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Accounts Job Vacancies in Dewas

Account Receivable Account Payable Bank Reconciliation
Well, manage to account office.
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COLLECTION AGENT

Imfs Services

Customer Calling Customer Relationship Executive Accounts Recovery Debt Recovery
Collection agent ( 2 wheeler loans & personal loan) Hiring for Bank On Role job.
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Accountant - Indore

Coursework Zone

Income Tax Indian Accounting Chartered Accountant Payable Management GST Indore Taxation CA Auditing
We are looking for CA fresher who would be interested in working with manufacturing industry.Job Description:Knowledge of Income tax ,GST etcPreparation, maintenance & finalization of Books of Accounts & as per Indian Accounting Standards.Handling of Audit (Internal & Statutory)Day-to-day reconciliation of cash and bank Accounts, scrutiny of ledger accounts of receivables and payables.Implementation & monitoring of internal controls.Required Candidate profileChartered Accountant.Good communication.Must have knowledge of SAP / ERP.
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Administration Officer

Indianeers Media Private Limited

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bhopal Road Dewas
Administration Executive Administration Manager Administration Officer Administration Incharge Administrative Officer Administration Supervisor Accounting Office Administration Administrative Assistance Facility Management
Job descriptionTrainer Required for Admin Officer in Skill development-The role of trainer is to train candidates in Skill development centreQualificationB.Sc / B.com /BCA / MCA /BBA/BA/MSCExperience- 06 months to 2Years of experience (Preferred)Graduates / Post GraduatesRoles and responsibility- The major role of the trainer is to train Student in the domain according to the guidelines given. Follow the guide lines of Project and accordingly theory and practical will be given Proven work experience as an Administrative Officer, Administrator or similar role Solid knowledge of office procedures Experience with office management software like MS Office (MS Excel and MS Word, specifically) Schedule classes according to the project guidelines. Strong organization skills with a problem-solving attitude Maintain and update company databases Maintain a company calendar and schedule appointments Distribute and store correspondence (e.g. letters, emails and packages)Key skills- Good Communication, Knowledge of MS office, should be presentable, able to resolve queries of the students.Job Type: Full-timePay: 10,000.00 - 15,000.00 per monthSpeak with the employer
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Shalimar Township Indore
Tally Taxation TDS Tally ERP Accounting Software Microsoft Excel GST Income Tax Return
Urgent Hiring Walk-in Drive Job Title: Accountant Job SummaryQuest Digiflex is looking for a sincere and detail-oriented Accountant who can handle daily accounting work, taxation, and basic financial reporting. The role is suitable for experienced candidates as well as freshers with strong accounting knowledge, including CA aspirants.Company Name: Quest DigiflexLocation: Skye Corporate Park, 12th Floor, Office No. 1206,Opp. Shalimar Township, Vijay Nagar, IndoreJob Type: Full-timeWork Mode: Work From Office Key Responsibilities:Maintain day-to-day accounts and bookkeepingPrepare sales invoices, purchase entries, and expense entriesPerform bank reconciliation and maintain ledgersHandle GST, TDS, and ITR related workPrepare monthly financial reportsEnsure accuracy in accounting records Skills Required:Practical knowledge of GST, TDS, and Income Tax / Strong knowledgePractical knowledge of TallyBasic to intermediate MS Excel skillsUnderstanding of accounting fundamentalsGood communication and coordination skillsAttention to detail and accuracy Qualifications:Graduation in Commerce (B.Com) or related field preferredMinimum 6+ months experience in accountingCA aspirants / candidates interested in CA (including those who could not clear entrance exams) are welcomeBasic understanding of accounting principles is requiredContact Details:9670686610palkeetas24@gmail.com
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Junior Accountant || Freshers & Experienced

Uttam Organic Fertichem Pvt Ltd

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Vijay Nagar Indore
Tally ERP Bank Reconciliation Microsoft Excel
Tally -Excel -Word
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Scheme 54 Indore
Computer Operator Amazon Account Back Office
Hire Amazon Account Manger for Backend Work job location is Scheme 54, the candidate should be good in Back office.
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Account Executive

Manikya Seeds

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Sanwer Road Indore
Accounting Skill Communication Skills Hardworking Tally Account Executive
Job description: Accounts ExecutiveThe accounts executive will be responsible for managing financial transactions and records for the company.Key Responsibilities: 1. Managing accounts payable and accounts receivable: Processing and tracking incoming and outgoing payments, reconciling accounts, and following up with customers or vendors to ensure payments are made or received on time.2. Maintaining financial records: Keeping accurate and up-to-date records of all financial transactions, including invoices, receipts, and bank statements.3. Preparing financial statements: Compiling financial data and preparing financial statements such as balance sheets, income statements, and cash flow statements.4. Ensuring compliance with accounting standards and regulations: Staying up-to-date with accounting regulations and ensuring the company is following all applicable laws and regulations.5. Supporting budgeting and forecasting: Assist in developing and managing budgets and forecasts to ensure financial targets are met.Desired Skills/ Qualities: Strong understanding of accounting principles and financial analysis, as well as excellent communication and analytical skills. Should be hard-working, detail-oriented, and able to work effectively in a team environment.Educational qualifications: B.com, M.com Experience of minimum 2 years as an account executive in a similar role in the agricultural industry. Excellent communication, negotiation, and interpersonal skills. Ability to work independently and as part of a team. Proficient in Microsoft Office, Tally, and other basic accounting softwares.Salary: As per industry standards.
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Jobs by Popular Location

Junior Accounts Executive

Anshu Enterprises

TDS Bank Reconciliation Tally ERP MIS Executive GST and TDS
Job Description:-1.Candidate should have minimum experience 6 month to 4 years.2.Candidate should have knowledge of MIS, Excel and advance excel.3.Candidate have working knowledge of TDS,GST & Clear concept of Accounts.4.Bank reconciliation, Balance sheet etc.
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Account Assistant (Female)

Patwa P Mart and Co

  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Vijay Nagar Indore
Basic Computer Knowledge Tally ERP Account Assistant
Required a female candidate in a CA firm, who is graduted & having 0-2 years experience in the Field of Accounts, work in ca firm is related to account taxation & audit where she need to assist for these work. mail your resume
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Account Executive (Full Time)

Gargcpa Backoffice Solutions LLP

Taxation Finance Bank Accounting Banking Finance
A US outsourced accounting and administration company looking for a bright professional who has a hands on approach as well as management and timely delivers the assigned tasks. Job requires assistance in Accounting, Preparation of US Tax Return, Financial statements audit & Good Excel SkillsWe need a candidate who is enthusiastic and passionate about work and has a willingness to learn who also carries below abilities.Excellent communication skillProficient in Microsoft officeKnowledge of Accounting and taxesPreferably passed CA Inter or completed article trainee2 plus year experience in accounting and finance industryAnalytical and problem solving skills.
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Good Communication Accounts Executive Accountant Account Assistant Work From Home
We are looking for an experienced Sales account executive to join our Sales department. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction. As a Sales account executive, you should showcase excellent communication and negotiation skills. You should also act proactively to address clients needs and facilitate the sale process from beginning to the end. Ultimately, you should contribute to an increase in sales and maintain our company-client relationships at a high standard.
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Accounts Executive

TekIT Solution

  • 2 - 4 yrs
  • Pipliyahana Indore
Tally ERP Financial Accounting Bank Reconciliation GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Position- Accounts ExecutiveExperience- 3 YearsNotice Period- Immediate or As soon as possibleLocation- Indore (work from office)Skills- knowledge of #tally #msexcel #ERP9Description- Excellent knowledge of Tally & ERP9 Good knowledge of Ms excel Proficient in programs including PowerPoint, MS Office and Excel. Knowledge of General Accounting Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Handling petty cash, preparing bills and receipts. Debtors & creditors Outstanding Management Other Accounting Related working
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Indore
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
Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows
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