Accounts Job Vacancies in Udham Singh Nagar

We are seeking a qualified Office Accountant to manage financial transactions and support our accounting department. The candidate should be detail-oriented and possess strong analytical skills.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all transactions, ensuring data entry is completed without errors to reflect the true financial position of the company.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements, to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing to maintain positive cash flow.- **Conduct Reconciliations:** Regularly reconcile bank statements with financial records to detect and resolve discrepancies promptly.- **Assist with Budgeting:** Collaborate with the management team to prepare and review the annual budget, ensuring all expenses align with company goals.- **Support Audits:** Facilitate both internal and external audits by providing necessary documentation and clarification regarding financial records.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Bachelor of Business Administration (B.B.A) or Commerce (B.Com) and 2 to 8 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, the ability to meet deadlines, and effective communication skills are crucial. The ideal candidate should work independently and be comfortable with a remote work environment. A proactive approach to problem-solving and a strong understanding of financial regulations will be highly appreciated. Only male candidates are preferred for this role.

Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).

Position: Sales Executive CASAIndustry: Banking Job Type: Field SalesKey Responsibilities:Acquire new Current & Savings Accounts (CASA) through field visitsCross-sell banking products like FDs, Insurance, Loans, etc.Build and maintain strong customer relationshipsGenerate leads via cold calling, referrals, and local market mapping..

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

Bill collection, Imprest Account Control, Coordinate with Sales Team, Monthly Target of sales and collection Resolve dispute with customer & follow credit customer overdue receivable amount and short out before deadline, follow all receivable & payable process as per company policy, tracking all policies systems and development also tie-up with key responsibility area etc. Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtors ledger, vouching and finalisation of accounts Cash expenses Voucher scrutiny, verification and reimbursement. Petty cash, imprest account, verification & reconciliation GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level. TDS returns, data preparation, verification, payment. Preparation, submission & follow up of monthly/yearly return (ECGC, DFGT, EPCH, APEDA, SME), Certificate renew Likely Halal, Food Licence, Animal Certificate, Product wise certificate, Insurance etc, Handing all the Civil & labour law related cases of all the Group Company running at various level under consultation with Advocate at arbitration Civil Court High Court & Supreme Court level MIS Report, Audit Branch, & Book Closing Monthly Basic Yearly Draft Preparation of Balance Sheet for Management. Custom IGST Export Refund Document prepared and get refund from IGI Custom.

Hiring for POST ACCOUNTS EXECUTIVE DEPT Qualification - FULL TIME REGULAR POST GRADUATION DEGREES FROM REC ORNIZED UNIVERSITY ESTABLISHED BY B. COM / M.COM /MBA ONLY Gender - MALE Only.Experience -03 to 05 years Skill Required:- Maintaining daily to daily Sale / Purchase, Stock & Accounts Maintaining Store reports inward and outward Every week taking physical verification. Working knowledge of Tally ERP 9.0 Following FIFO/LIFO system for materials. Preparation of Cash Book, Voucher & Bank Reconciliation Statement. All type Forms regarding Sale Tax like Form-C, F, H, Form-11, 8 Form- E1 etc. issued & receiving Have good working skills on MS Office. , MS-Excel, & Tally ERP-9.O GST Prepare vouchers for all transactions and invoices. Strong knowledge of basic accounting procedures. Strong analytical, problem-solving, task completion skills. Knowledge of TDS AND GST. Industry - Manufacturing Industry.Salary - 25k to 30k In-hand.Job location RUDRAPUR / HALDWANI UTTRAKHAND Note- Only Well Experienced candidates Apply. Read for Complete than share me cv. H.S.VERMABAJRANG CONSULTANCY & SECURITY SERVICES(INDIA BEST ON-LINE JOBS PLACEMENT SERVICES )VENDER OFFICERUDRAPUR / OFFICE-Uttarakhand-263153MOBILE :-9927090411,7535810009EMAIL ID - bajrang.job@rediffmail.comhement.verma1@gmail.com

What does an Accountant do? An Accountant takes care of all financial matters within a company, like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing.

We are looking for 1 Accounts Officer Post in KASHIPUR, Effective Communication, with deep knowledge in Accounting & Computer Required Educational Qualification is : Vocational Course, Other Bachelor Degree

Control all General Ledger related postings. Control all General Ledger reconciliations-Balance sheet Accounts. Controls petty cash expenditure and postings. Control of all bank account related transactions. Control the reconciliations of individual creditors. Control stores stock holding. Control fixed asset register and monthly depreciation. Control all the forms (form-16,form C, Form 16 & form16A) Control the Cost centre. Control all the taxes collected/deducted & Deposits timely.(CGST,SGST, IGST, TDS etc)

Responsible for handling accounts of all key companies - Godrej, Samsung, etc. Should have strong ethics and a firm understanding of TALLY ERP

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST

Accounts: - Finalization of Accounts. Preparation of P/L A/C, Balance Sheet, Annex relating to Balance Sheet. Filing of GSTR Returns, GSTR-1/IFF, matching of GSTR 2b and GSTR-3B and payment of tax Preparation of data relating to TDS Return. Submission of various claims with the concerning authorities. Preparation of Income Tax Computation of the various employees. Preparation of Export Debtors outstanding and aging analysis. Preparation of Suppliers dues including MSME suppliers. Preparation of comparative analysis of Season and Off-Season contracts for the factory. Preparation of insurance claims for damaged fixed assets of the company. Preparation of claim papers and finalize the claim with the insurance surveyor. Preparation of Stock Statement within the Cash Credit limit prescribed by bank. Checking of monthly Salary Sheet with the available data provided by the H.R. dept. of the company. Checking of monthly P.F. Sheet with the available P.F. Challans. Preparation of aging of suppliers balance and payment according to the terms and conditions. Analysis of TDS applicability & proper deduction as Per Income tax & DTAA. Preparing and coordination of Quarterly Advance Tax workings and payment thereof,Finance: - Preparation of amount to be paid to Creditors and MSMEs through aging analysis. Reconciliation of Bank Statement & monitoring of CC Limit and cross checking of interest charged by banks. Preparation of MIS Data for the management highlighting the cash and bank positions separately. Preparation of Insurance Claim of Assets damaged. Preparation of Letter of Credit (L/C submission/acceptance and complete accounting). Preparation of budgets for the periods and forecasting of Cash & Bank positions. Working on day-to-day payment and allocation of funds as per instruction of management. Allocation of funds in cash or from bank. Recovery of payment from customers as per terms of Sales order. Preparation of aging of

Conferred with department heads to ensure coordination of warehouse activities with other activities, such as stock reconciliation, warehouse control tower Preparing daily, monthly and yearly sale report based on daily dispatch To prepare job work documents E-waybills, job work challan, RGP, and separately Record Maintain for job work Send/Received etc. Finished Goods dispatch with accurate documentation as per the PO and clients dispatch instructions. Ensuring FG scheduling & Systems Adherence & Customer requirements monitoring Check Customer orders and plan & monitor the dispatch activities for timely delivery. Coordinate with the concerned departments for material availability as per the customer requirement. Responsible for maintaining records of receipt of Raw-materials, Consumable, Capital Asset, Miscellaneous items and preparing Good Receipt Note (GRN). Handling Raw Material for proper stacking rack wise, item wise, and sorting as per pallet. Maintain RM Received and Issue Register in ERP and manually also. Inventory control of Raw Material, finished goods, Packaging material. Month-wise Material aging, Reconciliation of actual stock with book stock for F.G. & RM, PM.etc. Preparation of non-moving, slow moving statements and taking immediate action. Scheduling shifts and evaluating the working of inventory staff and subordinates. Ensuring that all stocks comply with the quality standards of the organization. Performing and supervising timely inventory audits. Moved products to storage areas with proper equipment and efficiently stacked and stored the merchandise in the appropriate area.

Maintain books of accounts, preparing documents for DVAT return & tax deposit, assessment & VAT audit, issue and received of central sale tax form. Service Tax deposit & E-filing, TDS, CMA data & projected/provisional Balance Sheet preparation for projection forecasting bank finance, Bank stock statement for monthly basis. Reconcile of debtors & suppliers ledgers, preparation of financial statements, Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedure, Prepare schedules for quarterly reviews and year-end audit for independent external auditors. Auditing issues, clarify information, and prepare supporting data, GST tax calculation & tax deposit.