Accounting / Auditing / Taxation Jobs

We are looking for an Accounts Supervisor who will manage financial records and ensure accurate reporting. This role is suitable for individuals with 0 to 6 years of experience and requires a candidate who has completed at least the 12th grade. The position is full-time and allows for remote work from home.nnKey Responsibilities:nn1. Supervising Financial Transactions: You will oversee day-to-day financial operations, ensuring all transactions are recorded correctly and comply with company policies.nn2. Preparing Financial Reports: The role involves creating and presenting financial statements to management, highlighting key financial trends and insights for decision-making.nn3. Managing Accounts Receivable and Payable: You will ensure timely invoicing and payment processing, keeping track of outstanding accounts and following up as necessary.nn4. Maintaining Accurate Records: Regularly updating financial records is crucial, and you will ensure that all accounting records are accurate and up to date.nn5. Assisting with Audits: You will support internal and external audits by providing necessary documentation and information related to financial transactions.nnRequired Skills and Expectations:nnCandidates must possess strong attention to detail and effective organizational skills. Proficiency in basic accounting principles and familiarity with accounting software is essential. Good communication skills and the ability to work independently in a remote environment are also important. The ideal applicant should be proactive and eager to learn, as well as capable of meeting deadlines consistently.

We are seeking an experienced Accountant to manage everyday cash operations at a diagnostic center in Ulhasnagar Thane. This part-time role requires working from the office for approximately 3-4 hours daily, with flexible timing from 10 AM to 2 PM.Key responsibilities include everyday cash management, which involves overseeing all financial transactions and ensuring accuracy in daily cash records. You will also be responsible for maintaining accounts using Tally software, which is essential for keeping accurate financial records and managing data effectively.The ideal candidate should have a graduate degree and 2-8 years of relevant experience in accounting. Proficiency in Tally is a must, as this will be your primary tool for data entry and financial reporting. Additionally, strong attention to detail, organizational skills, and the ability to work independently are expected.This role is specifically for female applicants as per the requirements stated. The position is structured to offer long-term engagement with part-time hours, making it suitable for candidates looking for flexibility in their work schedule. If you are dedicated, detail-oriented, and possess the necessary skills and experience, we encourage you to apply for this opportunity to contribute to our team.

Requirements:B.Com / M.Com or equivalent qualification1-3 years of accounting experienceKnowledge of Tally/ERP and MS ExcelMaintain accurate books of accounts and financial records.Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.Prepare and maintain invoices, vouchers, debit notes, and credit notes.Perform bank, vendor, customer, and general ledger reconciliations.Monitor accounts receivable and accounts payable.Follow up on outstanding customer payments and vendor balances.Assist in preparation of monthly, quarterly, and annual financial reports.

We are seeking a motivated and detail-oriented Accountant Cashier to join our team in Raipur, Chhattisgarh. This full-time position is ideal for fresh graduates who are eager to begin their careers in finance and accounting.nnKey Responsibilities:nn1. Cash Handling: Accurately manage cash transactions, including receiving and disbursing cash while maintaining proper records to ensure transparency and accountability.nn2. Record Keeping: Maintain accurate financial records by entering data related to cash receipts and payments. This includes daily balancing of cash registers and preparing reports as needed.nn3. Customer Interaction: Provide excellent service to customers by addressing their inquiries and concerns related to cash transactions in a professional and friendly manner.nn4. Assistance with Accounting Tasks: Support the accounting department by assisting with various tasks such as preparing financial statements, invoices, and reports.nninterested candidate can call 9630196021

We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.

We are seeking a dedicated Accountant located in Lucknow, India, who possesses strong skills in Tally and Excel. This full-time position is ideal for those eager to learn and grow within a dynamic environment. Key responsibilities include managing financial transactions, preparing and maintaining accurate accounts in Tally, and efficiently using Excel for data analysis and financial reporting. You will also be responsible for reconciling financial discrepancies and ensuring compliance with tax regulations. Communication with vendors and clients may be required to resolve any accounting queries.The ideal candidate should have 1 to 5 years of relevant experience and hold a graduate degree. Proficiency in Tally and Excel is essential, and a keen willingness to learn new skills is expected. Candidates must be prepared to work from the office, engaging in a collaborative environment. Attention to detail, strong analytical skills, and the ability to manage multiple tasks are vital for success in this role. You should also possess good communication skills to convey financial information clearly to team members and stakeholders. This role offers a great opportunity for personal and professional development in the accounting field for committed individuals looking to advance their careers.

We are looking for a dedicated Tendering Manager to join our team in Kolkata. This role is ideal for a female candidate with 1 to 6 years of experience and a graduate degree. The successful candidate will manage the tendering process and ensure timely and effective proposals.nnKey Responsibilities:nn- Tender Management: Oversee the entire tender process, from preparation to submission, ensuring all documents are accurate and comply with client specifications.n n- Collaboration: Work closely with cross-functional teams, including sales, procurement, and engineering, to gather necessary information and develop competitive proposals.n n- Market Analysis: Analyze market trends and competitor offers, enabling informed decisions that enhance our bidding strategy.n n- Client Interaction: Engage directly with clients and stakeholders to understand their requirements and address inquiries effectively during the tender process.nnRequired Skills and Expectations:nnCandidates should possess strong organizational skills and attention to detail, ensuring high-quality submissions. Excellent communication skills are necessary for effective collaboration with team members and clients. Proficiency in using office software and understanding tender documentation is crucial. The candidate should be proactive and able to work independently as well as part of a team. Adherence to deadlines and the ability to manage multiple tenders simultaneously are essential for success in this role.

As an Audit Assistant, you will have an opportunity to gain practical experience in the auditing field while working from the comfort of your home. This part-time role is ideal for housewives, working individuals, and students seeking a flexible job that allows for a balance between personal and professional commitments.Key responsibilities include assisting in auditing processes, which may involve reviewing financial documents, ensuring compliance with regulations, and helping to organize audit reports. You will be responsible for maintaining confidentiality and accuracy in all financial records.To succeed in this role, you should possess strong analytical skills and attention to detail. Good communication skills and the ability to work independently are essential, as well as proficiency in using standard office software. Additionally, being organized and self-motivated will help you manage your tasks effectively. The position requires a basic educational qualification of 10th pass and is open to candidates with 0 to 6 years of experience. You will need a reliable laptop or mobile device to perform your tasks. This role is flexible in terms of hours, making it a great option for those looking to support their families while pursuing other responsibilities. Join this dynamic team to enhance your skills and contribute meaningfully to the auditing process.

FTL hiring Supervisor (WFH, Bangalore). Lead finance courses & networking. Send CV to forevertradinglinesftl@gmail.com or call Kumar Sumangalam at 7782870032......................,..

We are seeking a dedicated Junior Accounts Assistant to join our team in Navi Mumbai. This role is ideal for recent graduates who have experience with Tally software and are eager to develop their accounting skills.The primary responsibilities include managing daily financial transactions, recording accounting entries accurately in Tally, and assisting with the preparation of financial reports. The Junior Accounts Assistant will also help reconcile bank statements, process invoices, and support the overall accounting team in various tasks.To be successful in this role, candidates must possess a degree and have a solid understanding of accounting principles. Proficiency in Tally software is essential, as it will be the main tool used for managing accounts. Attention to detail and strong organizational skills are required to ensure accurate financial reporting. Additionally, the candidate should have good communication skills to collaborate effectively with team members and other departments.This full-time position requires working from the office in Navi Mumbai. Candidates should be ready to join immediately and work regular office hours during weekdays. As this role is integral to the finance department, an enthusiastic attitude and a willingness to learn are vital.

We are seeking a dedicated Account Assistant with 4 to 5 years of experience to support our accounting team at our office in Delhi NCR. The ideal candidate should possess a CA inter pass and be prepared to engage in various accounting tasks while ensuring accuracy and efficiency.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, including invoices, receipts, and other financial documents, to ensure compliance and organization.2. Assisting in Account Reconciliation: Help reconcile discrepancies by comparing accounts and identifying errors, which will aid in maintaining accurate financial statements.3. Supporting Budget Preparation: Assist in preparing budgets by collecting and analyzing financial data to help departments meet their targets and financial goals.4. Coordination with Vendors and Clients: Liaise regularly with vendors and clients for timely payments and queries, fostering strong professional relationships.5. Data Entry and Report Generation: Perform data entry tasks and generate reports as needed for internal assessments and external audits.Required Skills and Expectations:The ideal candidate should demonstrate strong attention to detail and excellent organizational skills. Proficiency in accounting software and Microsoft Office Suite is essential. Strong analytical abilities will help in dealing with financial data efficiently. Effective communication skills, both written and verbal, are crucial for successful interactions with team members and external contacts. A proactive attitude and the ability to work independently are key for this role.

We are seeking a dedicated Accounts Executive to join our team in Tambaram, Chennai. The ideal candidate will have 1 to 5 years of experience and a graduate degree. This role is designed specifically for females and requires working from the office.nnKey Responsibilities:nn- Managing Accounts: Oversee daily financial transactions, ensuring records are accurate and up-to-date.n- Reporting: Prepare monthly financial reports that provide insights into the company's financial health and support decision-making processes.n- Reconciliation: Regularly reconcile accounts to ensure accuracy in financial reporting and identify discrepancies promptly.n- Assisting Audits: Support internal and external audits by providing necessary documents and clarifications regarding financial practices.n- Collaborating with Teams: Work closely with other departments to ensure a smooth flow of financial information and promote effective communication across the organization.nnRequired Skills and Expectations:nnCandidates must possess strong organizational skills with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. The ideal candidate should also have excellent communication skills to liaise with team members and external parties confidently. A proactive approach to problem-solving is expected, along with the ability to meet deadlines in a fast-paced work environment. Strong analytical skills will help in reviewing financial reports and making informed recommendations.

Key ResponsibilitiesMaintain records of inventory receipts, issues, transfers, and stock balances.Record store transactions in ERP/accounting systems accurately and timely.Monitor stock levels and report shortages, excesses, and discrepancies.Conduct periodic physical stock verification and reconciliation with system records.Prepare Goods Receipt Notes (GRN), material issue slips, and stock reports.Coordinate with procurement, production, warehouse, and finance departments.Verify supplier invoices against purchase orders and received materials.Maintain proper documentation for inventory and store transactions.Assist in monthly, quarterly, and annual inventory audits.Generate inventory valuation reports and support accounting closures.Ensure compliance with company policies and inventory control procedures.Track slow-moving, obsolete, and non-moving inventory items.Required Qualifications

1. Day-to-Day Accounting Maintain day-to-day accounting entries in Tally Prime / Tally ERP. Record purchase invoices, sales invoices, expenses, receipts, and payments. Maintain ledgers and ensure proper accounting classification. Perform regular bank, cash, customer, and vendor ledger reconciliation. Maintain proper documentation and filing of accounting records.2. Vendor Management & Purchase Accounting Collect and verify purchase invoices from vendors/suppliers. Follow up with vendors for pending invoices, bills, quotations, debit/credit notes, and supporting documents. Verify invoices for GST details, amounts, supporting documents, and approvals before processing. Maintain vendor outstanding statements and coordinate for account reconciliation. Coordinate with the purchase/operations team regarding pending bills and payments.3. Client Billing & Payment Follow-up Prepare and issue sales invoices / tax invoices to clients. Maintain customer outstanding and receivable statements. Coordinate with clients for payment follow-ups and collection of outstanding amounts. Track payment commitments and update management on overdue receivables. Reconcile customer accounts and resolve billing/payment-related discrepancies.4. GST, TDS & Statutory Compliance Assist in GST and TDS-related accounting and documentation. Ensure proper recording of GST input/output and TDS transactions. Prepare and provide required data/documents to the CA/accounting team for GST, TDS, income tax, and other statutory filings. Maintain records related to GST invoices, TDS certificates, returns, and other statutory documents. Ensure invoices and accounting records are maintained in compliance with applicable requirements.5. Banking & Payments Record bank transactions and perform regular bank reconciliation. Prepare payment details and payment schedules. Coordinate with management for vendor/supplier payments. Track receipts from customers and ensure they are properly accounted for. Assist with online banking/payment-related accounting activities.6. Accounts Receivable & Payable Maintain accurate Accounts Receivable (Customer) and Accounts Payable (Vendor) records. Prepare weekly/monthly outstanding reports. Monitor overdue payments and pending vendor bills. Regularly reconcile customer and vendor ledgers.7. Reporting & MIS Prepare basic monthly accounting reports and MIS. Assist in preparation of profit & loss statements and other financial reports. Provide management with information on receivables, payables, expenses, collections, and cash flow. Maintain proper records for monthly and year-end closing activities.8. Audit & CA Coordination Coordinate with the company's CA/auditor for accounting, GST, TDS, and audit requirements. Provide required invoices, ledgers, bank statements, vouchers, and supporting documents. Assist during monthly/year-end audit and financial closing activities.9. General Responsibilities Maintain confidentiality of financial and company information. Ensure accounting documents are properly organized and readily available. Follow up with internal teams for pending bills, approvals, and supporting documents. Perform other accounting and finance-related tasks assigned by management.

We are looking for an experienced Senior Accountant to join our team in Muzaffarpur, India. The ideal candidate will have 5 to 10 years of accounting experience and a strong understanding of financial procedures.nnKey Responsibilities:nn- Financial Reporting: Prepare and present accurate financial reports to manage and stakeholders to support decision-making.n- General Ledger Management: Oversee the general ledger and ensure all entries are accurate and compliant with accounting standards.n- Budgeting and Forecasting: Assist in the budgeting process by analyzing current and past financial information to help guide financial planning.n- Tax Compliance: Ensure timely and accurate preparation and filing of tax returns while staying updated on regulatory changes.n- Audit Support: Aid in internal and external audits by providing necessary documentation and explanations regarding financial statements.nnRequired Skills and Expectations:nnThe successful candidate will hold a graduate degree in accounting or a related field. A minimum of 5 years of relevant experience is essential, with a solid understanding of accounting principles and regulations. Proficiency in accounting software and Microsoft Excel is necessary. Strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly are key to succeeding in this role. Candidates should demonstrate the ability to work independently and collaborate effectively within a team.

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling GST and taxation-related activities, and ensuring timely completion of accounting and statutory requirements.The ideal candidate should have practical knowledge of accounting, GST, and taxation and be capable of independently managing the company's accounting activities.KEY RESPONSIBILITIES Manage day-to-day accounting and bookkeeping activities. Maintain accurate records of sales, purchases, expenses, receipts, payments, and other financial transactions. Maintain ledgers, journals, cash books, and bank records. Handle accounts payable and accounts receivable. Perform bank and ledger reconciliations. Prepare and maintain GST-related records and documentation. Handle GST returns, reconciliations, and compliance requirements. Manage taxation-related activities and statutory compliance. Handle TDS and other applicable tax-related requirements. Prepare invoices and record purchase and sales transactions. Monitor outstanding payments and receivables. Coordinate with customers, suppliers, vendors, and other parties regarding accounts-related matters. Prepare financial reports and statements as required. Maintain proper documentation for audits and statutory requirements. Coordinate with external auditors, tax consultants, and other professionals when required. Identify and resolve accounting discrepancies. Ensure accuracy and timely completion of all accounting activities. Maintain confidentiality of company financial information.REQUIRED QUALIFICATIONS & SKILLS B.Com (Pass) mandatory. Minimum 4 years of relevant accounting experience. Strong practical knowledge of GST and taxation. Good understanding of accounting and bookkeeping principles. Experience with sales, purchases, expenses, receivables, payables, and bank reconciliation. Knowledge of Tally / Tally Prime preferred. Good working knowledge of MS Excel. Ability to independently manage accounting operations. Strong attention to detail and accuracy. Good organizational and time-management skills.

We are looking for a Junior Accountant to join our team in Mumbai. This role is ideal for someone with 1 to 3 years of accounting experience who is eager to grow in the field. Key Responsibilities:- Maintain Financial Records: Ensure that all financial records are accurate and up-to-date, including invoices, receipts, and payments.- Assist in Month-End Closings: Help prepare month-end financial reports by gathering necessary data and ensuring all transactions are recorded properly.- Process Transactions: Handle daily financial transactions such as accounts payable and receivable, ensuring timely and correct entries.- Reconcile Bank Statements: Regularly check bank statements against company records to identify discrepancies and resolve them promptly.- Support Audits: Collaborate with external auditors by providing required documentation and assistance during audit processes.- Prepare Financial Reports: Assist in preparing financial summaries and reports to help management make informed decisions.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. A background in finance or accounting is preferred. Proficiency in accounting software and Microsoft Excel is important. Strong attention to detail and analytical skills are essential for identifying errors and solving problems. Excellent communication skills are necessary for effectively working with team members and external clients. A proactive attitude and willingness to learn will contribute to success in this role.

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable.Reconcile bank statements and ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with tax regulations and statutory requirements.Prepare GST, TDS, VAT, or other applicable tax filings.Support internal and external audits.Monitor cash flow and financial transactions.Generate financial reports for management review.Maintain confidentiality of financial information.

Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.

Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.

They must know the tally, and all other accounting works

She must know about tally, excel ,word,and gst etc.

We are seeking an Office Accountant to manage financial records, perform accounting tasks, and support our office operations in Chhindwara, India. The ideal candidate will have 1 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Management: Maintain accurate financial records including invoices, receipts, and transactions, ensuring all entries comply with accounting standards.2. Budget Preparation: Assist in creating and monitoring budgets by forecasting financial trends to ensure the organization stays within its financial means.3. Accounts Payable and Receivable: Manage accounts payable and receivable processes to ensure timely payments and collections, reducing outstanding debts.4. Financial Reporting: Prepare regular financial reports that summarize budget variances, profit, and loss statements, providing insights for management decision-making.5. Compliance and Auditing: Ensure compliance with financial regulations and standards, and assist with internal and external audits as needed.Required Skills and Expectations:The successful candidate must possess strong analytical skills and attention to detail, enabling accurate financial data interpretation and reporting. Excellent organizational skills are essential for managing multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is necessary. The candidate should also demonstrate strong communication skills to work collaboratively with team members and present financial information clearly. Being proactive and self-motivated will help in navigating various accounting challenges efficiently.

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

We are looking for a detail-oriented Office Accountant to manage our financial records and transactions. This full-time role allows you to work from home, providing flexibility while ensuring accuracy in financial reporting.nnKey Responsibilities: n- Maintain Financial Records: You will be responsible for accurately recording all financial transactions to ensure our financial data is up-to-date. n- Prepare Invoices: You will generate and issue invoices for our clients, ensuring timely payments and tracking them effectively. n- Reconcile Accounts: Regularly review financial statements to verify the accuracy of accounts and resolve discrepancies as needed. n- Assist with Reporting: You will help prepare financial reports that provide insight into the companys financial status, assisting in decision-making processes.nnRequired Skills and Expectations: nCandidates should possess strong numerical skills and attention to detail. Proficiency in basic accounting principles is essential, along with the ability to use accounting software or spreadsheets effectively. Strong organizational skills and the ability to work independently are necessary. Good communication skills will help in collaborations and clarifications when dealing with clients or team members. A proactive attitude and eagerness to learn about financial practices will greatly contribute to your success in this role. A minimum education of 12th pass is required, but prior experience in accounting is helpful, though not mandatory.

We are looking for an Office Accountant to manage our financial records and ensure accuracy in all accounting processes. This is a full-time work-from-home position based in West Tripura. Key Responsibilities:- Maintain Financial Records: Organize and keep track of all financial transactions to ensure they are accurate and up-to-date.- Prepare Invoices: Generate and send invoices to clients to ensure timely collection of payments for services rendered.- Process Payments: Handle incoming payments and ensure they are recorded properly in the accounting system.- Reconcile Accounts: Regularly check and match bank statements with financial records to identify any discrepancies.- Assist in Budget Preparation: Help prepare budgets by gathering and analyzing financial data to guide future planning.- Generate Financial Reports: Create reports on financial performance and provide insights to support decision-making.Required Skills and Expectations:- Educational Background: Minimum of 12th-grade education, with a foundation in basic accounting principles.- Attention to Detail: Strong ability to spot errors and discrepancies to ensure financial accuracy.- Organizational Skills: Must be organized and capable of managing multiple tasks effectively.- Communication Skills: Good verbal and written communication skills to collaborate with team members and interact with clients.- Computer Proficiency: Familiarity with basic accounting software and Microsoft Excel is essential.- Team Player: Must be able to work well independently and collaboratively in a remote environment. Candidates with 0 to 5 years of experience are encouraged to apply.