Accounts Job Vacancies in Gachibowli

Were #Hiring. iZeal, Inc., is seeking a #StaffAccountant, for U.S I.T Industry.Job Title: Staff Accountant (U.S I.T. Industry)Shift: 6:30 PM - 3:30 AM IST (US Shift)Job Description:Collaborate with HR and finance teams to ensure accurate and timely payroll processing.Review billing data, invoices, and associated documentation to ensure accuracy, consistency, and adherence to established billing policies.Process invoices and follow up on payments in a timely manner.Collaborate with the internal team to resolve discrepancies and disputes.Prepare monthly reports on accounts payable activity.Hands on experience on Excel and Tally is Mandatory.Must have 1-3 years of hands on experience in U.S I.T. Industry as Staff AccountantEnsure compliance with company policies and procedures related to accounts payable.Strong understanding of accounts receivable and month end reporting.Ability to work well under pressure and meet tight deadlines.Excellent communication skills, both written and verbal.Maintain invoice data into the accounting system accurately and in a timely manner, ensuring proper documentation and record-keeping.Maintain vendor accounts and records, including contact information and payment terms.Prepare and distribute reports on accounts payable aging, outstanding invoices, and payment status to management as required.Ability to work independently and prioritize tasks effectively in a fast-paced environment.

to maintain books of accounts, making invoices, day to day sales and purchases, contacting vendors, customers

Job Openings for 10 Accountant Jobs for Freshers in Ameerpet Hyderabad,Dilsukh Nagar Hyderabad,Panjagutta Hyderabad,Madhapur Hyderabad,Gachibowli Hyderabad,Jeedimetla Hyderabad,Hitech City Hyderabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally,Income Tax,Finance,Auditing etc.

Candidate should have knowledge in MS Office and Tally.Candidate should be a graduate.Candidate should have experience in relevant field.Candidate should have excellent communication skills.

We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.

Duties of an accountantPreparing accounts and tax returns. Monitoring spending and budgets. Auditing and analyzing financial performance. Financial forecasting and risk analysis. Advising on how to reduce costs and increase profits.

We are Looking for Accounts Clerk. Key Accounts of all the Furniture Showroom Tally Payable Receipts and Inward Outeard

Book Keeping on daily basis. Monthly Bank Reconciliation and Maintaining of such record. Updating of ledgers and reconciliation of the same. Assisting in Other tasks as & when required in Accounts Department. Preparing/reviewing of financial reports as necessary: Purchase ledger, etc. Ability to manage a varied and diverse workload, while ensuring accuracy, timeliness, high degree of attention to detail, and a commitment to continuous process improvement. Maintaining financial data of the business as per the accounting principles. Post and process journal entries to ensure all business transactions are recorded. Update accounts receivables and payables. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports.

The Senior Accounts Executive will manage the organizations financial accounts and ensure accurate financial reporting. This role is crucial for maintaining financial integrity within the company.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring compliance with applicable financial regulations and standards.- Budget Management: Assist in the development and monitoring of budgets, analyzing variances, and advising on cost control measures to maximize company resources.- Account Reconciliation: Conduct regular reconciliations of all accounts to identify discrepancies and ensure that financial records are complete and accurate.- Invoice Management: Oversee the invoicing process, ensuring timely and accurate billing, and managing any client inquiries related to invoices.- Audit Coordination: Support internal and external audits by providing necessary documentation and explanations, ensuring that all financial practices align with statutory requirements.- Team Collaboration: Work closely with other departments to gather financial information, resolve issues, and provide guidance on financial matters.Required Skills and Expectations:- Candidates should possess an MBA or PGDM in Finance or a related field, showcasing a solid educational background in financial management.- A minimum of 5 to 7 years of experience in accounting or finance roles is essential, demonstrating a track record of handling complex financial scenarios.- Strong analytical skills are required to interpret financial data effectively and provide strategic insights.- Proficiency in accounting software and MS Excel is necessary for data analysis and financial modeling.- Candidates must exhibit excellent communication skills to interact with team members and stakeholders, fostering a collaborative work environment.- Attention to detail and high levels of integrity are critical for maintaining accurate financial records and ensuring compliance with regulations.

Urgent Requirement of Finance & Accounts Hyderabadjob Role Finance & AccountsJob Location Hyderabad Jubilee Hills Experience (Min-Max) 2 to 5 Years (Fresher can apply)CTC (Min-Max) 15k to 35k gross per monthQualification B.Com/M.Com/MBA FinanceWork Days Monday to Saturday - 6 Days WorkingShift time General Shift 9 AM to 5.30 PMGender Male/FemaleAge Below 30 YearsNo of Vacancies 8Interested candidates can contact:6305846377/6363294377Preferably immediate joinersKindly share your friends and groups

About the CompanyUS based resource staffing service provider company, mainly into processing USwork permit Visa for those aspirant candidates and provides placements servicesacross different states in US. The candidates will be in the company payrolls andwork under different projects.Core activitiesa. Understanding of MSA / contract readingb. Creation of vendor and employee records in Quick booksc. Validation of approved Time sheets received from consultants and input thesame in quick books.d. Ensure proper controls are in place for timely receipt of timesheets.e. Invoice raising / issuance to vendors as per the agreed timelines andnecessary follow-ups for the collectionsf. Preparation of fortnightly reports and providing updates to the management.g. Providing payroll inputs to payroll processing team

TDS Returns filingGST filingTally filingIncome Tax filing

We are looking for 2 Account Executive Posts in Balanagar, Hyderabad, with deep knowledge in Tally,Taxation,Finance,TDS,Bank Accounting,banking finance and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree