Accounts Job Vacancies in Jaipur

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

need an accountant for school for fees collection and accounts job of institute.

Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com

Work in Office for Accounting Make Call and Manage Office.

We are seeking a dedicated Account Manager to join our team in Bani Park, Jaipur. The ideal candidate will manage client relationships, ensuring satisfaction and fostering long-term partnerships.Key Responsibilities: 1. **Client Management**: Build and maintain strong relationships with clients by understanding their needs and offering effective solutions. Regularly communicate to ensure they are satisfied with our services. 2. **Project Coordination**: Oversee the delivery of projects for clients, ensuring they are completed on time and meet quality standards. Collaborate with internal teams to align efforts with client expectations. 3. **Sales Support**: Assist the sales team in identifying new business opportunities within existing accounts. Provide insights and feedback to improve sales strategies. 4. **Reporting**: Prepare regular reports on account status, project progress, and client feedback. Use data to analyze account performance and suggest improvements. 5. **Problem-Solving**: Address any issues or challenges faced by clients promptly. Work collaboratively with relevant stakeholders to find effective solutions.Required Skills and Expectations: Candidates must have a minimum of 2-4 years of experience in account management or a related field. A graduate degree is required. Excellent communication and interpersonal skills are essential for managing client relationships. Strong organizational skills and attention to detail are necessary for project coordination. Candidates must be proactive, able to work independently, and possess a positive attitude towards challenges. This role is open to female candidates only and requires working from the office.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

Tally Knowledge NeededInternship upto 5k stiphen...- Enter daily transactions in Tally (sales, purchase, payment, receipt)- Assist in bank reconciliation & GST return filing- Help prepare financial reports (Trial Balance, P&L, Balance Sheet)- Use Excel for data analysis & reporting- Support audits & maintain proper documentation- Learn & follow accounting workflow under senior guidance

Key Responsibilities1. Manage day-to-day accounting work in Tally.2. Record sales, purchases, expenses, and payments properly.3. File GST returns and maintain all related records.4. Prepare invoices, handle bank entries, and do reconciliation.5. Keep track of cash flow and support in preparing monthly reports.6. Work on Excel for reports and data entry.7. Coordinate with the management and vendors when needed.Requirements1. Graduate in Commerce or Accounting.2. 1 to 2 years of accounting experience.3. Good knowledge of Tally, GST, and Excel.4. Basic understanding of accounting rules and entriesJob Types: Full-time, Permanent, Fresher

A junior accounts assistant processes invoices and payments, reconciles bank statements, maintains financial records, supports month-end closing, and assists with general bookkeeping and administrative tasks. Key skills include proficiency in accounting software, strong attention to detail, and good communication. Key ResponsibilitiesInvoicing and Payments: Receive, process, and record invoices and payments; prepare bills and receipts; and handle petty cash. Financial Record Keeping: Maintain accurate and organized financial records and update the general ledger. Bank Reconciliation: Assist with reconciling bank statements and resolving discrepancies. Financial Reporting: Support the preparation of basic financial reports and statements. Month-End & Year-End: Aid in the closing processes for month-end and year-end activities. Compliance: Ensure compliance with company policies, procedures, and statutory tax regulations. Administrative Support: Perform general administrative tasks and respond to accounting inquiries. Required Skills and QualificationsEducation: A Bachelor's degree in Accounting, Finance, or a related field is often required. Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) and strong Excel skills are essential. Core Competencies:Excellent attention to detail, strong problem-solving abilities, and good organizational and communication skills are crucial. Knowledge: A fundamental understanding of basic accounting principles and financial regulations is expected.

Immediate Joiner with 3-5 Years Experience GST Invoicing , TDS knowledge, Tally Prime , Daily accounting.

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

About Us:Shridarshan Jewellers is a trusted name in fine jewellery, offering gold, silver, diamond, and gemstone collections with integrity and excellence. We are looking for a dedicated and trustworthy Cashier to join our team and ensure smooth financial transactions while delivering great customer service.Key Responsibilities:Handle billing, invoicing, and processing of payments (cash, card, UPI, cheque).Maintain daily cash registers, receipts, and transaction records.Reconcile end-of-day accounts and submit reports to management.Ensure accuracy in cash handling and balance verification.Assist customers politely with billing queries and payment options.Coordinate with sales staff for smooth order processing.Follow company policies regarding financial documentation and security.Required Skills & Qualifications:Prior experience as a cashier, preferably in retail or jewellery.Strong numerical accuracy and attention to detail.Basic knowledge of accounting, GST, and billing software (Tally/Excel/POS).Trustworthy, disciplined, and customer serviceoriented.Good communication skills (Hindi/English).Ability to work under pressure during peak hours/festive seasons.

Senior Executive Accounts Finalisation (UK Shift,WFH)Shift: UK ShiftExperience Required: 23 yearsSalary: Up to 6 LPAMandatory Skill: End-to-end accounting knowledgeMeta Description: Senior Executive Accounts Finalisation, UK shift, WFH. 6 LPA. 23 yearsaccounting finalisation experience required.

Requirement in a CA firm based in Jaipur for Indirect Taxes Work

MIS executives required for preparing reports using google sheets and having Goof knowledge of insurance process and MIS activities.

Key Responsibilities1. Maintain and update general ledger and financial records2. Handle accounts payable and receivable (AP/AR)3. Perform daily bank reconciliations and cash flow management4. Assist in monthly, quarterly, and annual financial reporting5.Manage vendor bills, payments, and purchase order entries6.Ensure timely filing of GST, TDS, and other statutory returnsRequired Skills & Qualifications1. B.Com / M.Com or equivalent degree in Accounting or Finance2. 13 years of relevant accounting experience (preferably in infrastructure/construction sector)3. Proficient in Tally ERP / Tally Prime and MS Excel4. Knowledge of GST, TDS, and Income Tax compliance

Executive Accounts Finalisation (AUS Shift, WFH)Location: Work From Home (Remote)Shift: Australia ShiftExperience Required: 01 yearsSalary: 5 LPAMandatory Skill: CA qualifiedMeta Description: Executive Accounts Finalisation, AUS shift, WFH. 5 LPA. CA qualifiedfreshers welcome.

Senior Executive Bookkeeping (UK Shift, WFOJaipur) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries. Ensure compliance with accounting standards and confidentiality policies.Qualifications & Skills Bachelors degree in Accounting, Finance, or related field. 35 years of UK bookkeeping experience. Strong knowledge of UK VAT schemes. Proficiency in Xero, QuickBooks, or Sage. Excellent communication skills.Benefits Competitive salary package. Work with prestigious UK-based clients. Career growth opportunities.

Manager Bookkeeping (AUS Shift, WFH)Location: Work From Home (Remote)Shift: Australia ShiftExperience Required: 35 yearsSalary: Up to 7 LPAMandatory Skill: Team handling & reviewingMeta Description: Manager Bookkeeping, AUS shift, WFH. 7 LPA. 35 years experience inbookkeeping for Australian clients required.

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

Key Responsibilities:Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports and statements. Manage accounts payable and receivable, and reconcile bank statements .Process payroll and ensure tax compliance (GST, TDS, etc.).Ensure compliance with accounting standards and internal controls.Requirements:Bachelors degree in Accounting, Finance, or a related field.[24]+ years of proven experience in accounting or finance. Proficiency in accounting software such as Tally. Excellent attention to detail and accuracy. Good communication and organizational skills.

Build and maintain strong relationships with new and existing clients.Understand client needs and present appropriate products or services.Achieve or exceed monthly, quarterly, and annual sales targets.Conduct market research to identify new sales opportunities.Prepare and deliver professional presentations and proposals.Negotiate contracts and close agreements to maximize profits.Collaborate with internal teams (marketing, product, customer success) to ensure client satisfaction.Maintain accurate records of client interactions, sales pipeline, and forecasts in CRM software.