Accounts Job Vacancies in Udaipur

Hiring - Accountant Head**Location:** Udaipur**CTC:** 35,000 - 40,000 per month### *Roles and Responsibilities:*** Billing & Inventory Management * Back Office Operations * Team Handling * Due Recovery & Police Case Documentation * Payroll & Salary Slip Preparation * Basic Data Analysis * Supervise Junior & Senior Accountants### **Qualification and Skills:** * B. Com/M. Com * Relevant experience in Accounts & Inventory* Accounting & Bookkeeping * Billing & Inventory Management * Tally ERP & MS Excel * GST & Taxation Basics * Payroll Management* Data Analysis & Reporting * Team Management * Communication & Problem-Solving#Hiring #AccountantHead #AccountsJobs #SwaroopganjJobs #RajasthanJobs

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

We are looking for an Account Assistant with 10 months to 1 year of experience.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

As an Office Admin at our Udaipur Sector 6 location, you will be responsible for ensuring the smooth running of our office operations. This includes managing office supplies, coordinating meetings, handling correspondence, and providing administrative support to the team. We are looking for a candidate who is a graduate and has 0-2 years of experience in a similar role. Attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment are essential for this position. The ideal candidate will also have excellent communication skills, be proficient in MS Office, and be able to multitask efficiently. As a female candidate, you will play a key role in maintaining a professional and organized office space. This full-time position requires you to work from the office and be available during office hours. Join our team and contribute to the success of our organization as an Office Admin.

We are looking for an Accountant to join our team in Udaipur, India. As an Accountant, your key responsibilities will include managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations.You will be responsible for recording financial information, maintaining accurate records, and managing payroll processes. Additionally, you will be tasked with preparing financial statements, analyzing financial data, and monitoring financial transactions to ensure accuracy and efficiency.The ideal candidate for this role will be a graduate with 0-2 years of experience in accounting. You should have a strong understanding of accounting principles, knowledge of financial regulations, and proficiency in accounting software. Attention to detail, strong analytical skills, and good communication abilities are essential for this position. As an Accountant, you will be expected to work collaboratively with the finance team, meet deadlines, and adhere to company policies and procedures.

Job Openings for 50 Banking Executive Jobs for Freshers in Cuttack, Cuttack Road, Bhubaneswar, Jaipur, Jodhpur, Udaipur, Kolkata, Murshidabad, Hooghly, Durgapur, Puri, having Educational qualification of : B.A, B.C.A, B.B.A, B.Com, B.Sc, M.A, M.C.A, M.B.A/PGDM, M.Com, M.Sc with Good knowledge in Corporate Banking, Strategic Communication, Business Banking, Private Banking, SME Banking, Branch Banking, Clerical Work, Bank Reconciliation, Banking Operations, Bank Accounting, Banking Sales, Computer Knowledge etc.

Associate Accounting & FinanceLocation- Udaipur Working Mon-Saturday 6 daysExp: Minimum 3 yearsBrief JDi. Working knowledge of Tally/Zoho/QuickBooks or similar softwareii. Knowledge of GST, TDS, and Indian accounting standardsiii. Proficiency in Microsoft Excel and financial reporting tools.iv. Hands-on experience in preparing MIS, P&L, and Balance Sheetv. Familiarity with ROC filings and MCA portalvi. Must be from B.Com/M.Com background

knowledge of tally also GST

Back Office Executive responsibilities include completing data entry tasks, providing administrative support, answering telephone calls, and creating reports. Back Office Executives work under the instruction of the Back Office Manager

We are looking for 100 Bank Officer Posts in NEW DELHI,Udaipur, Rajasthan,Ludhiana, Punjab,Gurugram / Gurgaon, Haryana,Lucknow, Uttar Pradesh,CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD, with deep knowledge in CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close

- Monthly MIS- Performing analysis of business performance versus forecast- Preparing ad-hoc reports as per business/functions request- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions-Daily IPD recording-Receivables aging- Creditors- Verification of purchase bills with PO and quotation- Assist in audit and balance sheet- Assist in Budget Preparation- Maintenance of Fixed assets registerDesired Candidate Profile:Any Candidate who has completed CA and having 0-4 Years of Experience in Accounts.

Responsibilities & Requirements Daily Accounts Bank reconciliation Knowledge in export / Import documentation BRC Close GST Return filing TDS Payment Finalization of balance sheets Profit & Loss accounts etc.

Lead PayrollCandidate Preference:B.com grad with 14 years of experience with Payroll or B.com + ICWA(1st attempt) with 6-8 years of experience in Finance Payroll will be based out of UdaipurMandatory Skills Payroll Management; SOX Compliance & Review of Ledgers; Statutory Compliance; Monitoring PF & Gratuity; Investment planningEmployees from past experience in Tata Steel, Hindalco (Aditya Birla Group), Adani Group or similar industries will be preferred . No gap in employment is preferredLocation Udaipur Work From: OfficeMust have a Minimum 60% and above in all academicsNo gap in education activities (only one year allowed either between 12th & Graduation or graduation & Post graduation)B.com graduate + ICWA(1st attempt)Payroll Management including processing of all Executive and Non Executive, Retainers & Expats monthly Salary Payment & taking care of all necessary deduction and adhering to statutory compliance2. Monitoring PF & Gratuity Trust operation including all operation and payment related to Employees PF Final Settlement/Loans/Transfer In & Out, Gratuity payment with due checking and adhering to Statutory compliance.Statutory Compliance: To ensure 100% legal and statutory compliance pertaining to Salary payment to employees, Timely and accurately deposition of Monthly and Quarterly returns and issuance of Form 16 with zero error.Location Udaipur Work From: Office.Experience: 6 - 15 yearsQualification: Graduate in Commerce with BCOM, Graduate in Commerce with B.Com, Graduate in Commerce with b.com(hons), Professional in Management with ICWAI (Inter)Preferred Resume Format: MS-WordCompensation Details Salary: 20.00 Lakh to 30.00 Lakh (Indian Rupees) per annum

Hiring for 4 Accounts Tally Trainer Jobs in Udaipur,Chittorgarh with minimum 1 Year Experience,Required Educational Qualification is : Bachelor Degree, B.C.A, Post Graduate Diploma, M.C.A with Good knowledge and Good Communication Skill, Punctuality etc.

Only Male candidatesMust have minimum 2 years experienceField Work Bengaluru Bike mandatory Job Description: 1. To attain sales target assigned by company 2. To handle the assigned zones 3. To attain the target of all segments - Retail Product , Retail Media, District Government

we empyres group are looking for accountant as Preparing Monthly Financial Statements, Maintaining and Analysing Records and expert in tally.Please Feel Free To Contact Us for Any Further QueryThanks & RegardsEmpyres GroupContact No.

Industry - Banking SectorBank Name - HDFC BankDesignation - Credit Card,Deputy ManagerQualification - Graduate With Experience / Pg Freshers AcceptedSalary - 12000/- to 20000/- Per MonthGender - Male & Female Can ApplyLocation - Jodhapur, Udaipur, Jaipur, Bhiwadi Duties & Responsibilities----A credit card is a card issued to consumers that is used to make purchases, with the agreement that the cardholder will ultimately pay back the card issuer for the cost of the items purchased, along with any agreed upon fees and interest, should they be assessed.A deputy manager is an executive who works directly under the supervision of a manager in an organisation and they assist the manager in carrying out their duties. Deputy managers aid the planning, development and execution of various company programs and initiatives.Note - Charges apply

Job Title: Junior Accountant (Back Office Executive)Location: UdaipurExperience: 2 To 4 YearsTimings: 10:00 AM - 6:00 PM (Sundays Off)Key Responsibilities:Accounting Duties:Maintain financial records and data entry in accounting software (e.g., Tally).Handle GST and other taxation activities.Process purchase orders, receipts, invoices, and bills.Perform BRS, BRC and ledger management.Assist with financial statements, reports, and filings.Back Office Executive Duties:Perform basic administrative tasks and Update office records.Coordinate with departments to support operations.Support inventory management on Zoho and assist with stock audits, as well as handle shipment duties (domestic/international).Required Skills and Qualifications:Experience as an accountant or in a similar administrative role.Familiar with accounting software (Tally, Quick Books, etc.).Proficient in MS Excel and Google Sheets.Strong organizational, multitasking, and communication skills.Detail-oriented with high accuracy.Ability to work independently and as part of a team.Willing to join immediately.Preferred Skills:Knowledge of export/import procedures.Previous experience in an export firm.

Job Title: Billing & Accounts ExecutiveLocation: UdaipurCompany Overview:We are a trading company dealing in a wide range of building materials, including:Plumbing & Drainage Pipes and FittingsBathroom Fixtures, Sanitaryware, and AccessoriesElectrical Materials Conduits, Cables, Switches, MCBs, and related accessoriesConstruction Supplies White Cement, Waterproofing Solutions, Putty, Tile Adhesives, Paints, and EnamelsJob Responsibilities:Handle day-to-day billing operations using Tally PrimeGenerate e-Invoices and e-Way bills through Tally PrimeMaintain proper documentation of sales and purchase billsSupport the accounts team with basic accounting tasksCoordinate with internal teams to ensure timely and accurate billingMaintain records for GST compliance and basic ledger entriesRequirements:Experience: 12 years Education: Minimum HSC/Graduate in Commerce preferredSkills Required: Proficiency in Tally PrimeUnderstanding of e-Invoice and e-Way Bill generationBasic knowledge of accounting and billing processesAttention to detail and accuracySalary & Benefits:Salary: 10,000 12,000 per month (based on experience and skills)Working Hours: 9:30 AM to 6:30 PMWeekly Off: SundayLeave Policy: Salary deduction applicable for any leave other than Sundays