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Accounts Executive - Sonitpur

Lakshmi North East Solutions (LNES)

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Sonitpur
Tally TDS Bank Reconciliation Tally ERP Accounting Software Accounts GST Return Tally GST
ACCOUNTS EXECUTIVE - DEKHIAJULI, SONITPURAn Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, billing, and accounts reconciliation. The candidate will be responsible for preparing financial reports, managing GST and TDS documentation, assisting with tax filings, and ensuring accurate bookkeeping. Proficiency in Tally, MS Excel, and basic accounting principles is required.
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Opening For Accounts Executive

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Accounts Executive Account Executive Junior Accounts Executive Senior Accounts Executive Account Payable Executive Account Receivable Executive Accounts Process Executive
Key ResponsibilitiesBookkeeping & Day-to-Day AccountingVoucher & Ledger Management: Record daily financial transactions (sales, purchases, cash/bank vouchers, journal entries) accurately in Tally Prime / ERP systems.Bank & Cash Reconciliation: Perform regular bank reconciliations, monitor cash flows, and manage petty cash expenses.Accounts Payable & Receivable: Track customer outstanding, follow up on pending payments, and process vendor bill clearances and payments on schedule.Taxation, Statutory Compliance & AuditsGST & TDS Computations: Calculate and prepare monthly/quarterly GST returns, handle e-way bill generation, and ensure timely deduction and filing of TDS.Audit Assistance: Coordinate with internal and external auditors, collating financial statements, ledger proofs, purchase/sales invoices, and tax challans.Financial Reporting: Generate daily/weekly cash flow statements, trial balances, profit & loss statements, and aging reports in MS Excel for management review.
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Looking For Accounts Executive

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Secunderabad
Microsoft Excel Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
We are seeking an Accounts Executive with 2 to 3 years of experience to join our team in Secunderabad. The ideal candidate will have a strong educational background as a graduate and be ready to work full-time in the office.nnKey Responsibilities: n- Financial Record Keeping: Manage and maintain accurate financial records, ensuring all transactions are documented and organized. n- Reporting: Prepare financial reports and summaries for management review, highlighting key insights and trends. n- Invoicing: Handle the invoicing process, ensuring timely issuance and follow-up on outstanding invoices. n- Tax Compliance: Assist in compliance with tax regulations and prepare necessary documentation for filings. n- Collaboration: Work closely with other departments to support financial planning and budgeting processes.nnRequired Skills and Expectations: nCandidates must possess strong analytical skills and attention to detail, ensuring accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and other departments. The ability to work independently and manage time effectively is crucial in meeting deadlines and maintaining productivity. A proactive approach to problem-solving is also expected to identify and address financial discrepancies promptly.
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Accounts Incharge (1-5 Years)

Life Paramount Pvt Limited

  • 1 - 5 yrs
  • Madhapur Hyderabad
TDS Tally ERP GST Accounts Management Income Tax Balance Sheet GST Return
We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.
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  • 0 - 6 yrs
  • 4.0 Lac/Yr
  • Female
  • Lucknow
Confidentiality Bold Personality
We are seeking a Female Confidential Secretary to support our team in Lucknow. This role is ideal for candidates with 0 to 6 years of experience and requires a minimum education of 10th pass. As a Confidential Secretary, you will handle essential administrative tasks and maintain confidentiality in managing sensitive information. Key Responsibilities include:- Calendar Management: Organizing schedules and appointments for senior management to ensure effective time management. - Communication Handling: Serving as the point of contact for incoming and outgoing communications, ensuring timely and accurate information flow. - Document Preparation: Drafting and editing correspondence, reports, and other documents, ensuring professional presentation and accuracy. - Meeting Coordination: Scheduling and preparing materials for meetings, including taking notes and following up on action items. - Confidential Information Handling: Safeguarding sensitive documents and information, adhering to confidentiality protocols.Required skills include strong organizational abilities, proficient communication skills, and a solid understanding of document management. Additionally, proficiency in basic computer applications is essential. Expectations for this position include being detail-oriented and having the ability to multitask effectively while maintaining a high level of confidentiality. The working schedule is a full-time position located in the office with standard working hours. This role requires a dedicated individual looking to contribute to the team in a supportive capacity.
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SR Accountant - Full Time

SLS Stone Crusher

  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • Kukatpally Hyderabad
Bank Reconciliation Taxation Invoice Processing General Ledger
As a Senior Accountant, your primary responsibilities will include managing invoices, preparing balance sheets, and handling bank deposits, ensuring accuracy and compliance with financial regulations.Key responsibilities encompass:- Managing invoices: You will be responsible for processing and keeping track of all invoices, ensuring they are accurate and timely.- Preparing balance sheets: You will compile financial statements that show the company's assets, liabilities, and equity, providing a clear picture of financial health.- Handling bank deposits: This includes preparing and processing the necessary paperwork for bank transactions, ensuring all deposits are accurately completed and recorded.To succeed in this role, candidates must have a thorough understanding of accounting principles and practices. A graduate degree is essential, along with 3 to 9 years of relevant experience. Strong analytical skills and attention to detail are crucial, as is proficiency in financial software and tools commonly used in accounting. The position requires full-time dedication and is based in Kukatpally, Hyderabad. As the role is office-based, candidates must be prepared to work onsite. Strong organizational abilities and effective communication skills are necessary to collaborate with team members and external stakeholders. Candidates should also be comfortable working under pressure to meet deadlines and should demonstrate a commitment to maintaining high ethical standards in financial reporting.
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  • 2 - 3 yrs
  • 11.0 Lac/Yr
  • Krishnanagar Ahmedabad
UK VAT Return Payroll Software Rti Xero Quickbooks
Responsibilities: Prepare monthly management accounts and complete month-end finalisation (bank and control account reconciliations, accruals, prepayments) for a portfolio of UK clients. Prepare and review UK VAT returns under Making Tax Digital. Process and review UK payroll, including RTI submissions, pension auto-enrolment and payslips. Communicate directly with UK clients by email and Teams calls to resolve queries and collect records. Lead and train the Ahmedabad team: allocate work, track deadlines and review work before London sign-off. Requisite Skills: Currently working with a UK accounting practice (directly or through its India support team) Monthly management accounts and month-end finalisation for UK clients UK VAT returns (MTD) and UK payroll processing Hands-on Xero and/or QuickBooks experience Desired Skills: Minimum 3 years of professional experience in UK accounting Experience reviewing or supervising the work of junior staff Fluent written and spoken English, confident dealing directly with UK clients Microsoft Excel for accounting, reporting, and financial analysis.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Bhubaneswar
Tally Taxation Accounts Management Accounts Tally GST Return
We are seeking an Accounts Incharge with 1 to 2 years of experience to join our team in Bhubaneswar. The ideal candidate will be responsible for maintaining accurate financial records and ensuring smooth billing processes.Key Responsibilities:- Financial Recordkeeping: You will be tasked with recording daily transactions accurately, including posting journal entries and maintaining the general ledger. This is essential for keeping the company's financial data organized and accessible.- Billing Management: Your role will include handling all aspects of billing, ensuring that payments are processed efficiently and any discrepancies are addressed promptly, which is crucial for the financial health of the organization.Required Skills and Expectations:Candidates must hold a graduate degree and have 1 to 2 years of relevant experience. Proficiency in accounting software and strong analytical skills are essential. You should have excellent attention to detail and the ability to manage multiple tasks in a fast-paced environment. Effective communication skills are also important for collaborating with team members and addressing any financial queries.This is a full-time position based in our office, and candidates should be ready to work regular office hours. If you are detail-oriented and have a passion for accounting, we encourage you to apply.
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Junior Accountant - Amravati

Chawla Brothers Associates

  • 2 yrs
  • Amravati
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Tally ERP TDS Return GST Return Tally GST
We are seeking a motivated and detail-oriented Junior Accountant to join our team in Amravati, India. This position is ideal for individuals with up to two years of experience and a graduate degree, looking to grow their accounting skills in a supportive environment.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring that all transactions are recorded timely and correctly to support overall financial reporting.2. Reconciliation: Assist in reconciling bank statements and internal accounts, identifying discrepancies, and helping to resolve any issues in a timely manner.3. Report Preparation: Help prepare monthly and quarterly financial reports, providing insights into financial performance and supporting decision-making processes.4. Accounts Payable and Receivable: Support the management of accounts payable and receivable, ensuring timely processing and accurate tracking of invoices and payments.5. Compliance Assistance: Collaborate with the accounting team to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should possess strong analytical and organizational skills, with attention to detail being essential. Proficiency in accounting software and MS Excel is important for efficiently managing financial data. Strong communication skills will enable effective collaboration with team members. A proactive attitude towards learning and problem-solving is expected to contribute to the team's success.
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  • Fresher
  • 4.8 Lac/Yr
  • Amritsar By-Pass Road Jalandhar
Excel Proficiency Keyboard Proficiency Problem-Solving Documentation Skills SAP System Knowledge Reporting Skills Team Collaboration Time Management Online Data Entry Data Entry Accuracy Technical Troubleshooting Attention to Detail Communication Skills Organizational Skills Prioritization Data Entry Speed Data Quality Control Data Entry Validation Numeric Keypad
We are looking for an enthusiastic Enterprise Account Manager to join our team. This part-time position is ideal for freshers who want to kickstart their career, and you can work from the comfort of your home.nnKey Responsibilities:nn1. Customer Relationship Management: Build and maintain strong relationships with enterprise clients to understand their needs and ensure satisfaction with our services.nn2. Account Management: Manage assigned accounts effectively, ensuring timely communication and addressing any concerns or issues promptly.nn3. Support and Consultation: Provide helpful advice and support to clients, guiding them in utilizing our products and services to meet their business objectives.nn4. Collaboration: Work closely with various internal teams to deliver the best solutions for our clients and share insights on customer feedback to improve our offerings.nnRequired Skills and Expectations:nnCandidates should have completed at least the 12th grade and possess excellent communication skills. You should be proactive, organized, and detail-oriented, capable of managing multiple tasks effectively. A strong desire to learn and adapt is essential, as well as the ability to work independently in a remote setting. We value a positive attitude and a customer-centric approach in our team members. This role is a fantastic opportunity for those looking to grow professionally while engaging with enterprise-level clients.
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  • 8 - 10 yrs
  • 30.0 Lac/Yr
  • Udaipur Highway Bhilwara
Taxation Indirect Taxation Statutory Audit Balance Sheet GST Return TDS Return Finance Auditing Tax Audit Direct Tax
We are seeking a skilled Chartered Accountant with 8 to 10 years of experience to join our team in Bhilwara, located on the Udaipur Highway. This full-time position is exclusively for female candidates and requires working from the office.nnAs a Chartered Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with tax regulations. You will also play a key role in analyzing financial data to guide strategic decision-making and optimize financial performance.nnKey Responsibilities:nn1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.n2. Tax Preparation: Oversee tax filings and ensure timely payment of all corporate taxes, maintaining up-to-date knowledge of tax laws.n3. Audit Coordination: Collaborate with external auditors during annual audits, providing necessary documentation and addressing any audit queries.n4. Budget Management: Assist in the preparation and monitoring of budgets to ensure financial objectives are met within the set guidelines.n5. Financial Analysis: Conduct detailed financial analysis to evaluate business performance and identify areas for improvement.nnRequired Skills and Expectations: nnThe ideal candidate should possess strong analytical and problem-solving skills, along with a deep understanding of accounting software. Excellent communication skills are vital for presenting financial information clearly. A solid foundation in tax regulations and compliance will be necessary to navigate the complexities of the financial landscape.
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  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Doraha Ludhiana
Bank Reconciliation General Ledger Accounting Bookkeeping Microsoft Excel
Accounts AssistantQualification : B.ComExperience : 2-3 YearsSalary : 20000 to 28000Location : Doraha - LudhianaSkills Required : Accounting & BookkeepingGST & TaxationVendor and customer account reconciliation.knowledge of maintaining and reconciling GL accounts.Interested Candidtae share their CV via mail at info@recruitmenthub.co.in or Whatsapp at 6284874019
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Metoda GIDC Rajkot
Tally Bank Reconciliation Bank Accounting Tally GST Accounts Tally Taxation Balance Sheet Data Entry Operator
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for a dedicated Accountant to join our team in Metoda GIDC, Rajkot. This full-time position is ideal for a female candidate with 1 to 2 years of relevant experience and a graduate degree.nnKey Responsibilities:nn- Maintain Financial Records: You will be responsible for keeping accurate financial records, ensuring all transactions are logged correctly and systematically.nn- Prepare Financial Statements: Generate monthly and yearly financial statements, including balance sheets and income statements, to provide insights into the companys financial health.nn- Process Invoices: Handle the invoicing process by ensuring all invoices are created, sent, and tracked for timely payments.nn- Manage Expenses: Oversee company expenses and ensure they are accounted for accurately in compliance with internal policies.nn- Assist in Audits: Support external auditors during financial audits by providing necessary documentation and clarifying any queries they may have regarding financial records.nnRequired Skills and Expectations:nnThe ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software. You should be able to work independently and as part of a team, demonstrating effective communication skills. A high level of integrity and professionalism is expected as you will handle sensitive financial information. Understanding of accounting principles and regulations is crucial to ensure compliance and accurate reporting.
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Plant Accountant - Full Time

DP Aqua & Beverages

  • 3 - 5 yrs
  • Nathdwara Rajsamand
Excel Proficiency Month-End Close Audit Support Data Analysis Cost Accounting Financial Reporting Communication Skills Inventory Management Tax Compliance Problem-Solving Accounting Principles Account Manager
A Packaged Drinking Water Plant Accountant manages the financial operations, raw material and packaging inventory, production cost calculations, and statutory compliance for a bottled/packaged water manufacturing facility. Inventory & Stock Management Maintain daily and monthly reconciliations for raw materials, packaging supplies (bottles, jars, labels, corrugated boxes), and finished goods stock in the warehouse. Conduct regular physical stock verification vs. ERP/book stock and report shrinkage or damage. Coordinate with procurement to track vendor invoices for raw materials and packaging. Accounts Payable & Receivable (AP/AR) Handle day-to-day vendor payments (raw material suppliers, transporter/logistics contractors, utility bills). Manage distributor and retailer billing, track incoming payments, and follow up on outstanding credit balances. Verify daily cash and bank receipts from plant sales or local dispatch.
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  • 0 - 2 yrs
  • Bhoiguda Secunderabad
Tally MS Excel TDS
We are looking for a detail-oriented and reliable Accountant to manage our day-to-day financial operations. You will maintain accurate general ledgers, reconcile accounts, prepare financial reports, and support tax and audit processes. Your work will help leadership understand the company's financial health and make informed business decisions.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
General Ledgers Trial Balances Accruals Depreciation Vlookup Hlookup
Accounting Fundamentals: Deep mastery of journal entries, general ledgers, trial balances, accruals, depreciation, and financial statements (Balance Sheet, P&L, Cash Flow). Spreadsheet & Data Mastery: Advanced Microsoft Excel (pivot tables, VLOOKUP, HLOOKUP, data dashboards) Cybersecurity & Controls: Basic awareness of digital data protection, internal controls, and fraud detection. Soft Skills Attention to Detail: Meticulous precision to prevent financial misstatements, compliance failures, or reporting errors. Communication & Data Storytelling: The ability to translate complex financial numbers into clear, actionable insights for non-financial managers, clients, or boards. Problem-Solving & Analytical Thinking: Spotting financial anomalies, resolving budget discrepancies, and building smart tax or cash-flow strategies. Time Management & Organization: Juggling heavy workloads, month-end closes, and tight regulatory deadlines. Adaptability: A commitment to continuous learning as tax laws, software platforms, and automation tools evolve.
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Urgent Requirement For Accountant

Tirupati Ganeshkripa Agro Products Pvt Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Akola
Tally GST Accounting
We are hiring a full-time on-site Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd. (TGK Agro), MIDC Phase IV, Akola, Maharashtra. Responsibilities include daily accounting entries in Tally Prime, GST billing & returns, TDS, bank reconciliation, stock records, and financial statements. Salary: Rs. 20,000 to Rs. 25,000 per month.
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Accounts Executive - Full Time

Matayo Ai Solutions Pvt Ltd

  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Bangalore
Microsoft Excel TDS Account Payable Purchase Accounting Invoice Processing Vendor Payments TDS Return Tax Returns GST
We are looking for a dedicated Accounts Executive to join our team in Bangalore. This role suits candidates with at least one year of relevant experience and a post-graduate education. The position requires working from our office.Key Responsibilities:1. Manage Financial Transactions: You will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors.2. Prepare Financial Reports: You will assist in preparing monthly financial statements and reports that help in tracking the organizations financial performance.3. Assist with Audits: You will work alongside the finance team during audits to ensure compliance with regulations and to provide necessary documentation.4. Communicate with Clients and Vendors: Your role will include liaising with clients and vendors to resolve any payment discrepancies or financial queries.5. Update Accounting Software: You will regularly update and maintain our accounting software to reflect accurate financial data.Required Skills and Expectations:Ideal candidates should possess strong analytical skills and attention to detail, with the ability to multi-task effectively. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to work efficiently with team members and external partners. You should be capable of meeting deadlines under pressure while ensuring accuracy in all financial tasks.
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Urgent Requirement For Accountant With Zoho Knowledge

Ashlok Safe Earthing Electrode Limited

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
B Com Zoho Tally ERP Good Communication Skills Finalisation Of Accounts GST
We are seeking an experienced Accountant with expertise in Zoho to manage our financial operations in Chennai, India. The ideal candidate will have a background in accounting and a minimum of 3 to 5 years of relevant experience.In this role, you will be responsible for accounts payable and receivable, ensuring accurate tracking of invoices and payments. You will manage credit and debit notes, ensure GST compliance, and process employee salaries. Vendor reconciliation will be a key task, along with providing audit support and finalizing accounts using Zoho software. Additionally, you will handle bank reconciliation, TDS, and vendor payments.Candidates must possess excellent knowledge of accounting principles and practices, along with thorough understanding of GST regulations. Proficiency in Zoho is essential, as you will be using it for various accounting tasks. Attention to detail, analytical skills, and the ability to work collaboratively with other team members are important for success in this role.This is a full-time position that requires you to work from our office in Chennai. You will need to work regular hours and be flexible as needed. Strong communication skills are expected, along with the capacity to manage time effectively to meet deadlines.If you are passionate about accounting and want to contribute to our team, we invite you to apply for this exciting opportunity.
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Hiring Fresher - Accountant - Nashik

Career Club Consultancy and Management Services

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Nashik
Accountant Store Assistant Tally
As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.
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Hiring For B.Com Freshers - Accountant

Career Club Consultancy and Management Services

  • 0 - 5 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally GST Taxation TDS FINALIZATION ACCOUNTS BANK RECONSILLATION
We are looking for a motivated and detail-oriented Accountant to join our team in Nashik. The ideal candidate will have a background in accounting and finance, with a strong understanding of basic accounting principles.Key Responsibilities:- Record Financial Transactions: Accurately enter all financial data, including sales, expenses, and receipts, into accounting software to maintain updated financial records.- Prepare Financial Statements: Generate monthly and annual financial statements, such as profit and loss statements and balance sheets, to help assess the company's financial health.- Reconcile Bank Statements: Compare and reconcile bank statements with internal records to ensure accuracy and resolve discrepancies promptly.- Assist with Budgeting: Support the budgeting process by gathering financial data and providing insights to help formulate accurate budgets.- Manage Accounts Payable and Receivable: Ensure timely processing of invoices and payments while also tracking outstanding receivables to improve cash flow management.- Support Audit Processes: Assist in preparing documents and reports for internal or external audits, ensuring compliance with relevant accounting standards.The ideal candidate should have at least a B.Com or I.C.W.A qualification and some experience in accounting, though fresh graduates are also welcome to apply. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. Good communication skills and the ability to work collaboratively in a team environment are important for success in this role.
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Hiring For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
As an Accountant, you will be responsible for managing financial records and ensuring compliance with accounting standards. This position is exclusively for candidates from Nashik.Key responsibilities include maintaining and updating financial records accurately, preparing and filing GST returns, and managing taxation processes. You will be responsible for reconciling accounts, ensuring all transactions are recorded correctly, and assisting in the preparation of financial statements as needed.The ideal candidate should have a Bachelors or Masters degree in Commerce or an MBA in Finance and possess 1 to 5 years of relevant experience. Proficiency in Tally software is crucial, along with a strong understanding of GST and taxation requirements. Candidates should be detail-oriented, organized, and able to work independently as well as in a team setting.This full-time role requires working from the office in Nashik, with standard working hours. Candidates must have a valid educational background and be prepared to engage in tasks that require accurate data management and financial oversight. Effective communication skills are essential to ensure collaboration with colleagues and clarity in financial reporting.If you are an enthusiastic professional looking to contribute to a dynamic team in Nashik, we invite you to apply for this important role.
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Accounts Executive (Freshers) Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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Looking For Account Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Chennai
Microsoft Excel Income Tax Return Petty Cash Book Tally GST Accounts Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP
We are seeking a dedicated Account Assistant to join our team in Chennai. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn- Data Entry: Assist in entering financial data into accounting software accurately and efficiently. Attention to detail is crucial to ensure the information is correct.n- Record Keeping: Maintain organized records of transactions and documents. This includes filing and updating accounting files to ensure easy access when needed.n- Assisting Audits: Support the accounting team during audits by preparing necessary documents and reports. This role will help you learn the auditing process and improve your understanding of compliance.n- Communication: Liaise with other departments to collect necessary financial information. Good communication skills will be essential for effective collaboration with colleagues.nnRequired Skills and Expectations:nnCandidates should possess a graduate degree in a relevant field. As this position is for individuals with 0 to 1 year of experience, a willingness to learn and adapt is vital. Applicants must be detail-oriented and have strong organizational skills to manage multiple tasks effectively. The role requires basic knowledge of accounting principles, and familiarity with accounting software is an advantage. Teamwork and a positive attitude are also essential, as the successful candidate will be working closely with colleagues in a full-time office environment.
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Hiring For Accounts Executive

Jyoti Placements Service

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Mumbai
Account Receivable Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation
We are seeking a detail-oriented Accounts Executive to join our team in Mumbai. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time position requires working from our office.nnKey Responsibilities:nn1. Accounts Management: Maintain accurate financial records and assist in managing accounts to ensure compliance with company policies.n n2. Invoice Processing: Prepare and process invoices promptly, ensuring all transactions are recorded correctly.nn3. Financial Reporting: Assist in the preparation of financial reports by gathering and analyzing data, to support management decision-making.nn4. Communication: Liaise with clients and vendors, addressing inquiries regarding invoices and payment statuses effectively and professionally.nn5. Reconciliation: Conduct regular reconciliations of accounts to identify discrepancies and ensure accurate financial information.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing data effectively. Excellent communication skills, both verbal and written, are necessary for collaborating with internal teams and external clients. The ideal candidate should be well-organized, able to meet deadlines, and demonstrate a proactive approach to problem-solving. A willingness to learn and adapt in a dynamic environment is also important for success in this role.
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Account Assistant (Fresher)

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Puducherry
Microsoft Excel Cash Flow Income Tax Return Tally Bookkeeping Taxation
We are looking for a dedicated and detail-oriented Account Assistant to join our team in Puducherry. This full-time position is ideal for recent graduates or individuals with up to one year of experience. You will play a key role in supporting our accounting department.nnKey Responsibilities:nn1. Assist with Financial Transactions: Help in recording and processing financial transactions accurately to maintain up-to-date financial records.nn2. Maintain Documentation: Organize and manage important financial documents, ensuring that all records are complete and accessible when needed.nn3. Prepare Reports: Contribute to creating simple financial reports and summaries that help the team understand financial performance.nn4. Support Audits: Assist in preparation for internal and external audits by providing necessary documentation and information as required.nn5. Handle Inquiries: Address basic inquiries from clients or internal departments regarding financial transactions, ensuring clear communication.nnRequired Skills and Expectations:nnThe ideal candidate should have a graduate degree and a keen interest in accounting. You should be organized, detail-oriented, and comfortable working with numbers. Good communication skills are essential for responding to inquiries and collaborating with team members. A basic understanding of accounting principles will be an advantage, and a proactive attitude will help you thrive in this role. You must be willing to work from the office in Puducherry and demonstrate a positive willingness to learn and grow in the accounting field.
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  • Fresher
  • 4.8 Lac/Yr
  • Dhamaitala P South 24 Parganas
Back Office Processing English Typing Copy Editing Basic Computers MS Office Package Computer Operations Offline Data Entry Data Entry Communication Skills Hindi Typing Typing Skills MS Office Product Knowledge Team Collaboration Customer Relationship Problem-Solving Strategic Planning Contract Management Presentation Skills Revenue Growth Networking CRM Software Market Analysis
We are looking for an enthusiastic Enterprise Account Manager to join our team. This part-time position allows you to work from home and is perfect for freshers eager to grow their careers in account management.nnKey Responsibilities:nn1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and they are satisfied with our services.nn2. Account Management: Oversee the management of accounts to ensure all client interactions are smooth and professional, addressing any issues that arise promptly.nn3. Communication: Act as the main point of contact for clients, responding to inquiries and providing updates on services and products.nn4. Collaboration: Work closely with various teams to align client needs with our offerings, ensuring that the clients goals are understood and prioritized.nnRequired Skills and Expectations:nn- Ideal candidates should have completed at least their 10th-grade education and possess strong communication skills, both verbal and written. n- You should be proactive in engaging with clients and demonstrate a willingness to learn about account management practices. n- Basic computer skills are necessary, as you will be utilizing various digital communication tools to connect with clients and manage accounts effectively.n- A positive attitude, attention to detail, and the ability to manage time effectively are essential for success in this role.
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  • Fresher
  • 4.8 Lac/Yr
  • Amritsar By-Pass Road Jalandhar
Documentation Skills Data Entry Accuracy Keyboard Proficiency Excel Proficiency Prioritization Problem-Solving Reporting Skills SAP System Knowledge Attention to Detail Time Management Communication Skills Technical Troubleshooting Organizational Skills Typing Team Collaboration Google Sheets Spreadsheet Management
We are looking for a dedicated Accounts Supervisor to join our team. This part-time position allows you to work from home while overseeing key financial processes. Ideal for freshers who have completed their 12th grade, this role focuses on supporting the accounts department efficiently.nnKey Responsibilities:nn1. Monitoring Transactions: You will assist in tracking and reconciling financial transactions to ensure accuracy and compliance with standard procedures.nn2. Maintaining Records: Responsible for organizing and updating financial records, ensuring all documentation is up to date and easily accessible for review.nn3. Reporting: You will prepare basic financial reports that provide insights into the accounts departments performance and assist in decision-making.nn4. Communicating with Team: Regularly coordinate with other team members to share important information and updates regarding accounts and financial processes.nnRequired Skills and Expectations:nnCandidates should possess strong attention to detail, ensuring all numbers are accurate and consistent. Good communication skills are essential for interacting with team members effectively. Basic knowledge of accounting principles will be beneficial, even for fresh graduates. Candidates should be self-motivated, able to work independently, and manage their time efficiently in a remote work setting. A willingness to learn and adapt in a team environment is also highly valued.
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  • Fresher
  • 4.5 Lac/Yr
  • Surtalai Jabalpur
Team Collaboration SAP System Knowledge Time Management Problem-Solving Reporting Skills Keyboard Proficiency Online Data Entry Excel Proficiency Attention to Detail Documentation Skills Technical Troubleshooting Data Entry Communication Skills Data Entry Accuracy Prioritization Organizational Skills Typing Typist Non Voice Process MS Office Package Back Office Processing Computer Operations MS Office Copy Editing Offline Data Entry Typing Skills English Typing
We are seeking a dedicated Enterprise Account Manager to join our team in a part-time, work-from-home position. This role is ideal for freshers who have completed their 12th grade and are eager to start their career in client relationship management.nnKey Responsibilities:nn1. Client Relationship Management: Build and maintain strong relationships with enterprise clients, ensuring their needs are met and expectations exceeded. This involves regular communication and understanding their business objectives.nn2. Account Development: Identify opportunities for account growth by understanding clients' needs and proposing suitable solutions. This includes assessing client requirements and providing tailored support.nn3. Reporting and Analysis: Track and report on account performance, providing insights that can help improve service delivery and client satisfaction. You will analyze data to identify trends and make recommendations.nn4. Collaboration: Work effectively with internal teams, such as sales and customer support, to deliver a seamless experience for clients. Clear communication and teamwork will be essential in this role.nnRequired Skills and Expectations:nnThe ideal candidate should have strong communication skills, both verbal and written, to foster client relationships. You should be proactive and organized, capable of managing your time effectively while working from home. A good understanding of customer service principles and a willingness to learn about the products is essential for success in this role. Enthusiasm and a positive attitude will go a long way in reaching your professional goals.
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Urgent Requirement For Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Beltola Guwahati
Tally Taxation Bank Reconciliation Tally ERP TDS Return Accounts Tally GST Return Balance Sheet
We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.
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Hiring Accountant For Bhangagarh Guwahati

Lakshmi North East Solutions (LNES)

  • 3 - 6 yrs
  • 4.8 Lac/Yr
  • Bhangagarh Guwahati
Tally Tally ERP Balance Sheet TDS Bank Reconciliation Tally GST TDS Return GST Return
ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.
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Female - Hiring Accountant For Byrnihat Ri Bhoi

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Byrnihat Ri Bhoi
Tally Bank Reconciliation Tally GST Excel Cash Handling
Accountant - maintain daily accounts, handle billing, invoices, cash/bank entries, and basic financial records. Candidates with good knowledge of MS Excel, Tally and accounting principles are preferred. Any graduate Female candidates preferred.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Dera Bassi Mohali
Microsoft Excel General Ledger Accounting Tally Bookkeeping
We are seeking a dedicated Account Assistant who will be responsible for supporting the accounting department in various tasks related to financial recordkeeping and reporting. This full-time position is located in Dera Bassi, Mohali, and is suitable for male candidates with a graduate degree.Key responsibilities include assisting with the preparation of financial statements, managing accounts payable and receivable, and ensuring accurate entry of financial data into accounting systems. The role also involves preparing reports on financial performance and supporting audits by providing necessary documentation. The ideal candidate should possess good knowledge of accounting principles and practices, with experience in accounting software being a plus. Strong attention to detail and organizational skills are essential for this role. Proficiency in MS Office, especially Excel, is required to handle data and prepare reports effectively.Candidates must be willing to work from the office during regular business hours. This position is perfect for individuals new to the field, offering the opportunity to learn and grow within a supportive environment. To apply, interested candidates should share their CV and demonstrate their commitment to accuracy and attention to detail.
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Accountant Jobs For B.Com Freshers

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Personal Accountant Personal Banker Personal Secretary Personal Security Personal Trainer Personal Relation
Key ResponsibilitiesFinancial Accounting & ReconciliationBook-keeping & Ledger Maintenance: Maintain accurate digital ledgers for personal bank accounts, family trusts, personal credit cards, and sole proprietorship/consultancy accounts.Bank & Asset Reconciliation: Perform monthly bank reconciliations, track personal expenses, reconcile credit card statements, and log asset purchases/disposals.Cash Flow Management: Monitor personal cash inflows, manage routine bill payments (utilities, insurance premiums, credit cards, club memberships), and maintain petty cash for personal setup.Taxation, Compliance & CoordinationTax Filing Support: Collate financial records, bank statements, investment proofs, and capital gains statements for smooth filing of Advance Tax, Income Tax Returns (ITR), and GST returns.Investment & Portfolio Tracking: Maintain updated schedules of fixed deposits, mutual funds, real estate holdings, shares, and insurance policies; track interest incomes and maturity schedules.CA & Auditor Liaison: Coordinate directly with external Chartered Accountants, financial advisors, and tax consultants to execute annual audit activities and compliance filings promptly.
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Pharma Tender Executive

Impact HR & KM Solutions

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Nashik
Tender Preparation Tender Executive Office Coordinator Back Office Coordinator Pharmaceutical Production
Key ResponsibilitiesPharma Tender OperationsTender Identification & Tracking: Regularly monitor online government portals (e.g., GeM, e-Procurement), hospital portals, and institutional notices for relevant pharmaceutical bids, institutional supply tenders, and rate contracts.Document Preparation & Bidding: Prepare complete tender documentation, including technical bids, commercial offers, Earnest Money Deposit (EMD) requests, Bank Guarantees, and compliance certificates (e.g., WHO-GMP, COPP, Mfg License, Price Schedules).Vendor & Regulatory Liaison: Coordinate with internal quality assurance, regulatory affairs, and manufacturing teams to collect valid drug test reports, stability data, and batch manufacturing records required for tender submissions.Submission & Tracking: Submit online and physical bids strictly within published deadlines; attend online/offline tender openings and track technical/financial evaluation outcomes.Contract & Order Execution: Track awarded rate contracts, coordinate with logistics for timely supply order fulfillment to government hospitals/institutions, and follow up on outstanding tender payments and EMD refunds.Office Coordination & AdministrationFront Office & Communication: Manage incoming office phone calls, official emails, postal correspondence, and courier dispatch/receipt.Documentation & Archiving: Maintain systematic physical and digital filing systems for company licenses, drug certificates, vendor agreements, and completed tender archives.Cross-Departmental Support: Assist sales, accounts, and dispatch teams with generating sales invoices, purchase requisitions, dispatch slips, and routine data entry in ERP/Excel systems.Inventory & Office Upkeep: Monitor office inventory (stationery, computer accessories, pantry supplies), order replenishment stock, and coordinate vendor/facility maintenance services.
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Jr. Accountant - Full Time

Impact HR & KM Solutions

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Nashik
Accountant Branch Accountant Divisional Accountant Site Accountant Regional Accountant Jr. Accountant
Key ResponsibilitiesAccounts Payable & Receivable: Process supplier invoices, issue client billings, verify payment details, and follow up on outstanding receivables to ensure timely collection.General Ledger & Bookkeeping: Prepare and post routine journal entries, assist in maintaining general ledger accounts, and reconcile bank and credit card statements monthly.Month-End & Year-End Closing: Assist senior accountants in gathering documentation, performing account reconciliations, and preparing schedules for month-end close and annual audits.Expense & Payroll Support: Review employee expense reports for policy compliance and accuracy; assist with basic payroll data entry and processing as needed.Financial Documentation & Filing: Organize and archive financial documents, receipts, contracts, and tax records to ensure audit readiness and compliance.Ad-Hoc Reporting: Assist with ad-hoc financial analysis, data entry, and special projects requested by management or senior finance staff.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS Return Tally GST GST Return TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a Junior Accountant in Mavdi, Rajkot. This full-time position is ideal for recent graduates looking to kickstart their accounting career in a supportive environment.nnKey Responsibilities:nn- Financial Recordkeeping: Assist in maintaining accurate financial records, ensuring all transactions are recorded promptly and systematically. This includes managing invoices and receipts.nn- Account Reconciliation: Support the reconciliation of bank statements and financial accounts, identifying discrepancies and helping to resolve them in a timely manner.nn- Budget Participation: Contribute to the preparation of budgets by gathering necessary data and assisting in monitoring expenditures against forecasts.nn- Report Generation: Help in preparing financial reports for management by compiling data, ensuring clarity and accuracy in presenting financial information.nnRequired Skills and Expectations:nnCandidates should have a bachelor's degree and be open to learning. Strong attention to detail, effective organizational skills, and the ability to handle multiple tasks are essential. Candidates are expected to have basic knowledge of accounting principles and be proficient in using accounting software as well as standard office applications. Good communication skills will aid in collaborating with team members and supporting financial functions efficiently. Enthusiasm for growing in the accounting field and a commitment to maintaining confidentiality in financial matters are important traits for this role.
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  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Legal Compliance IPO Management Capital Market Compliance Executive IPO & Capital Market Compliance Secretarial Skills Legal Compliance Corporate Compliance Company Secretarial
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for a dedicated Company Secretary to join our team in Rajkot, India. The ideal candidate will have 1 to 2 years of relevant experience and a graduate degree.nnKey Responsibilities:nn1. Corporate Governance: Ensure compliance with statutory regulations and corporate governance standards to maintain the organizations integrity.nn2. Documentation: Prepare and maintain essential documents, including minutes of meetings, resolutions, and reports, ensuring accuracy and timely updates.nn3. Regulatory Filings: Handle all necessary regulatory filings and submissions with relevant authorities, ensuring that deadlines are met and records are complete.nn4. Advisory Role: Provide legal and compliance advice to management and board members, helping them navigate governance issues and promote best practices.nn5. Stakeholder Communication: Manage communication with shareholders and stakeholders, facilitating transparency and fostering trust in the organization.nnRequired Skills and Expectations:nnThe ideal candidate should possess strong knowledge of corporate laws and regulations. Excellent organizational and communication skills are essential for effective interaction with various stakeholders and management. The ability to work with attention to detail is crucial, along with a proactive approach to problem-solving. Candidates should be able to manage multiple tasks effectively while adhering to deadlines in a fast-paced environment. A professional attitude and a strong commitment to upholding the companys values are also expected. nnBack Office, Administration & Coordination nIPO & Capital Market Compliance n Assisted in IPO-related documentation and due diligence processes. n Coordination with merchant bankers, legal advisors, auditors, and regulatory authorities. n Preparation and review of offer document related information. n Compliance with SEBI regulations, stock exchange requirements, and listing obligations. n Support in post-listing compliances and corporate governance matters. n nRegular Secretarial & Corporate Compliance n Preparation and filing of ROC forms and annual returns with the Ministry of Corporate Affairs (MCA). n Drafting of Board Meeting and General Meeting notices, agendas, minutes, and resolutions. n Maintenance of statutory registers and records under the Companies Act, 2013. n Compliance with Companies Act, SEBI regulations, and Secretarial Standards. n Handling share capital-related matters including allotment, transfer, and corporate actions. n Assistance in secretarial audits, due diligence, and corporate restructuring assignments.
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Hiring For CA Inter

K9HR Solutions

  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Taxation Direct Tax TDS Return GST Return Income Tax Audit ROC Compliance Tax Audit Bank Reconciliation Income Tax Return
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for dedicated CA Inter with 1 to 2 years of experience to join our team in Rajkot. This role is suited for male candidates who are passionate about finance and accounting, and who want to grow in a supportive office environment.nnKey Responsibilities:nn1. Financial Reporting: Assist in preparing financial statements and reports, ensuring accuracy and compliance with relevant regulations.n n2. Audit Support: Engage in internal and external audits by collecting necessary documentation and preparing schedules to facilitate the review process.nn3. Tax Compliance: Help in the preparation of tax returns and associated filings, ensuring adherence to tax laws and regulations.nn4. Accounting Assistance: Support the accounting team in daily transactions, including ledger management and reconciliation of accounts.nn5. Client Interaction: Communicate with clients to understand their needs, resolve queries, and maintain strong professional relationships.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and be a CA Inter. A solid understanding of accounting principles and proficiency with accounting software are essential. Attention to detail, strong analytical skills, and the ability to work collaboratively in a team are crucial. Moreover, candidates should demonstrate a willingness to learn and adapt in a fast-paced environment while adhering to deadlines and maintaining confidentiality. This role requires strong communication skills, both verbal and written, to effectively liaise with clients and team members.
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  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Female
  • Bhilwara
Taxation TDS Return Balance Sheet Tax Audit GST Return Direct Tax Indirect Taxation Credit Rating Forecasting Budget Analyst Statutory Compliance
We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 0 to 1 years of experience and a strong educational background in accounting. This position is tailored for female applicants.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.- Financial Advisory: Provide insights and advice to management on financial planning and strategy.Required Skills and Expectations:The successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.
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