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Accounting / Auditing / Taxation Jobs

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive GST TDS TDS Filing
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, PreparationJob Location: Mahape Navi Mumbai Salary 3 LPA
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  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Bangalore
Accountant Financial Management Bookkeeping
FEMALE ACCOUNTANT REQUIRED - WORK FROM HOMEWe are looking for a Female Accountant to join our team. Position: Female Accountant Work Mode: Work from Home Working Hours: Flexible Salary: 10,000 - 15,000 per month Friday: Weekly off Laptop: Not provided - candidate must have her own laptopRequirements:* Previous accounting experience preferred* Good knowledge of Microsoft Excel* Basic knowledge of accounting and bookkeeping* Good communication skills* Responsible and able to work independently* Must have a reliable internet connection* Candidates from India can applyMain Responsibilities:* Daily accounting and bookkeeping* Maintaining sales and expense records* Preparing reports in Excel* Checking invoices and payments* Maintaining accurate financial recordsWhatsApp 9567270066
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Borivali West Mumbai
Accounts Tally Microsoft Word Tally Microsoft Excel
As an Account Executive, you will play a crucial role in managing client accounts and ensuring client satisfaction. Your primary focus will be on building and maintaining strong relationships with clients while supporting the sales process.**Key Responsibilities:**- **Client Relationship Management**: Establish and nurture relationships with clients to understand their needs and ensure their satisfaction with our services.- **Sales Support**: Assist the sales team in preparing proposals and presentations that communicate the value of our products and services effectively.- **Account Management**: Oversee client accounts by monitoring their progress, addressing any issues, and ensuring that all deliverables meet client expectations.- **Reporting and Analysis**: Provide regular reports on account performance, including sales metrics and client feedback, to identify areas for improvement.- **Collaboration with Teams**: Work closely with marketing and product teams to align strategies and ensure that client feedback is integrated into our offerings.**Required Skills and Expectations:**- **Experience**: A background of 1 to 7 years in account management or sales is essential to understand client dynamics and sales strategies.- **Communication Skills**: Excellent verbal and written communication skills are necessary for effectively engaging with clients and internal teams.- **Problem-Solving Ability**: You should be capable of identifying issues and developing effective solutions to enhance client satisfaction.- **Attention to Detail**: A meticulous approach to account management and reporting will ensure accuracy and quality in client interactions.- **Team Player**: You should be able to collaborate and work harmoniously within a team environment to achieve common goals.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Delhi Merrut Road Ghaziabad
Account Audit Company Audit Revenue Audit Direct Tax External Audit Statutory Auditing
We are seeking an Accounts Auditor to join our team in Ghaziabad. This role is suitable for candidates with 0 to 1 year of experience and a minimum educational qualification of 10th pass. The Accounts Auditor will play a crucial role in ensuring the accuracy and integrity of financial records.Key Responsibilities:- **Audit Financial Records:** Review and verify all financial transactions and documents to ensure they comply with regulations and standards.- **Identify Discrepancies:** Detect any inconsistencies or errors in financial reports and work to resolve them promptly.- **Prepare Reports:** Compile detailed audit reports summarizing findings, conclusions, and recommendations for improvement.- **Assist in Compliance:** Ensure that financial practices align with company policies and legal requirements, helping to maintain industry standards.Required Skills and Expectations:Candidates should possess strong attention to detail and analytical skills to effectively assess financial records. Good communication skills are essential for discussing findings with team members and management. Proficiency in basic accounting principles is expected, along with the ability to use standard office software. The ideal candidate should be a team player, eager to learn, and capable of working under supervision. A proactive approach to problem-solving and a desire for continuous improvement are highly valued in this role.
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  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Female
  • Moti Nagar Delhi
GST Tax Audit TDS Return Tally ERP
GST Registration, Returns & ComplianceIncome Tax Return (ITR) FilingTDS Return & ComplianceBookkeeping & Accounting ServicesTax Audit & Related ComplianceFinancial Statements & Balance Sheet prepare
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  • Fresher
  • 1.5 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- **Maintain Financial Records**: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- **Prepare Invoices**: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- **Budget Tracking**: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- **Support Audits**: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836
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Accountant - Jaipur

Jyoti Placements Service

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Jaipur
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- **Financial Reporting**: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- **Bookkeeping**: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- **Tax Compliance**: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- **Budgeting**: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- **Accounts Payable and Receivable**: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.
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Fresher hiring for Office Accountant

Siddhivinayak Electronics

  • Fresher
  • 2.0 Lac/Yr
  • Nalasopara Virar
Microsoft Excel Tally
As an Office Accountant, you will manage financial tasks that keep our business running smoothly. Your role is essential in ensuring accurate financial records and supporting the overall financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records**: You will organize and update daily financial transactions to ensure that all records are accurate and up-to-date.- **Process Invoices**: You are responsible for checking and processing invoices from vendors, ensuring timely payments and maintaining good relationships with suppliers.- **Assist with Reconciliation**: You will help reconcile accounts by comparing financial data, identifying discrepancies, and resolving any issues that arise.- **Support Budget Preparation**: You will assist in preparing budgets by collecting data and providing necessary information to help in financial planning.- **Generate Financial Reports**: You will create simple financial reports that provide insights into the companys performance, helping management make informed decisions.**Required Skills and Expectations:**A high school diploma (12th pass) is required for this position. We welcome freshers who are eager to learn and grow. You should have basic knowledge of accounting principles and be comfortable using spreadsheets. Attention to detail is crucial, as your work will directly affect financial accuracy. Strong organizational skills will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and vendors. An eagerness to take initiative and improve processes will be highly valued in this role.
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  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
Account job for ca firm knowledge with gst nank recollection.book keeping tds audit balance sheet etc
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  • 12 - 22 yrs
  • 11.0 Lac/Yr
  • Churchgate Mumbai
Taxation TDS General Ledger Invoice Processing Tally GST Tally ERP Income Tax Return Accounts Finalisation
SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904
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Opening For Taxation Executive

Rekruiters Resource Management LLP

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghatkopar Mumbai
GST Return TDS Return GST Compliance E-filing
Accounting & Book keeping - Maintain accurate day-to-day accounting records in the Spectrum system. Perform monthly bank reconciliations and rectify ledger discrepancies. Assist in month-end and year-end financial closure processes.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- **Client Management**: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- **Sales Support**: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- **Data Management**: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- **Reporting**: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.
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Hiring For Senior Account Executive

RSB Insights and Analytics Pvt Ltd

  • 2 - 3 yrs
  • Mumbai
Project Planning Market Analysis Market Forecasting Vendor Vendor Selection
The Senior Account Executive in the Project Management team is responsible for coordinating and executing market research projects while acting as a bridge between clients, internal teams, and vendors. This role ensures projects are delivered on time, within budget, and meet quality standards.Job Title: Sr. Account ExecutiveLocation : Mumbai (on - Site)Project Coordination & ExecutionAssist in planning, managing, and executing market research projectsDevelop project timelines, schedules, and work plansMonitor project progress and ensure deadlines are metCoordinate with internal teams (research, data processing, operations)Client ManagementAct as a point of contact for clients for project updates and queriesUnderstand client requirements and translate them into actionable project plansMaintain strong client relationships and ensure client satisfactionVendor & Fieldwork ManagementLiaise with fieldwork agencies, panel providers, and vendorsManage sample procurement and quota fulfillmentTrack field progress and resolve issues in real timeData & Quality ManagementEnsure data quality by coordinating checks and validationsWork with data processing teams for tabulation and reportingIdentify and troubleshoot inconsistencies or project risksReporting & DocumentationPrepare project status reports and updatesMaintain accurate project documentation and recordsSupport in report preparation and presentation materialsFinancial & Administrative TasksTrack project budgets and costsAssist in invoicing and financial reconciliationEnsure projects are delivered within allocated budgets
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  • 2 yrs
  • 7.5 Lac/Yr
  • TalegaonDabhade Pune
Internal Auditor Operational Risk Compliance Internal Audit Data Analysis Documentation Report Writing Audit Planning Investigation Fraud Detection Communication Skills Problem Solving Financial Analysis Process Improvement Control Testing
We are seeking an Assistant Manager Internal Audit to support our internal audit functions and ensure compliance with company policies and regulations. The ideal candidate will have a strong background in finance or accounting, and a keen eye for detail.**Key Responsibilities:**- **Conduct Internal Audits:** Perform comprehensive audits of financial and operational processes to evaluate effectiveness and compliance with policies and regulations.- **Risk Assessment:** Identify and assess risks related to financial reporting, operational processes, and compliance issues, providing insights to improve risk management practices.- **Report Findings:** Prepare clear and concise reports detailing audit findings, including areas of improvement and recommendations to enhance internal controls.- **Collaborate with Departments:** Work closely with various departments to facilitate audit processes and implement corrective actions, promoting understanding and cooperation.- **Maintain Documentation:** Ensure all audit documentation is accurate, organized, and accessible, following legal and policy requirements to provide a transparent audit trail.**Required Skills and Expectations:**Candidates should have a degree in Commerce (B.Com) or a professional qualification such as Chartered Accountant (CA) or Institute of Cost and Works Accountants (ICWA). A minimum of 2 years of experience in internal audit or related fields is preferred. Strong analytical skills, attention to detail, and excellent communication abilities are crucial. The ideal candidate should be proactive, able to work independently and as part of a team, and exhibit strong problem-solving skills. Proficiency in audit software and a solid understanding of accounting principles are also important for this role.
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Account Executive (1-2 Years)

Vijaya Management Services

  • 1 - 2 yrs
  • 4.0 Lac/Yr
  • Chakan Pune
Tally Bookkeeping Tally ERP Taxation Account Payable Vendor Payments
We are hiring for the position of Accounts Executive Minimum 1+ Years exp in Accounts Maintain day-to -day entries and bookkeeping.coordinate with internal teams for billing and documentation.Assist in monthly and yearly closing of account.Good knowledge of accounting principles.MS Office / ExcelTaxation basics.Attention to Detail and accuracy documentation.
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  • 4 yrs
  • 9.0 Lac/Yr
  • Dombivli Thane
Internal Auditor Tax Audit ERP Tally ERP Zoho SAP Fico Company Audit GST Consultant Tax Laws
- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.
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Looking For Account Executive

Shree Shyam Placement Centre

  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Yamunanagar
GST Income Tax Cash Flow Balance Sheet ERP Microsoft Excel Taxation Tally ERP
We are looking for a dedicated and experienced Account Executive to join our team in Yamunanagar, India. The ideal candidate should have 3 to 7 years of experience and a graduate degree. This role requires a proactive individual who can manage client accounts effectively.The Account Executive will be responsible for building and maintaining strong relationships with clients. This involves regular communication to understand their needs, addressing concerns, and ensuring their satisfaction with our services.Key responsibilities include:- **Client Relationship Management:** Establish and nurture relationships with clients, acting as their main point of contact to address inquiries and provide support.- **Sales Growth:** Identify opportunities to upsell or cross-sell services to existing clients, contributing to the overall growth targets of the company.- **Account Management:** Monitor client accounts closely, ensuring timely delivery of services and addressing any issues that arise efficiently.- **Reporting:** Prepare and present regular reports on account status and sales metrics to inform management and help shape future strategies.Required skills include strong communication and negotiation abilities, along with a proven track record in sales or account management. The ideal candidate should demonstrate good analytical skills to interpret data and market trends. A customer-oriented attitude and the ability to work collaboratively in a team are essential for success in this position.
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Pakhowal Road Ludhiana
Income Tax Tally Finance TDS
We are looking for an experienced Accountant to join our team on Pakhowal Road. In this full-time position, you will be responsible for managing financial records and ensuring compliance with accounting standards.**Key Responsibilities:**- **Manage Financial Statements:** Prepare and maintain accurate financial statements, including balance sheets and income statements, to provide a clear picture of the company's financial status.- **Reconcile Accounts:** Regularly reconcile bank and ledger accounts to ensure accuracy and help identify any discrepancies promptly.- **Maintain Records:** Keep thorough and organized financial records for auditing purposes and to comply with regulatory requirements.- **Prepare Budgets:** Assist in the preparation of budgets and forecasts to help guide financial planning and decision-making.- **Tax Compliance:** Ensure timely filing of tax returns and compliance with local tax regulations, minimizing potential liabilities for the company.- **Support Internal Audits:** Collaborate with auditors to facilitate smooth internal and external audit processes by providing necessary documentation and explanations.**Required Skills and Expectations:**- **Experience:** Candidates should have 2 to 6 years of accounting experience, demonstrating a solid understanding of accounting principles and practices.- **Attention to Detail:** Strong attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- **Software Proficiency:** Familiarity with accounting software and Excel is essential for efficient processing and analysis of financial data.- **Communication Skills:** Good verbal and written communication skills are necessary for collaborating with team members and presenting financial reports.- **Problem-Solving Skills:** Ability to identify issues quickly and propose effective solutions is highly valued in this role.
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Accountant (2-4 Years)

Expanderful India Limited

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Delhi NCR
Tally TDS Income Tax Tally ERP Balance Sheet GST Return
Good practical exposure in filling GST, TDS , ITR and Tally. Formal Dress upwork from office, exp 2-4 years, salary upto 20k.female, have good exposure presentableFormal dress code
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  • 3 - 5 yrs
  • Nagpur
Tally ERP Taxation TDS Invoice Processing Tally GST Bank Reconciliation Direct Tax
- Handle GST, TDS, E-way Bill, GST returns.- Manage vendor/customer payments, reconciliations, and aging reports.- Prepare monthly P&L, balance sheet, and MIS reports for management.- Work with the production team for cost accounting and inventory valuation.
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Hiring For Accountant

Jobnex India LLP

  • 1 - 2 yrs
  • Nagpur
Tally Tally ERP Tax Audit Balance Sheet GST
Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!
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  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tender Preparation Tender Analysis Tender Estimation Basic Computer Skills Negotiation Skills Quotations Tender Tender Evaluation Bid Management
We are seeking a motivated Tender Executive to join our team in Nagpur. In this role, you will play a crucial part in managing and preparing tender documents, ensuring compliance with all requirements, and helping our organization secure projects.**Key Responsibilities:**- **Tender Preparation:** Prepare accurate and high-quality tender documents by gathering necessary information and coordinating with different departments to meet submission deadlines.- **Bid Coordination:** Manage the bid process by communicating with stakeholders, ensuring that all submissions are complete and meet the technical and financial requirements.- **Market Research:** Conduct research to identify and understand market trends and competitor activities, which will aid in developing competitive bidding strategies.- **Documentation Management:** Organize and maintain all tender-related documentation, ensuring that records are up to date and accessible for future reference.- **Compliance Verification:** Ensure that all bids comply with legal and regulatory requirements, reducing the risk of rejection due to non-compliance.- **Post-Tender Analysis:** Assist in analyzing bid results and feedback to improve future tender submissions and strategies.**Required Skills and Expectations:**Candidates should possess a Bachelors degree in Engineering (B.E.). You should have 1 to 4 years of experience in a similar role, with a strong understanding of the tendering process. Excellent communication and organizational skills are essential, along with attention to detail. Proficient knowledge of MS Office tools is required, and the ability to work collaboratively within a team is essential for success in this role.
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. **Client Communication**: Regularly contact clients to understand their needs and provide relevant information about our services.2. **Account Management**: Track client accounts, ensuring all details are accurate and up-to-date.3. **Problem Solving**: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. **Reporting**: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • Fresher
  • 7.0 Lac/Yr
  • Bangalore
Microsoft Excel Tally
We are seeking a dedicated and motivated Account Executive to join our team in Bangalore. This is a full-time position suited for recent graduates looking to start their career in account management.As an Account Executive, you will be responsible for managing client accounts and supporting our sales team. This role will help you build valuable relationships and gain experience in client management.Key Responsibilities:1. **Client Communication**: Engage with clients to understand their needs and provide them with appropriate solutions. You will act as a key point of contact, ensuring effective communication and client satisfaction.2. **Account Management**: Assist in managing client accounts, ensuring all details are accurate and up-to-date. This includes monitoring account activity and preparing reports for team discussions.3. **Sales Support**: Collaborate with the sales team to support various sales initiatives. This may involve conducting market research, preparing presentations, and helping to close deals.4. **Problem Solving**: Address any issues that arise in client accounts and work towards resolutions. Strong problem-solving skills will be essential to maintain positive client relationships.Required Skills and Expectations:We are looking for candidates who are recent graduates and eager to learn. Strong communication skills, both verbal and written, are essential. You should be detail-oriented, organized, and able to manage multiple tasks effectively. A proactive attitude and the ability to work collaboratively in a team are crucial for success in this role.
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  • 2 - 4 yrs
  • 1.8 Lac/Yr
  • Chhindwara
GST Knowledge Cash Handling Cash Collection Manual Accounting GST Return
We are seeking a detail-oriented Computer Accountant with 1 to 3 years of experience to manage our financial data and ensure accurate reporting. This full-time position is based in Chhindwara, India, and requires a postgraduate degree.Key Responsibilities:- **Financial Data Entry**: Accurately input financial transactions into accounting software to maintain up-to-date records. Attention to detail is critical to prevent errors.- **Account Reconciliation**: Regularly reconcile bank statements and internal records to ensure consistency and accuracy, promptly addressing any discrepancies.- **Reporting**: Prepare financial reports and summaries for management, highlighting key trends and insights that support informed decision-making.- **Budget Management**: Assist in the preparation and monitoring of budgets, ensuring that expenditures align with financial goals and available resources.- **Tax Preparation**: Support the preparation of tax returns by organizing financial data and ensuring compliance with local government regulations.Required Skills and Expectations:Candidates should possess strong analytical skills and proficiency in accounting software, such as Tally or QuickBooks. A background in finance or accounting is essential, along with excellent communication abilities to explain financial information clearly. Candidates must demonstrate an ability to work independently, manage time effectively, and collaborate with team members. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also essential.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.
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Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. **Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- **Prepare Monthly Reports**: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- **Process Invoices and Payments**: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- **Conduct Bank Reconciliations**: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- **Manage Petty Cash**: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- **Assist in Budget Preparation**: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.**Required Skills and Expectations:**- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
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  • 4 - 6 yrs
  • Dombivli Thane
ERP Systems MS Excel Working Knowledge Of Tax Laws GST Analytical Tally ERP Zoho SAP SAP FICO Company Auditing Tax Audit
Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts - Leadership and team management- Attention to detail and accuracy- Strong communication and coordination skills- Deadline-oriented with high accountability- Strategic mindset with hands-on accounting experience
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Account Executive - Full Time

Impact HR & KM Solutions

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.
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Senior Accounts Executive - Nashik

Impact HR & KM Solutions

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Nashik
Account Reconciliation Accounts Payable Audit Preparation ERP Systems Excel Skills Financial Modeling Internal Controls Tax Compliance Risk Management Regulatory Compliance Budgeting Cost Control Variance Analysis Financial Reporting Financial Analysis Payroll Processing Cash Flow Management Forecasting Financial Statements Accounts Receivable
Key ResponsibilitiesManage day-to-day accounting transactions and bookkeeping activities.Prepare monthly, quarterly, and annual financial reports.Handle accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow and maintain financial records accurately.Prepare and file GST, TDS, and other statutory returns.Assist in budgeting, forecasting, and financial analysis.Coordinate with auditors during internal and statutory audits.Verify invoices, payment vouchers, and expense statements.Ensure compliance with company policies and accounting regulations.Support management with MIS reports and financial insights.
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Looking For Senior Accounts Manager

Impact HR & KM Solutions

  • 10 - 15 yrs
  • 5.0 Lac/Yr
  • Nashik
Tally Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Financial Analysis Financial Consultancy Petty Cash Management Accounting Software VAT Audit Factory Accounts Accounts Finalisation Balance Sheet Financial Statements Invoice Verification GST Tally GST
Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.
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Office Accountant

Shiv Raj Sohan & Company

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Taxation Balance Sheet GST Return
Tally gst itr filling
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Mahape Navi Mumbai
GST TDS Accounts Tally Hard Working
Urgent OpeningAccounts OfficerEducation: B Com/M ComLocation: Mahape, Navi MumbaiNearest Railway Station: Ghansoli, Navi MumbaiSalary: 2 LPA to 3 LPA Maximum LPAKnowledge of GST & TDS is required
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment
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  • 8 - 10 yrs
  • 12.0 Lac/Yr
  • Vile Parle East Mumbai
Key Accounts Manager NSM
Urgent OpeningKey Account Manager / NSM In a Veterinary Pharmaceutical CompanyVile Parle East, Mumbai, Maharashtra Experience: 8 Years to 10 YearsEducation: B.Com, M.Com, MBA Finance Job Summary -The Key Accounts Manager is responsible for managing and growing relationships with the companys most important clients. The role focuses on achieving sales targets, increasing customer satisfaction, identifying growth opportunities, and ensuring long-term-term business partnerships.Key Responsibilities - Develop and maintain strong relationships with key customers. Understand client business needs and provide tailored solutions. Achieve sales revenue and profitability targets. Prepare account plans and business growth strategies. Coordinate with internal teams such as marketing, supply chain, finance, and customer service. Negotiate contracts, pricing, and commercial agreements. Monitor market trends, competitor activity, and customer feedback. Ensure timely execution of orders, collections, and customer support. Conduct regular business reviews with clients. Generate sales forecasts and MIS reports. Required Skills - Strong negotiation and communication skills Relationship management Strategic thinking Sales and business development expertise Analytical and problem-solving ability Team collaboration Presentation skills
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  • 7 - 13 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally Bookkeeping TDS Tally ERP Tally GST GST Return Income Tax Portal
ACCOUNTS EXECUTIVE required urgently for reputed engineering and infrastructure contracting co.Location - Fort (South Mumbai) Walking distance from CST or ChurchgateCompany - Descon group - into construction contracting & engineering products mfgSalary - Rs 20000 to 30000 Reporting to - Sr AccountantOffice time - 10 am to 6 pm6 days workingGood work environment________________________________________Pl send urgentlyResumePresent / last salaryEarliest joining date________________________________________Mail to rankandfile94@yahoo.co.in (OR) whatsapp to 9820824647________________________________________REQUIRED:Male, BCom with expert knowledge of TallyMin 7 years experience in TallyGST & TDS working, payments & filing of returns. MUST BE FAMILIAR WITH INCOME TAX PORTAL ACCESS__________________________________________Call/ contact urgentlySHOBANARank & File consultants98208 24647
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Churchgate Mumbai
MIS Taxation Tally GST Tally ERP TDS Return Accounting
Position - SR ACCOUNTANTLocation - ChurchgateSalary - 7 to 10 lakhsReporting to Director6 days working__________________________Co. - Marvel Drugs P LtdMfg - pharma APIs (plant at Taloja)_______________________________________RequiredGraduate / PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsHandle personal accounting of the DirectorPreference from Western lineExperience of working in similar SME manufacturing cos would be an advantageAble to handle junior accounting staffAge profile - 35 to 50 years__________________________________Immediate interview and selection for right candidate________________________________________If interested, send following details1. UPDATED RESUME2. PRESENT / LAST SALARY3. WILLING TO TRAVEL TO CHURCHGATE4. JOINING DATE________________________________________Call/ contact urgentlyVenkatRank & File consultants
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  • 8 - 14 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally GST TDS TDS Return GST Return Payroll Accounting
ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERRED_________________________________________________________Co. is an established and reputed co in the construction sector.It is a well known civil contracting and consulting firm.Co. is part of a well known group which is into manufacturing, engineering & civil contracting__________________________________________Location - Fort (Near RBI South Mumbai) can reach from CST or ChurchgateSalary - Rs 20,000 to 30,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environment and opportunity to learn.__________________________________________REQUIRED:Males preferredBCom with min. 9 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISExperience of full cycle GST & TDS required (computation, payment, returns)Additional exposure to statutory compliances like PF, ESIC, Payroll will be usefulExpertise in TALLYExposure in preparing trial, B/S, P&L, finalization would be an advantage but not essentialKnowledge of working on IT portal access required Age profile - 28 years to 40 years__________________________________________Kindly reply urgently with following details Send by mail to rankandfile94@yahoo.co.in OR whatsapp to 98208246471. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOININGCALL OR CONTACT FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------
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Accounts Executive (2-3 Years)

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Goa
Cash Handling Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit
We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. **Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- **Reconcile Accounts:** Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- **Assist with Audits:** Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- **Coordinate with Vendors:** Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- **Manage Receivables and Payables:** Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.**Required Skills and Expectations:**The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Vaikom Kottayam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS
We are looking for a motivated Account Assistant to join our team in Vaikom Kottayam. This entry-level position is ideal for recent graduates looking to start their career in accounting. The successful candidate will assist in various accounting tasks and support the finance team.The key responsibilities include:- **Managing Transactions**: You will be responsible for recording daily financial transactions accurately in our accounting software.- **Assisting with Invoicing**: Help in preparing and sending invoices to clients, ensuring all information is correct and up-to-date.- **Maintaining Records**: Organize and maintain financial records, ensuring all documents are easily accessible and properly filed.- **Preparing Reports**: Assist in generating financial reports as required, including profit and loss statements and balance sheets.- **Collaborating with Team Members**: Work alongside the accounting team to streamline processes and improve efficiency.Required skills and expectations include:- A degree in finance, accounting, or a related field is essential.- Strong attention to detail and the ability to handle numerical data effectively.- Good communication skills to interact with team members and clients.- Basic knowledge of accounting principles and familiarity with accounting software is a plus.- A proactive attitude and willingness to learn are highly valued, as well as the ability to work well in a team and meet deadlines.
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Senior Account Executive - Full Time

RSB Insights and Analytics Pvt Ltd

  • 2 - 3 yrs
  • Bangalore
Market Forecasting Market Analysis Vendor Assessment Sample Inspection
We are seeking a Senior Accounts Executive who will play a vital role in managing financial operations and ensuring accurate reporting. The ideal candidate will have 2 to 3 years of experience in accounting and will be based in our Bangalore office.**Key Responsibilities:**- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements to ensure compliance with accounting standards and provide accurate information for decision-making.- **Manage Accounts Payable and Receivable:** Oversee the cycle of payments and incoming funds, ensuring timely processing and maintaining healthy cash flow.- **Reconcile Bank Statements:** Regularly compare bank statements with records to identify discrepancies and ensure the accuracy of financial information.- **Assist with Audits:** Support external auditors by providing necessary documentation and explanations, helping to ensure a smooth audit process.- **Maintain Accurate Records:** Ensure that all financial records are well-organized and up to date to facilitate easy access and compliance with regulations.**Required Skills and Expectations:**- Proficient in accounting software and Microsoft Excel, with a strong understanding of financial reporting.- Excellent analytical skills to interpret financial data and make informed recommendations.- Strong attention to detail and organizational skills to manage multiple tasks effectively.- Good communication skills, both verbal and written, to collaborate with team members and present financial information clearly.- Ability to work independently as well as part of a team, demonstrating initiative and accountability in all tasks.
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  • 5 - 7 yrs
  • 12.0 Lac/Yr
  • Bangalore
Account Manager Financial Management
As an Account Manager based in Bangalore, you will play a crucial role in managing client relationships and ensuring client satisfaction. You will be responsible for driving business growth while maintaining the trust and effectiveness of our service delivery.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are understood and met effectively, promoting long-term partnerships.- **Project Oversight:** Oversee the execution of projects to ensure they align with client expectations, deadlines, and budgets, while coordinating with internal teams.- **Business Development:** Identify opportunities for upselling and cross-selling additional products or services to clients, contributing to overall revenue growth.- **Performance Tracking:** Monitor account performance and report on key metrics to clients, offering insights that drive improvements and optimize service delivery.- **Conflict Resolution:** Address any issues or concerns raised by clients promptly and efficiently, ensuring a quick resolution to maintain client satisfaction.- **Market Research:** Stay updated on industry trends and competitor activities, providing recommendations to clients and internal teams to keep services relevant.**Required Skills and Expectations:**- A minimum of 5 to 7 years of experience in account management or a similar role, showcasing proven success in client relations.- Excellent communication and interpersonal skills, enabling effective collaboration with clients and team members alike.- Strong analytical skills to assess client needs and deliver appropriate solutions.- Ability to thrive in a fast-paced environment, managing multiple accounts simultaneously with attention to detail.- Proficiency in using CRM software and other tools to track client interactions and performance metrics.
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Account Manager – Agile Solutions - Mumbai

RSB Insights and Analytics Pvt Ltd

  • 5 - 7 yrs
  • 12.0 Lac/Yr
  • Mumbai
Accounts Executive Account Management Financial Management Bookkeeper
As an Account Manager, your primary responsibility is to oversee and nurture client relationships, ensuring their needs are met while driving revenue growth for the company.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, understanding their goals and concerns to ensure high satisfaction.- **Project Coordination:** Collaborate with cross-functional teams to deliver projects on time and within budget, acting as the main point of contact for clients.- **Sales Growth:** Identify opportunities for upselling and cross-selling services to existing clients, helping to increase overall sales and profitability.- **Reporting and Analysis:** Provide clients with regular updates on project status and performance metrics, using data to highlight successes and areas for improvement.- **Issue Resolution:** Address any concerns or issues that arise promptly, ensuring a seamless experience for the client and maintaining their trust.**Required Skills and Expectations:**Candidates should have 5 to 7 years of experience in account management or related fields, demonstrating a proven track record of successful client management. Strong communication skills are essential to effectively convey information and build rapport with clients. Problem-solving abilities are key, as you will need to navigate challenges and provide solutions. Additionally, a solid understanding of sales principles and marketing strategies will be important for driving account growth. Candidates should be highly organized, capable of managing multiple projects, and comfortable working in a dynamic environment.
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  • Fresher
  • 1.8 Lac/Yr
  • Faridabad
Direct Tax Indirect Taxation TDS Return
We are looking for a dedicated Chartered Accountant to join our team in Faridabad. This is a full-time office position suitable for fresh graduates who are eager to start their careers in accounting and finance. The Chartered Accountant will be responsible for maintaining financial records, preparing tax returns, and ensuring compliance with financial regulations. You will analyze and report on financial data to help the company make informed decisions. Additionally, you will assist in internal and external audits, ensuring that all financial activities are accurately reported.Key responsibilities include preparing monthly financial statements, which involves compiling data and ensuring that all transactions are recorded correctly. You will also manage accounts payable and receivable, helping to ensure timely payments and collections. Another important task is tax preparation, where you will work on compiling necessary documents to facilitate accurate filing of taxes. Assisting with audits will involve gathering documentation and data to support assessments by internal or external auditors.The ideal candidate should have a solid understanding of accounting principles and be comfortable working with financial software. Strong analytical skills are necessary to interpret financial data effectively. Attention to detail and the ability to work independently will be essential in this role. Excellent communication skills are also required to collaborate successfully with team members and other departments. Join us to grow your career in a dynamic and supportive environment.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mayur Vihar Delhi
Income Tax Bank Reconciliation
We are looking for an Office Accountant to join our team in Mayur Vihar, Delhi. This entry-level position is ideal for candidates who have completed at least 10th grade and are eager to start a career in accounting.The primary responsibility of the Office Accountant is to assist in maintaining accurate financial records. This includes recording daily transactions, managing invoices, and preparing financial statements. The office accountant will also support the team in reconciling accounts and processing payments to vendors and suppliers.Key responsibilities include:- **Transaction Recording**: Accurately document daily financial transactions to ensure all data is up-to-date and correct.- **Invoice Management**: Help in generating and sending invoices to clients while tracking outstanding payments.- **Accounts Reconciliation**: Assist in regularly comparing financial records to ensure accuracy and resolve any discrepancies.- **Payment Processing**: Support the payment process for vendors, ensuring timely settlements and maintaining records.The ideal candidate should have strong attention to detail, good numeric skills, and be comfortable using basic accounting software or spreadsheets. You should be organized and able to work independently while collaborating with others. Strong communication skills are also essential, as you will work closely with team members and clients. A proactive attitude and a willingness to learn are crucial in this dynamic, hands-on role.
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