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

Accountant should be responsible for a wide variety of finance-related tasks that are primarily associated with preparing financial records. These tasks oftentimes include computing taxes and preparing tax returns, organizing and maintaining financial records, and ensuring statements are accurate.

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 Title: Senior Accounts ExecutiveLocation: Madhapur, HyderabadSalary: Up to 30000-40,000 per monthExperience: Minimum 5 YearsJob Description:We are looking for a highly skilled and detail-oriented Senior Accounts Executive to manage core accounting operations and daily banking transactions.Key Responsibilities:Daily Bank Reconciliation Statement (BRS) preparationHandling of Journal Entries and General Ledger postingCredit Card ReconciliationsProcessing Journal Vouchers (JV)Managing day-to-day Bank-related payments and receiptsAssist in month-end and year-end closing processesLiaison with banks for regular transactions and issue resolutionsEnsure compliance with internal controls and accounting policiesSupport in audit preparation and documentationRequirements:Minimum 5 years of relevant accounting experienceProficiency in Tally ERP / any accounting softwareStrong knowledge of MS Excel and banking operationsGood understanding of financial reporting and reconciliation proceduresExcellent communication skills (written and verbal)Typing speed should be above averageAbility to work independently and as part of a team

TDS Returns filingGST filingTally filingIncome Tax filing

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

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.

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.