Accounts Incharge Jobs

As an Accounts Incharge, you will handle various accounting tasks and ensure the smooth operation of financial activities. Your work will play a critical role in maintaining the financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded properly and timely.- **Prepare Financial Reports:** You will generate monthly and quarterly financial reports, providing insights into the company's financial status for management review.- **Manage Accounts Payable and Receivable:** You will oversee incoming and outgoing payments, ensuring that invoices are paid on time and that accounts receivable are collected promptly.- **Reconcile Bank Statements:** You will regularly compare bank statements with the company's financial records to ensure accuracy and identify discrepancies.- **Assist in Budgeting:** You will help in preparing budgets by forecasting income and expenses and tracking variances to guide financial decisions.**Required Skills and Expectations:**You should have a Bachelors degree in Commerce (B.Com) and possess a basic understanding of accounting principles. Attention to detail and strong organizational skills are essential, as they will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and addressing financial queries. Familiarity with accounting software is a plus, as it will enhance your productivity in managing accounts effectively. You should be proactive and willing to learn, as this role may require adapting to new financial practices or software.

As an Accounts Incharge, you will play a vital role in managing our financial records and supporting the overall financial operations of the organization. This position requires attention to detail and a solid understanding of accounting principles.**Key Responsibilities:**- **Maintain Financial Records**: You will ensure all financial transactions are accurately recorded in the accounting system to provide a clear picture of the company's financial status.- **Reconcile Accounts**: Regularly check and compare financial statements to identify discrepancies and ensure that all accounts are properly balanced.- **Prepare Financial Reports**: Generate monthly and quarterly financial reports to provide insights into the company's performance, supporting decision-making by management.- **Process Invoices**: Handle the invoicing process for clients, ensuring that all invoices are accurate, sent on time, and payments are tracked effectively.- **Assist with Audits**: Prepare necessary documentation and assist in any internal or external audits, ensuring compliance with financial regulations.**Required Skills and Expectations:**The ideal candidate should have at least 1 to 2 years of experience in accounting or finance, with a strong understanding of basic accounting principles. Proficiency in using accounting software will be essential. You should possess strong analytical and problem-solving skills, along with excellent attention to detail. Good communication skills are necessary for interacting with team members and clients. A commitment to maintaining confidentiality and achieving accuracy in all financial records is also expected.

Daily Accounts Management, Book Keeping, Export Documentation, Gst

The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.

Accounts head, tax filing

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

01 Candidate for accountant cum all office works male/female, experience 8/10 years or more, candidate should have done his/her study in English medium school & college, male candidate having his own vehicle.

Field Work -job Role - - Kyc Verification - Leads Provided By Us- New Account Opening

experience in excel/Tally/GST

Admin

Depot Incharge required

Account and office incharge

Hiring for 31 Accounts Incharge Jobs in Indore,Panna,Chhatarpur,Sagar,Gwalior,Jabalpur,Satna,Katni,Balaghat,Harda, for Freshers,Required Educational Qualification is : B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, M.A, M.C.A, M.B.A/PGDM, M.Com, M.Sc, M.Tech with Good knowledge in Tally,Accounts Tally,Balance Sheet,Accounts Management,Team Member,Work Order,Product Costing,TDS,Taxation,Bank Reconciliation,GST Return etc.

Ability to work independently and as part of a team Strong communication and interpersonal skills Attention to detail and accuracy Ability to multitask and prioritize workload effectively Knowledge of local, state, and federal financial regulations Strong Microsoft Excel skills preferred

Hiring for 5 Accounts Incharge Jobs in Maduravoyal Chennai with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally Operator etc.

Basic Account and customer feed back support calls

We have vacant of 10 Paid Assistant Jobs in Kolkata,Delhi Experience Required : 1 Year Educational Qualification : B.Com, M.Com, Chartered Accountant, I.C.W.A Skill Accounts Incharge,Tally GST,TDS,Audit Assistant etc.

SHOULD HAVE KNOWLEDGE OF IMPORT /EXPORT DOCUMENTAIONSHOULS BE KNOWING GST,TDS,AP,AR,ESIC,PF AND MONTH END RECONCILIATIONGOOD COMMUNICATION SKILLS WORKING KNOWLEDGE OF MS OFFICE GOOD PRESENTAION SKILLS

Job Openings for 3 CA intern CA Account Jobs with minimum 0-4 Year Experience in Jaipur, having Educational qualification of : B.Com with Good knowledge in audit, Accounts Incharge, Taxation Manager, TDS, gst audit, tax audit, internal audit, Statutory Audit, bank audit, Taxation, Account Coordinator etc