Array ( [0] => accounts-finalisation [1] => patna ) Accounts Finalisation Jobs in Patna,Accounts Finalisation Job Vacancies in Patna Bihar
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Accounts Finalisation Job Vacancies in Patna

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Urgent Requirement For Office Accountant (Female Only)

Nestor Homes Private Limited

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Danapur Patna
Tally Prime Tally GST Tally Accountant Accounts Finalisation TDS Tally ERP Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST Income Tax Audit Account Receivable Account Payable Taxation Income Tax Bank Reconciliation
Core Responsibilities Financial Recordkeeping: Maintaining accurate ledgers by recording day-to-day transactions (AR/AP).Reporting: Preparing monthly, quarterly, and annual financial statements (Balance Sheets, P&L).Compliance & Tax: Ensuring all financial activities follow local laws and preparing tax returns.Budgeting: Monitoring company spending and assisting with financial forecasting.Auditing: Conducting internal audits to prevent errors or fraud and preparing for external audits.Key Skills & Qualifications Skill Type Essential Requirements Technical Proficiency in Excel and accounting software
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Hiring For Accounts Manager

Patliputra Equipment Private Limited

  • 5 - 8 yrs
  • 8.0 Lac/Yr
  • Patna
Tally Taxation Time Management Bank Reconciliation Accounts Finalisation Bank Accounting TDS Return Tally Software Tally GST TDS Balance Sheet Tax Audit Income Tax Communication Skills GST GST Return Banking Finance
Accounts Manager Required Very Urgent
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Looking For Accounts Executive (Remote Job)

Jyoti Placements Service

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
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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Accountant

Oxygenta Services Pvt. Ltd

  • 2 - 3 yrs
  • 1.3 Lac/Yr
  • Patna
Tally Book Keeping Excel Income Tax Tally ERP Accounts Finalisation Bank Reconciliation Time Management
As the Accounts Executive for Nirogam, we are seeking a detail-oriented and highly organized Book-Keeping Specialist to join our team. The primary responsibility of this role is to efficiently and accurately manage invoice booking and related financial tasks. Key Responsibilities:E-Invoice Booking on Portal: Accurately process electronic invoices through the designated portal, ensuring all details are correctly recorded.Journal Expenses Invoice Booking: Record and document expenses in the accounting system, maintaining accuracy and compliance.Purchase Invoice Booking: Handle the booking of purchase invoices, ensuring timely and accurate processing.Credit Card Maintenance: Manage credit card transactions and reconcile them with the company's financial records.Debtors Reconciliation: Regularly reconcile outstanding payments from various sources, including Cashfree, Amazon, PayPal, Amazon.com, UK, and Paytm NEFT.Creditor Reconciliation: Maintain accurate records of outstanding payments to creditors and reconcile accounts as needed.Eway Bill Creation and Maintenance: Generate and manage Eway bills as required by relevant regulations.Bank Update and Reconciliation: Keep the company's bank records up-to-date and perform bank reconciliations.Preparing TDS Data and Making Payments: Calculate and prepare Tax Deducted at Source (TDS) data and ensure timely payments.Maintaining Stock: Assist in maintaining accurate stock records and inventory management.Personal Books Update: Update personal financial records for relevant individuals within the organization.Preparing GST Reports: Compile and prepare Goods and Services Tax (GST) reports accurately.Preparing Financial Books for Audit: Assist in the preparation of financial records and documentation for the audit process.Preparing Reports: Generate and prepare financial reports as required by the organization.Required Qualifications and Skills:Bachelor's degree in Accounting, Finance, or a related field.
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Jobs by Related Category

SR. Accountant

Ritz Infratech Pvt. Ltd.

  • 5 - 11 yrs
  • 2.5 Lac/Yr
  • Patna
Accounts Taxation Finalisation Auditing Accountant
required 2 Accounts personnel who can handle overall accounts and taxation independently.
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