Accounts Jobs

Mandatory : Intermediate CARole SummaryWe are looking for an Accounts Head with strong knowledge of Finance & Taxation, along with working experience in SAP MM Module and WMS (Warehouse Management System). The ideal candidate will support daily accounting activities, ensure accurate data entry, assist with tax compliance, and coordinate with procurement and warehouse teams for smooth operations.

Roles and Responsibilities:Assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting principles.Support the team in understanding and applying relevant tax laws and regulations.Contribute to maintaining accounting and tax compliance for the organization.Help in the preparation of financial reports according to GAAP and IFRS standards.Conduct research on specific accounting and taxation issues as needed.Learn and utilize accounting software and tools to support daily operations.Collaborate with team members on various accounting and taxation projects.Assist in the reconciliation of accounts and the preparation of journal entries.Support the audit process by gathering necessary documentation.Gain practical experience in a professional accounting and taxation environment.

1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation

We are looking for a detail-oriented Account Assistant to join our team in Junagadh, India. This role is ideal for fresh graduates, especially female candidates, who are eager to start their career in accounting.Key Responsibilities:- **Data Entry**: Accurately input financial transactions and maintain records in accounting software, ensuring all information is up to date.- **Invoice Management**: Prepare, send, and track invoices, and assist in resolving any discrepancies with clients or vendors.- **Assisting in Reports**: Support the accounting team in preparing financial reports by gathering and organizing data, which helps in making informed decisions.- **Communication**: Collaborate with colleagues and communicate with clients to address their queries and provide assistance with their accounts.- **Filing and Organizing**: Maintain a systematic filing system for all financial documents, making it easy to retrieve information when needed. Required Skills and Expectations:Candidates should possess a graduate degree in any field and have a basic understanding of accounting principles. Strong attention to detail and excellent organizational skills are essential to ensure accuracy in financial records. Good communication skills are required for effective interaction with clients and team members. A willingness to learn and adapt in a fast-paced environment is highly valued. Familiarity with accounting software will be an advantage, but training will be provided for the right candidate.

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.

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - **Bookkeeping:** Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- **Financial Reporting:** Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- **Data Entry:** Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- **Assisting Audits:** Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.

The Successful Candidate will be responsible for maintaining the store stock, entering the inward bills, maintaining the ledgers etc. Co-ordinating with the Accounts Manager along with the Stock. The Successful Candidate will be working in Manufacturing Company.

We are looking for an experienced Account Manager to join our team in the Khuskhera Industrial Area. The ideal candidate will have a strong background in managing client accounts and fostering long-term relationships. This full-time position is for males only and requires 10 to 15 years of relevant experience along with an MBA or PGDM degree.**Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This will involve regular communication and meetings to discuss their requirements and gather feedback.- **Account Strategy Development**: Develop and implement strategies to grow client accounts and increase revenue. You will analyze client data and market trends to create tailored approaches for each account.- **Project Coordination**: Oversee the execution of projects for clients, ensuring timely delivery and quality. This involves collaborating with various teams within the company, including sales, marketing, and customer support.- **Reporting and Analysis**: Prepare and present regular reports to clients, highlighting progress and areas for improvement. You will need to analyze performance metrics and suggest adjustments as needed.- **Issue Resolution**: Address any issues or challenges that arise promptly and effectively. Your ability to troubleshoot problems will be key to maintaining client trust and satisfaction.**Required Skills and Expectations:**The candidate should have excellent communication and interpersonal skills, strong organizational abilities, and a proactive approach to problem-solving. He should be knowledgeable about account management principles and have a proven track record in client retention and revenue growth. The ability to work collaboratively in a team-oriented environment and a strong sense of integrity and professionalism are also essential.

We are looking for a Service Account Manager to join our team in Kalwa, Thane. This role is ideal for individuals with 1 to 2 years of experience, who are graduates and ready to take on challenges in managing client relationships.Key Responsibilities:1. **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction with our services.2. **Account Oversight**: Monitor client accounts and ensure all services are delivered as promised, addressing any issues that arise in a timely manner.3. **Issue Resolution**: Act as the primary point of contact for clients, effectively managing their inquiries and resolving issues to maintain trust and satisfaction.4. **Collaboration with Teams**: Work closely with internal teams, including sales and support, to coordinate services and solve problems that may arise during account management.5. **Reporting**: Provide regular updates and reports on account status to clients and internal stakeholders, ensuring everyone is aligned and informed.Required Skills and Expectations:The ideal candidate will have excellent communication skills to interact with clients and team members effectively. Attention to detail is crucial, as you will need to track multiple accounts and ensure accurate reporting. A proactive approach to problem-solving is essential for identifying and resolving client issues. You should also be comfortable working in a fast-paced environment, managing time efficiently. A positive attitude and willingness to learn are key to thriving in this role.

We are looking for an Accounts Assistant to join our tax consultant office. The role involves maintaining daily accounts in Tally, handling GST entries, preparing and filing returns, and updating basic financial records. The candidate will also assist in daily reporting, client follow-ups, and proper documentation of accounts. Basic knowledge of accounting and strong attention to detail are required.

We are looking for two detail-oriented and reliable Accounts Assistants to support our finance team. The candidates will be responsible for handling day-to-day accounting tasks, maintaining financial records, and ensuring accuracy in financial transactions.*Key Responsibilities** Maintain and update accounting records, including ledgers, invoices, and receipts* Assist in accounts payable and receivable processes* Prepare and process invoices, payments, and expense reports* Reconcile bank statements and financial discrepancies* Support monthly, quarterly, and annual closing processes* Maintain proper documentation and filing of financial data* Assist in GST, TDS, and other statutory compliance (if applicable)* Coordinate with internal teams and vendors for financial matters* Perform basic data entry and accounting tasks using accounting software*Requirements** Bachelor

We are looking for a sincere and detail-oriented Accountant to join JD Aesthetic Elite Clinic.ResponsibilitiesHandle daily accounts and billingMaintain income, expense, and cash flow recordsManage GST, invoices, and payment follow-upsPrepare financial reports and maintain proper documentationHandle salary processing and staff paymentsCoordinate with auditors and management when requiredRequirementsBachelor

Key Responsibilities:Manage financial planning, budgeting, and reportingMonitor cash flow, expenses, and profitabilityEnsure compliance with financial regulationsBrief Summary:Handles financial health, planning, and strategic decision-making.

Responsible for overseeing the accounts, audit & taxation compliances. Preparation of financial statements, month end closing & reporting Ensure compliance with Ind-AS and all relevant accounting standards Manage daily accounting, general ledger, and financial reporting functions. Taxation Prepare and analyze monthly MIS reports Interaction with statutory & internal auditors Ensure timely completion of audit cycles and implementation of audit recommendations. Filing of all forms, returns etc related to Income Tax & GST including timely tax payments. Keeping track of changes in GST legislation and timely implementation of changes. Liaison with Tax consultants for timely & proper response to Tax Authorities at all stage of assessment proceedings. Chartered Accountant (CA) / CMA 6+ years of experience in handling Accounting, Taxation & Audit profile. Proven ability to think independently and handle multiple projects through to completion Record of successfully collaborating with consultants, auditors, statutory authorities etc Demonstrated independent work initiative, sound judgment, diplomacy, analytical ability and professional demeanor Proactive Self-learning and problem-solving ability. Good interpersonal skills Strong communication and interpersonal skills Proficient in SAP (FICO module is a must) Advance MS-Excel skills Good working knowledge of Ind-AS and all relevant accounting standards

We are looking for an Accounts Assistant to join our team in Thiruvallur. This is a full-time position suited for candidates with 0 to 3 years of experience, preferably those with a B.Com degree. **Key Responsibilities:**- **Maintenance of Financial Records**: Assist in maintaining accurate financial records by recording transactions, updating ledgers, and ensuring that all documents are properly filed.- **Invoice Processing**: Support the preparation and processing of invoices to ensure timely billing and collection of payments from clients.- **Reconciliation of Accounts**: Help in reconciling bank statements and resolving discrepancies to ensure our financial records are accurate.- **Assisting with Audits**: Provide support during audits by preparing documentation and answering queries to ensure compliance with financial regulations.- **Data Entry**: Perform data entry tasks related to financial transactions, ensuring accuracy and confidentiality of information.- **Communication with Vendors**: Liaise with vendors and clients regarding payment inquiries and resolve any issues related to accounts.**Required Skills and Expectations:**Candidates should have strong organizational skills to manage multiple tasks effectively. Attention to detail is crucial, as accuracy in financial reporting is essential. Good communication skills are necessary to interact with team members and external contacts. Familiarity with accounting software and basic financial principles is preferred, along with a willingness to learn and adapt in a dynamic environment. A positive attitude and the ability to work collaboratively within a team are also important for this role.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping. Need a staff for full time job work in office location Tiruvallur. Must know the MS office & Tally knowledge.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Location: Bangalore / Pune / Mumbai / Hyderabad / Gurgaon Job Summary Generate sales for Audio Visual systems through developing and maintaining client relationships and expanding the companys current client base.Essential Duties and Responsibilities Identify sales prospects within assigned territory and provide accurate forecasts and activity reports to management Analyze cross-selling and up-selling opportunities ensuring that all company products and services have been thoroughly presented and the sales cycle successfully executed Exhibit a consultative sales approach to determine a customers visual collaboration needs. Develop price quotations and bid responses that are complete, accurate, and profitable. Prepare contracts and pricing strategies for targets accounts and submit all required documentation Develop strategic comprehensive business plan Work with the installation team to ensure a smooth transition from sale to installation Responsible for developing and executing quarterly sales plans to expand existing client base and generate new business to meet established quota Attend and participate in weekly office sales meetings Meet or exceed monthly GP quota Design and implement focused prospecting tools such as webinars, seminars, and use of social media campaigns, to increase sales and expand our customer base in the designated territory Establish professional relationships with manufacturer sales and sales engineering personnel. Actively use internal databases to complete client contact information, provide detailed notes and track pending activities Follow up on leads within 24 hours of client inquiry Represent company at technological briefings and trade shows as assigned Participate in training and professional development activities as prescribed by management Monitor non-installed product commissions on a weekly basis to ensure timely completion by the end of the month

We are looking for an Accounting Clerk to join our team in Ghaziabad. The ideal candidate will have 1 to 3 years of experience in accounting and a graduate degree. This role involves handling basic accounting tasks and supporting the finance department.Key Responsibilities:1. **Data Entry:** Accurately enter financial data into accounting software, ensuring information is correct and up to date for all transactions.2. **Invoicing:** Prepare and issue invoices to clients, verifying that all charges are correct and reflect the services provided.3. **Reconciliation:** Assist in reconciling bank statements and financial accounts, identifying discrepancies and resolving issues as they arise.4. **Record Maintenance:** Organize and maintain accounting records and files in a systematic manner for easy access during audits or reviews.5. **Support Team:** Collaborate with other team members on various finance-related projects, contributing positively to team goals and deadlines.Required Skills and Expectations:Candidates should possess strong attention to detail and accuracy, as these are crucial in handling financial data. Proficiency in accounting software and Microsoft Excel is necessary for effective data management. Good communication skills are important for liaising with team members and clients. We expect the Accounting Clerk to demonstrate integrity and confidentiality when managing sensitive financial information. A proactive attitude toward problem-solving and a willingness to learn will make a successful candidate.ted