board resolutions, minutes, and noticesMaintain statutory registers and recordsAssist in incorporation of companies, LLPs, and other entitiesSupport in due diligence and corporate transactionsLiaise with ROC, MCA, and other regulatory authoritiesEnsure timely compliance with applicable laws and regulationsAssist lawyers in corporate advisory matters

We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skills

Voucher Bill Checking and Process for Cheque and NEFT. Tds Tax Sheet Ready in Excel Format & Books in Tally. Preparing Purchase Bill, sales Bills, Journal Bills. Doing Bank Relative Field Work.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping. Need a staff for full time job work in office location Tiruvallur. Must know the MS office & Tally knowledge.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.

Hiring for 5 Senior Accounts Executive Jobs in Bhopal,Accounts Executive,Accountant,Computerised Accounting,Tally,Xero,IRIS,DEXT, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, Post Graduate Diploma, M.Com, CA, ICWA with Good knowledge in Accounts Executive,Accountant,Computerised Accounting,Tally,Xero,IRIS,DEXT etc.