Accounting / Auditing / Taxation Jobs

Job Title: Executive Assistant (EA) to Managing DirectorLocation: Ghaziabad (NCR)Experience- 5-10 YearsSalary:

We are looking for a motivated Accountant to join our team in Nashik. The ideal candidate will be a recent graduate with a B.Com degree and have a passion for numbers and financial processes. This full-time position requires you to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for accurately recording and organizing financial transactions, ensuring that all records are up to date and comply with standards.- **Prepare Financial Statements:** You will assist in preparing balance sheets, income statements, and cash flow statements, which help in analyzing the companys financial performance.- **Reconcile Accounts:** You will review and reconcile bank and financial accounts to ensure there are no discrepancies, which is critical for maintaining accurate financial records.- **Assist with Audits:** You will support internal and external audits by providing necessary documentation and explanations of financial transactions, helping to ensure compliance and accuracy.- **Support Budget Preparation:** You will help in gathering data and preparing reports needed for developing budgets, allowing for better financial planning.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory.- Strong analytical skills to interpret financial data accurately.- Proficiency in accounting software and Microsoft Excel for managing spreadsheets and reports.- Excellent attention to detail, ensuring all financial information is precise and reliable.- Effective communication skills to interact with team members and external stakeholders.- Ability to work independently as well as collaboratively in a team environment. We seek someone eager to learn and grow in the field of accounting while contributing to our financial success.

We are looking for a skilled and dedicated Accountant to join our team in Yamunanagar. The ideal candidate should have 3 to 9 years of experience in accounting and hold a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately and in a timely manner, helping keep the company's finances organized.- **Prepare Financial Statements:** Create monthly and yearly financial reports, such as profit and loss statements, to provide insight into the companys performance.- **Manage Accounts Payable and Receivable:** Oversee invoices and payments to ensure timely processing, which helps maintain good relationships with vendors and customers.- **Conduct Reconciliations:** Regularly reconcile bank statements with financial records to identify discrepancies and ensure the accuracy of financial data.- **Assist in Budgeting:** Help prepare budgets by providing historical data and analysis, contributing to effective financial planning for the company.- **Support Audits:** Assist during financial audits by providing necessary documentation and explanations of financial practices and records.**Required Skills and Expectations:**Candidates should have strong analytical skills and attention to detail to manage complex financial data accurately. Proficiency in accounting software and MS Excel is essential. The ability to work independently and as part of a team is important, along with excellent communication skills to interact effectively with colleagues and stakeholders. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also necessary.

Maintain day-to-day accounting entries and financial records.Handle Tally Prime entries and accounting transactions.Record purchase, sales, receipt, payment, journal and other vouchers.Maintain Cash Book, Bank Book, Ledger and Journal..Prepare and maintain invoices, bills and supporting documents.Assist in GST, work. Coordinate with vendors, clients and internal departments regarding accounts-related matters.Assist in monthly closing and preparation of basic financial reports..Support senior accountant/management in day-to-day fiancial activities.Ensure accuracy and timely completion of accounting work.n

We are looking for a detail-oriented Accounts Executive to manage our daily financial transactions and accounting operationsKey Responsibilities:-Invoice ManagementGST reconcileAssist Internal AuditData ManagementVendor & Client ReconciliationDay-to-day Accounting

Bachelor's degree in Commerce, Accounting, Finance, or a related field.1-3 years of relevant accounting experience.Good knowledge of Tally Prime/ERP and MS Excel.Working knowledge of GST and TDS.Strong understanding of basic accounting principles.Good analytical and reconciliation skills.Attention to detail and accuracy.Good communication and organizational skills.Ability to meet deadlines and work independently.Proficient in MS-Excel will be an advantage

We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.

Urgent Hiring For Account Exxecutive Location - Rithala Delhi Company Profile - Manufactring Salary - Upto 35kpmExperience - 5+ YearsShould have good command over Tally, general accounting, gst, tds, balance sheet prepration Ms. excel, mail draftingMail cv at - wingexcel@gmail.comCall at - 9910067053

We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.**Key Responsibilities:**- **Invoice Processing:** Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- **Data Entry:** Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- **Bank Reconciliation:** Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- **Assisting Monthly Reports:** Support the team in preparing monthly financial reports by collecting and organizing financial data.- **Client Communication:** Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.**Required Skills and Expectations:**- **Educational Qualification:** A minimum of a B.Com degree is required, preferably with a focus on accounting.- **Detail-Oriented:** Strong attention to detail is essential to ensure accuracy in financial records and documents.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is expected.- **Organizational Skills:** Ability to prioritize tasks and manage time effectively in a busy work environment.- **Communication Skills:** Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.

An account auditor is a professional who is responsible for reviewing and assessing the financial records of an organization or individual to ensure accuracy, completeness, and compliance with established accounting standards and regulations. Who can travel across the branches located in the Africa region.

Business Correspondence, Tender Experience, Excel and MS Word Knowledge, Daily see the mail and ensure a proper response after consultation with CEO/Director, Browse tender portals and Tenders filling

Roles:-The Junior Accountant supports the finance department by maintaining accurate financial records, processing transactions, preparing reports, and assisting with month-end and year-end accounting activities. This role is ideal for a detail-oriented individual looking to develop a career in accounting and finance.Responsibilities:- 1) Record daily financial transactions and maintain general ledger accounts.2) Process accounts payable and accounts receivable transactions.3) Prepare and reconcile bank statements and account balances.4) Assist with month-end and year-end closing procedures.5) Prepare invoices, payment vouchers, and journal entries.6) Maintain accurate financial records and supporting documentation.7) Assist in preparing financial statements and management reports.8) Monitor outstanding receivables and follow up on payments.9) Tally mandatory( Tally prime)

We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.

We are seeking a dedicated Accountant to join our team in Marol, Mumbai. The ideal candidate will have 2 to 5 years of experience and a graduate degree, with a keen eye for detail and strong organizational skills. Tally Knowledge, GST, TDS, Bank Transfer experienceKey Responsibilities:- Financial Record Keeping: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- Bookkeeping: Manage day-to-day bookkeeping tasks, including accounts payable and receivable, to ensure timely and accurate entries.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to management, highlighting key insights and trends.- Budget Management: Assist in the preparation and monitoring of budgets, providing analysis on variances and suggesting improvements.- Tax Compliance: Ensure timely filing of tax returns and compliance with relevant tax laws, supporting audits as required.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Excellent communication skills are essential to collaborate with team members and present financial data effectively. Candidates should be proactive, organized, and able to manage multiple tasks efficiently while working in a fast-paced environment. A strong understanding of accounting principles and practices is required, along with a commitment to maintaining confidentiality and integrity in handling financial information.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

Key ResponsibilitiesFinancial Reporting & General Ledger ManagementSupervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger postings, and bank reconciliations (BRS).Finalize monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statements) in compliance with Accounting Standards.Manage month-end and year-end closing processes, ensuring accurate accruals, provisions, depreciation schedules, and trial balance verification.Statutory Compliance & TaxationOversee end-to-end GST compliance, including computation, reconciliation of Input Tax Credit (ITC - GSTR-2B vs. Books), and timely filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).Calculate and ensure timely deposit of TDS / TCS, prepare quarterly TDS returns (Form 24Q, 26Q), and issue Form 16/16A certificates.Ensure full operational compliance with EPF, ESIC, Professional Tax (PT), and local statutory dues.Assist management in advance tax calculations, income tax computations, and tax audit preparations.Audit Coordination & Financial ControlsLead internal audits and serve as the primary liaison for Statutory Auditors, Tax Auditors, and GST Authorities during inspections.Implement and enforce robust internal financial controls, approval matrices, and voucher verification protocols.Conduct regular physical inventory reconciliations and fixed asset register maintenance.Team Supervision & AdvisoryGuide, review, and mentor junior accountants and account assistants in daily entry practices and document management.Prepare cash flow forecasts, budget variance reports, and operational cost analysis for executive decision-making.

Key ResponsibilitiesDay-to-Day Accounting & BookkeepingRecord daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.Statutory Compliance & TaxationCompute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.Support external auditors and Chartered Accountants during quarterly and annual audits.Reporting & DocumentationMaintain accurate general ledgers, vendor ledgers, and customer accounts.Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.

Key ResponsibilitiesBookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (e.g., Tally Prime, Zoho Books, or MS Excel).Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.

Job Description:-Prepare & finalize Financial Statements & Books of AccountsHands on experience in GST Return Filing(GSTR-I,GSTR-2A,GSTR-3B,& GSTR-9)Practical Experience in TDS, TCS & ITR Return FillingKnowledge in E-Way Bill & BRS preparationAssist in Audit WorkCandidate Profile:-Good knowledge in Tally Prime & GST ReconciliationKnowledge in auditing and taxation is a plusWell-versed in advance excel(Pivot Table, H & V-Lookup)Preferable from Audit/CA firmMIS Report Prepare

We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV

Key Responsibilities Lead and define bookkeeping-related software features and ensure alignment withUK accounting industry standards. Gather business requirements and produce detailed specifications, workflows,mock-ups, and product documentation. Collaborate with development and QA teams to deliver high-quality, scalable, anduser-friendly bookkeeping features. Drive AI-first product innovation by identifying opportunities to automatebookkeeping workflows and improve operational efficiency. Provide subject matter expertise on bookkeeping processes, accountingtreatments, VAT handling, reconciliations, and compliance requirements. Review and validate bookkeeping-related developments and ensure accuracy ofaccounting logic within the platform. Troubleshoot bookkeeping and accounting-related issues and provide practicalresolutions. Support process improvement initiatives and contribute towards continuousproduct enhancement. Assist with bookkeeping data migrations and integrations across platforms such asXero, QuickBooks, Sage, FreeAgent, Dext, and similar systems. Work closely with internal stakeholders to ensure customer requirements andoperational challenges are effectively addressed. Maintain high standards of accuracy, delivery quality, and turnaround times.Required Skills & Experience Strong understanding of bookkeeping and accounting principles within a UKenvironment. Hands-on experience with multiple bookkeeping/accounting software platformssuch as Xero, QuickBooks, Sage, FreeAgent, Dext, etc. Good understanding of:o Bank reconciliationso VAT processes and submissionso Accounts payable and receivableo Payroll and bookkeeping workflowso Financial reporting Ability to analyse bookkeeping discrepancies and provide practical solutions. Strong communication and stakeholder management skills. Good working knowledge of Excel and reporting tools. Ability to work independently while managing multiple priorities in a fast-pacedenvironment. Strong analytical, problem-solving, and process improvement mindset. Interest in innovation, automation, and AI-driven accounting solutions.Preferred Qualifications and Experience Bachelors degree in Accounting, Finance, Business, or related field. AAT / ACCA / ACA / CA Inter or equivalent qualification preferred. 3+ years of experience in bookkeeping, accounting, or accounting softwareenvironments. 3-6 years preferred. Experience within an accounting practice, outsourcing, or SaaS/software businessenvironment would be advantageous.Key Competencies Attention to detail Commercial awareness Problem-solving mindset Process improvement focus Team collaboration Time management and prioritisation Innovation and AI-first thinkingIf you interested, Share me your CV at.Riya Mishra 8370014003hrcps9@gmail.com

Job descriptionEnsure compliance with the Companies Act, 2013 and other applicable lawsConduct and manage Board Meetings, AGMs, and EGMsDraft and maintain minutes, resolutions, and statutory registersFile necessary forms and returns with ROCRequired Candidate profileHandle compliance related to RERA (Real Estate Regulatory Authority)Maintain company records, licenses, and approvals

We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with accounting standards, and support the company's financial operations. The ideal candidate will have strong analytical skills, accuracy in financial reporting, and the ability to work independently as well as within a team.