Accounts Job Vacancies in Jubilee Hills

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

Bachelors or Masters Degree in Commerce , Accounts or Finance.Minimum 2-3 years experience in accounting/financeHandling the verification of purchase invoices, employee expense claims in terms of their correctnessProcessing purchase invoicesRecording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system dailyHandling the verification of supplier's and employee's accounts by reconciling monthly statements and related transactionsKeeping track of all payments and expenditures, including purchase invoices and employee expense claimsWorking on the monthly reconciliation of accounts payable balancesRecording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system daily

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.

TDS Returns filingGST filingTally filingIncome Tax filing

We have vacant of 3 Accounts Officer Jobs in Hyderabad, Telangana,Masab Tank, Hyderabad, Telangana Experience Required : 1 Year Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree, B.Com Skill Tally Accounting Package,GST,Microsoft Excel etc.

Job Openings for 2 Account Assistant Jobs for Freshers in MG Road, Secunderabad, Telangana having Educational qualification of : B.Com with Good knowledge in Accounting, SHOULD HAVE KNOWLEDGE OF TALLY etc.

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

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

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.

Experience in doing balance sheet (if one can do it independently or someone else does it to what extent he assists them). Experience in doing Tally, Taxation, GST filing

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