Accounts Job Vacancies in Odisha

As a Recovery Executive, you will be an important part of our team, focusing on collecting payments from customers. Your role is crucial in ensuring that our accounts remain healthy and that financial targets are met.Key Responsibilities:- Customer Follow-Ups: You will engage with customers to remind them of outstanding payments, maintaining professionalism and fostering positive relationships.- Debt Collection: Your primary task will be to recover overdue payments, employing various techniques and strategies to encourage timely payment.- Record Maintenance: You will keep accurate records of interactions and payments received. It is vital to document each conversation and update our database accordingly.- Problem Resolution: When faced with payment disputes or issues, you will work to find satisfactory solutions, addressing customer concerns while also protecting the companys interests.- Reporting: You will generate reports on recovery activities, providing insights on progress and areas that need improvement to your supervisor.Required Skills and Expectations:- You should have a minimum of 1-3 years of experience in a similar role, showcasing your ability to handle recovery tasks effectively.- A completed 12th grade education is essential to meet the basic requirements for this position.- Strong communication skills are crucial, as you will interact with customers and other team members frequently.- You should be detail-oriented, with excellent organizational abilities to manage multiple accounts and ensure follow-ups are timely.- Proficiency in using basic computer software and databases will be necessary to track payments and maintain records accurately.

We are looking for a dedicated Financial Assistant with 2 to 3 years of experience to join our team in Jayadev Vihar, Bhubaneswar. This role will support our financial department in managing and processing various financial tasks.Key responsibilities include maintaining financial records to ensure accuracy and completeness. You will assist in preparing financial statements, ensuring that all information is correct and submitted on time. Managing invoices and payments is also crucial, as you will track incoming and outgoing transactions. Additionally, you will help with budgeting and forecasting by providing necessary data and insights to guide financial planning.Required skills include strong attention to detail, as working with numbers requires precision. Proficiency in accounting software is important to efficiently perform tasks and generate reports. You should have good communication skills to work effectively with team members and other departments. A solid understanding of financial principles will help you analyze data and support management decisions.Candidates should hold a graduate degree in finance or a related field. Familiarity with basic accounting practices is necessary, along with experience in financial analysis. We expect you to be organized, able to manage your time well, and meet deadlines. Your ability to adapt to new software and processes will be essential in this role, contributing to the financial efficiency of our organization.

We are looking for a dedicated Office Accountant to manage our financial records and ensure accurate reporting. The ideal candidate should have 1-7 years of experience and hold a graduate degree. This full-time position is based in Panikoili, Jajpur.Key Responsibilities:1. Financial Recording: Maintain accurate financial records by recording all transactions, ensuring all entries are correct and supported by receipts or proofs.2. Account Reconciliation: Regularly reconcile bank and credit statements to identify discrepancies and ensure all accounts are balanced.3. Expense Management: Track company expenses and prepare reports that summarize the spending to help senior management in decision-making.4. Invoicing and Payments: Generate invoices for services rendered, follow up on outstanding payments, and process incoming payments promptly.

It is a licensed Electrical Contractor firm and we are dealing with Sales and services both. We are hiring a Office Manager to manage every short of things like manage all the staffs and assign them work according to their positions. The owner of this firm himself an electrical contractor and he monitored everything by their own.

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management / Handling Dispatches / Ability to work in DMS & other portals .

We are seeking a dedicated Computer Operator for our Bhubaneswar office. This full-time position is ideal for freshers, particularly female candidates who have completed their 12th grade education. Key Responsibilities:1. Data Entry: You will be responsible for entering various types of data accurately into computer systems, ensuring that information is up-to-date and error-free.2. Record Management: Maintain and organize electronic and physical files. This includes sorting, retrieving, and archiving documents as needed.3. Software Operation: Familiarize yourself with different software applications to perform tasks efficiently, such as spreadsheets, databases, and word processors.4. Communication: Interact with team members and supervisors to understand work requirements and report any issues or challenges.5. Troubleshooting: Assist in basic troubleshooting of computer and software issues, ensuring minimal downtime and maintaining productivity.Required Skills and Expectations:Candidates should have a basic understanding of computer operations and familiarity with Microsoft Office Suite, including Word and Excel. Good communication skills, both verbal and written, are essential. Attention to detail is crucial in ensuring accurate data entry and record management. A positive attitude and willingness to learn are important, as you will be working closely with a team in a dynamic environment. Adaptability and time management skills are also required to handle multiple tasks effectively.

Day to Day Accounts UpdationGood Knowledge of Tally & Ms OfficeGood Knowledge of Dms WorkingGood Communication SkillManaging Stocks & DispatchesCoordination with Clients & DiscomsWilling to Learn & Grow

The Accounts Supervisor will oversee daily accounting tasks and support the finance team in maintaining accurate financial records. The ideal candidate should be detail-oriented and eager to learn.Key Responsibilities:- Manage Daily Transactions: Maintain records of all financial transactions and ensure accuracy in bookkeeping to help keep financial statements current.- Assist with Financial Reporting: Support the preparation of monthly financial reports, ensuring compliance with accounting standards and internal policies.- Reconcile Accounts: Regularly check and reconcile bank statements with accounting records to identify discrepancies and resolve issues promptly.- Supervise Junior Staff: Provide guidance and oversight to junior accounting staff to ensure their tasks are completed accurately and on time.- Maintain Accounting Software: Ensure that the accounting software is updated with the latest transactions and assist in its troubleshooting as needed.Required Skills and Expectations:Candidates should possess a Bachelor's degree in Commerce (B.Com) or Arts (B.A) with a strong understanding of basic accounting principles. Attention to detail is crucial, along with good organizational skills. The ability to work well in a team and communicate effectively is important. Experience is not mandatory, but a willingness to learn and adapt to new challenges is essential. Proficiency in accounting software and Microsoft Excel will be advantageous. Applicants should also be able to work from the office in Cuttack and demonstrate a positive attitude towards teamwork and collaboration.

Job Title: AccountantCompany: Om Lubricants( auth. Servo stockist for Sambalpur, bargarh, deogarh, sonepur,boudh)Location: Besides iocl office , kainsir road ,Sambalpur, OdishaJob Description:Om Lubricants, an authorised Servo lubricant stockist, is looking for a skilled and responsible Accountant to handle daily accounting, billing, stock, and company claim operations.Responsibilities:- GST billing & invoicing- Tally entries and daily bookkeeping- Handling SDMS software operations- Generating credit notes & debit notes- Processing company schemes, bonus claims & claim settlements- Stock management & reconciliation- Ledger maintenance & outstanding follow-ups- Bank reconciliation & payment entries- Preparing MIS reports and sales reports- Maintaining office accounts and documentation- Coordination with company officials, sales team & transporters- Basic knowledge of E-way bill and GST filing supportRequirements:- Experience in Tally or winx , GST billing & accounting- Knowledge of SDMS software preferred- Good Excel and computer skills- Experience in lubricant/FMCG/distribution business preferred- Good communication and management skills- Honest, responsible and detail-oriented candidate preferredSalary: As per experienceInterested candidates may apply with their resume.Work Location: In person

We are seeking an Accounts Incharge to manage and oversee the accounting functions in our office located in Cuttack, India. This position requires a motivated individual with 1 to 4 years of relevant experience who can ensure accurate financial reporting and compliance.Key Responsibilities:1. Financial Reporting: Prepare and present monthly financial reports, including profit and loss statements, to ensure accurate tracking of company performance.2. Transaction Management: Oversee all accounting transactions, ensuring they are recorded accurately and in a timely manner, allowing for seamless financial operations.3. Budget Oversight: Assist in the preparation of the annual budget and monitor expenditures against the budget to maintain financial discipline.4. Tax Compliance: Ensure compliance with all tax regulations, including timely filing of tax returns, to avoid penalties.5. Audit Support: Liaise with internal and external auditors during audits, providing necessary documentation and addressing any concerns that arise.Required Skills and Expectations:Candidates must hold a graduate degree in a relevant field and possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ideal candidate will be detail-oriented, organized, and able to work under pressure while maintaining accuracy. Strong analytical skills and the ability to communicate effectively within the team are also important. Male candidates are preferred for this role.

We are looking for a detail-oriented and organized Account Assistant to join our team in Bhubaneswar. This is a full-time position for females with educational qualifications in B.Com and 0 to 3 years of relevant experience.Key Responsibilities:- Maintaining Financial Records: You will be responsible for ensuring that all financial transactions are accurately recorded and maintained in the accounting system.- Assisting in Invoicing: You will help prepare and send invoices to clients, ensuring they are accurate and delivered on time.- Handling Payments: You will process incoming and outgoing payments, making sure all transactions are properly documented.- Supporting Monthly Closures: You will assist the accounting team during monthly and annual closing activities, ensuring all financial data is presented timely and accurately.- Communicating with Vendors: You will interact with vendors and clients to resolve any billing discrepancies or inquiries related to accounts.Required Skills and Expectations:- Strong analytical and numerical skills are essential for managing financial data accurately.- You should be proficient in MS Excel and have a basic understanding of accounting software.- Good communication skills are important as you will coordinate with clients, vendors, and team members.- A detail-oriented mindset is necessary to ensure accuracy in all your tasks.- Ability to work collaboratively within a team environment while also being able to manage individual responsibilities effectively.

Key Responsibilities1. Sales & Revenue GrowthAchieve monthly, quarterly, and annual sales targetsDevelop and implement territory sales plansMonitor sales performance and take corrective actions2. Distribution ManagementAppoint and manage distributors, wholesalers, and retailersEnsure product availability across all key outletsExpand distribution network in urban and rural markets3. Market DevelopmentIdentify new business opportunities and untapped marketsExecute promotional activities and product launchesBuild strong retailer relationships to increase shelf visibility4. Team HandlingLead, train, and motivate sales executives or field staffSet targets and track individual performanceConduct regular field visits and reviews5. Reporting & AnalysisPrepare daily/weekly/monthly sales reportsAnalyze market trends, competitor activities, and customer feedbackMaintain accurate records of sales and inventory movement6. Channel & Customer ManagementMaintain strong relationships with distributors and key accountsResolve customer complaints and ensure satisfactionEnsure timely collections and credit controlKey Performance Indicators (KPIs)Sales target achievement (%)Distribution reach (number of outlets)Market share growthCollection efficiencySecondary sales performanceRequired Skills & QualificationsBachelors degree in Business, Marketing, or related field3-8 years of experience in FMCG sales (preferably food products)Strong knowledge of distribution and channel managementLeadership and team management skillsGood communication and negotiation abilitiesAbility to work under pressure and meet targetsPreferred AttributesExperience in handling food or packaged goods brandsFamiliarity with local market dynamicsData-driven decision-making skills

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.

We are hiring Account Assistant in Bhubaneswar. Qualification: B.Com/Graduate. Must know Tally & Excel.

We are looking for a dedicated Office Accountant to join our team in Bhubaneswar. This role is suitable for candidates with 0 to 3 years of experience and requires a Bachelors degree in Commerce (B.Com). The Office Accountant will play a key role in managing financial transactions and records for our organization.Key Responsibilities:- Maintain Financial Records: Ensure all transactions are accurately recorded in the accounting system. This includes managing invoices, receipts, and other financial documents.- Prepare Financial Statements: Assist in the preparation of monthly financial reports, including balance sheets and profit and loss statements, to provide insights into the company's financial health.- Manage Accounts Payable and Receivable: Keep track of what the company owes and what is owed to it, ensuring timely payments and collections to maintain positive cash flow.- Budgeting and Forecasting: Support in creating budgets and forecasts by analyzing historical data and expected future financial conditions.- Compliance and Tax Filings: Ensure compliance with accounting standards and regulations, including timely filing of taxes and financial reports.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. Attention to detail and strong analytical skills are essential for accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is important for efficient data management. Strong organizational skills and the ability to meet deadlines are also critical. We expect a proactive attitude, effective communication skills, and a willingness to learn and grow in the accounting field.

Position DetailsJob Title: Accounts / Finance Executive (B.Com Fresher)Location: BhubaneswarExperience: Fresher (01 Year)Qualification: B.Com (Accounting / Finance / Honours)Job SummaryWe are looking for a motivated B.Com graduate to join our Accounts and Finance team. The selected candidate will assist in maintaining financial records, preparing reports, handling basic accounting activities, and supporting day-to-day finance operations.Key Responsibilities Assist in maintaining accounts, vouchers, invoices, and financial records Support data entry and bookkeeping using accounting software or MS Excel Assist in preparation of GST records, invoices, and purchase entries Help with bank reconciliation and expense tracking Maintain vendor and client payment records Support the finance team in monthly financial reporting Ensure proper documentation and filing of financial records Coordinate with internal teams for billing and payment follow-upsRequired Skills Basic knowledge of accounting principles Familiarity with MS Excel and MS Office Understanding of GST and basic taxation concepts (preferred) Good analytical and numerical ability Strong communication and organizational skills High attention to detail and accuracyPreferred Skills Knowledge of Tally / Zoho Books or other accounting software Basic understanding of financial statementsEligibility Criteria B.Com (Accounting Honours) from a recognized university Strong interest in Accounting, Finance, and Taxation Willingness to learn and grow in the finance domain

As a Senior Accounts Manager, you will be responsible for overseeing the financial activities of the company. This includes managing financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards. You will also be in charge of preparing financial statements, conducting financial analysis, and monitoring cash flow.Key Responsibilities:- Manage all accounting operations including accounts receivable, accounts payable, and payroll.- Develop and maintain financial policies and procedures to ensure accuracy and efficiency.- Prepare monthly, quarterly, and annual financial reports for review by senior management.- Monitor and analyze financial data to identify trends and opportunities for improvement.- Liaise with external auditors and regulators to ensure compliance with accounting standards.Required Skills and Expectations:- Proven experience as an Accounts Manager or similar role for at least 15-20 years.- Strong knowledge of accounting principles and practices.- Excellent proficiency in accounting software and MS Office.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal abilities.- Attention to detail and high level of accuracy.- Ability to work independently and as part of a team.- Bachelors degree in Accounting or Finance.

Assisting in Statutory Audits, Tax Audits, and Internal AuditsVerification of books of accounts, vouchers, bills, and supporting documentsPreparation of audit working papers and audit filesAssistance in GST compliance (returns, reconciliations, basic notices)Assistance in Income Tax work (returns, tax audit support, notices)Handling basic Tally / accounting entries and reconciliationsCoordination with clients for data collection and clarificationsSupporting seniors during audit fieldwork and reporting

It is an electrical contractor firm and it deals with both sales and services. Candidate must know how to entry the sell, purchase, current stock, profit and loss etc. Making balance sheet, gst return filling is must known.

As an Account Assistant, you will play a key role in supporting our finance and accounting team. Your responsibilities will include various tasks that help maintain accurate financial records and assist in the smooth operation of the accounting department.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software to ensure all transactions are recorded properly, which helps maintain financial integrity.- Invoice Processing: Review and process invoices for payment, making sure that all necessary information is correct to avoid payment delays.- Reconciliation: Assist in reconciling bank statements and accounting records to identify discrepancies and ensure accurate financial reporting.- Support Financial Reporting: Help prepare financial reports by gathering and organizing data, which aids management in making informed decisions.- File Management: Organize and maintain physical and electronic financial documents to ensure easy access and compliance with regulations.- Assist in Audits: Support the accounting team during internal and external audits by providing necessary documents and information.Required Skills and Expectations:Candidates should have a high school diploma (12th pass) and 0 to 3 years of experience in accounting or finance. Attention to detail is crucial, as is the ability to manage multiple tasks effectively. Strong organizational skills and proficiency with basic accounting software and Microsoft Office, especially Excel, are expected. Good communication skills, both verbal and written, are important for collaborating with team members and responding to client inquiries. Being a team player and having a proactive attitude will also contribute to your success in this role.

- Responsible for managing accounts and financial transactions: The account executive will be in charge of handling financial transactions, maintaining accurate records, and managing accounts effectively.- Prepare financial reports and statements: The role involves preparing financial reports, statements, and other documentation to provide insights into the financial health of the organization.- Monitor and analyze financial data: The account executive will be responsible for monitoring and analyzing financial data to identify trends, anomalies, and areas for improvement.- Coordinate with other departments: This role requires effective communication and coordination with other departments to ensure smooth financial operations and compliance with company policies.- Assist with budgeting and forecasting: The account executive will support the budgeting and forecasting process by providing financial insights and data to contribute to the overall financial strategy.- Bachelor's degree in Accounting, Finance, or related field: A strong educational background in accounting, finance, or a related field is required for this role.- Knowledge of accounting principles and practices: The ideal candidate should have a good understanding of accounting principles, practices, and financial management.- Strong analytical and problem-solving skills: The account executive should possess strong analytical and problem-solving skills to interpret financial data and make informed decisions.- Proficiency in accounting software and MS Office: Knowledge of accounting software and proficiency in MS Office, especially Excel, is essential for this role.

Key responsibilities:1. Record financial transactions: Keep track of all income and expenses by accurately recording them in the accounting system.2. Prepare financial statements: Generate monthly financial statements, including profit and loss statements and balance sheets, to provide insights into the company's financial health.3. Manage accounts payable and receivable: Monitor and process invoices from vendors and ensure timely payment, as well as follow up on outstanding customer payments.4. Reconcile bank statements: Match financial records with bank statements to ensure accuracy and identify any discrepancies.5. Assist with budgeting and forecasting: Collaborate with management to develop and maintain the company's budget and forecast future financial performance.Required skills and expectations:1. Strong attention to detail: Ability to meticulously record and analyze financial data to ensure accuracy.2. Proficiency in accounting software: Experience with accounting software to efficiently manage financial transactions.3. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.4. Basic knowledge of accounting principles: Understanding of basic accounting concepts and financial processes.5. Good communication skills: Ability to effectively communicate with team members and external stakeholders regarding financial matters.

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management & to be able to work in DMS portalMUST BE RESIDENT OF SAMBALPUR OR NEARBY DISTRICT

He or She Must Be from Sambalur, odisha or Near By DistrictMust have Good Experience in Business AccountingMust have Worked in Dealer & Customer Network for B2b & B2c BillingCustomer Management, Sales/purchase /delivery EtcGood Knowledge of Working in Distributor Management SoftwareGood Communication Skills

Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha

Hiring Account Assistant in Bhubaneswar, Nayapalli. B.Com/Graduate required. Must know Tally & Excel. Freshers can apply. Good opportunity to learn and grow. Call now: 9861245686 for details. Apply fast.