Advance Accounting Jobs

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.

As an Accounts Faculty, you will play a crucial role in shaping the understanding of accounting principles among students. Your expertise will guide them in grasping complex concepts and applying them in real-world scenarios.**Key Responsibilities:**- **Teaching Core Accounting Concepts**: Deliver lectures and facilitate discussions on fundamental and advanced accounting topics to help students develop a strong understanding of the subject.- **Preparing Course Material**: Develop and update teaching materials, including presentations, handouts, and assignments, to ensure they are relevant and effective for student learning.- **Conducting Assessments**: Design and administer tests, quizzes, and assignments to evaluate student performance and provide constructive feedback to help them improve.- **Student Support**: Offer additional support and guidance to students who may struggle with course content, conducting extra sessions or offering office hours for personalized assistance.- **Staying Updated**: Keep abreast of the latest developments in accounting and education practices to enhance your teaching methods and curriculum.- **Collaborating with Faculty**: Work closely with other faculty members to create an integrated learning environment and share best practices in teaching.You should have a Bachelors degree in Commerce (B.Com) and 3-9 years of experience in accounting or teaching. Strong communication and interpersonal skills are essential, along with the ability to simplify complex concepts for better understanding. A passion for teaching and mentoring students is crucial, along with a commitment to maintaining a supportive classroom environment.

We are seeking a qualified CMA / ACCA professional (Finance & Accounts Manager) to manage financial reporting, compliance, budgeting, costing, and strategic financial analysis. The ideal candidate will support business decision-making through accurate financial insights and ensure adherence to statutory and regulatory requirements.

Job Description (JD): Manage end-to-end procurement process Vendor sourcing, negotiation, and rate finalization Prepare and release Purchase Orders Follow up with suppliers for timely delivery Maintain purchase records and documentation Coordinate with store and accounts department Monitor inventory levels and avoid shortages Ensure cost control and quality complianceGroup aur Channel se judne ka link yahan diya gaya hai:Channel Link:https://whatsapp.com/channel/0029VbBgDovD38CVpfHilM0WGroup Link:https://chat.whatsapp.com/FW81oSQuiTu3nZG8gZ95Ke

Candidate for this job should have detailed knowledge of Tally.ERP9, TallyPrime, Busy software & any other Accounting or HR/Payroll Software and will be responsible for sales, support & implementation of these software in Delhi/NCR. Male Candidates must have their own conveyance ( Bike & Scooty ) & laptop.

Required Account Executive for the Location of Delhi.

About RK ConstructionRK Construction is a professional real estate development company engaged in premium residential and commercial projects. We are committed to delivering quality, innovation and timely execution. We are seeking a highly motivated and organized individual to join our team as an Accountant cum Sales Coordinator.Job Description:We are looking for a candidate with 1-2 years of experience to manage our accounting and sales operations. The ideal candidate will have:- Good practice and knowledge in Tally- Excellent communication and interpersonal skills- Ability to work efficiently and manage multiple tasks- Strong work enthusiasm and willingness to learn- Manage accounting operations using Tally- Coordinate sales activities and communicate with clients- Maintain accurate financial records and reports- Ensure timely completion of tasks and projectsRequired:-1-2 years of experience in accounting and salesProficiency in TallyImmediate joiners preferred*Competitive salary*Opportunity to work with a dynamic team*Professional growth and development.

Hiring for 2 Advance Accounting Jobs in Rajkot, with minimum 4 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant with Good knowledge in Tally ERP, MIRECAL etc.

Managing communication with clients and vendors.Handling import and export-related documentation at all levels.Performing data handeling using MS Word, Excel, accounting software, and payroll software.Managing employee-related documentation including PF, ESI, leaves, salary slips, and recruitment processes.Overseeing day-to-day office operations.

Note the most important point about this job:- The timing of the job is in the morning to noon shift: From 6:00 AM to 3 PM.Experience: 2-4 years (Min 2 years must)Job Description:We are a reputed organization into Horticulture having multiple farms. We are primarily into Flower Production. The work under this profile primarily requires the candidate to -1. Record, Verify and Manage the Data of production coming from various farms.2. Record and Manage the sales of flowers at our agents' shops in Wholesale Flower Market (Mandi) by properly issuing the Delivery Challans to Buyers with proper rates for the flowers for that day.3. Note that the job does not require the candidate to sell flowers but to manage the sales by ensuring that we record the right rates at which the agent sells the flowers to end buyers.4. The employee would be provided a laptop with Licensed Tally Software and a printer at the Agent's office to do the work.5. Send bills to Agents and ensure timely payments are received from Agents.6. Manage the accounting for our business with sales, payments and receipts and asset management of the farms.7. Shall be able to file GST returns properly.8. Coordinates with our CA in filing annual tax returns and audits.In a nutshell, the overall responsibility of the candidate would be to stop revenue leakages in the whole cycle of production of flowers to Payment and Receipts with proper accounting management.Skills Required:1. Good knowledge of Accounting and GST (Must)2. Excellent knowledge of Tally Accounting Software. Entry of Production, Purchase, Sale, Receipts, Payments, Quotation preparation, Product creation etc. (Must)3. Basic to medium knowledge of computer operations4. Email and internet knowledge5. Must have his own bike/moped. Fuel allowance would be extra on the basis of km run for office work6. Good communication skills and mannerism7. Willing to learn new things, proactively and self initiative required.8. Candidates from Kolar, Chuna Bhatti and Shahpura would be preferred9. Candidates with prior Sales Experience would be preferred10. Job requires customer interaction, local commuting, Interaction with clients, visitors, and vendors.

The candidates must have the required experience of at least 3 years in Tally, GST, Income Tax, Balance Sheet & MS-Office. Having own 2-wheeler is preferred.

Key Responsibilities:- Financial Statement Preparation: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards and regulations.- Account Management: Manage accounts payable, accounts receivable, and general ledger functions.- Audit Coordination: Coordinate with external auditors, manage audit processes, and ensure compliance with financial regulations.- Financial Analysis: Conduct financial analysis, identify trends and discrepancies, and provide strategic recommendations.- Leadership: Supervise and mentor junior accounting staff, providing guidance and support.- Budgeting and Forecasting: Assist with budgeting and forecasting, and provide financial insights to support decision-making.Essential Skills:- Analytical Skills: Strong analytical and problem-solving skills to identify and resolve financial discrepancies.- Attention to Detail: High attention to detail to ensure accuracy and compliance in financial reporting.- Communication Skills: Excellent communication and interpersonal skills to explain complex financial information to stakeholders.- Technical Proficiency: Proficiency in accounting software, Microsoft Excel, and financial systems.- Leadership Abilities: Ability to motivate, guide, and develop team members effectively.

CA ACCOUNTS TEACHING FACULTYMY COMMERCE CLASSES is seeking a dynamic and committed individual to join our esteemed institution as a CA - Accounts Faculty member.________________________________________Position: CA - Accounts FacultyJob Location: Pune (May require travelling to 4 branches in Pune)Employment Type: Full-time and on Contract Basis________________________________________Responsibilities: Conducting classes and delivering lectures on financial accounting fundamentals, financial reporting, accounting of various entities, and business practices. Developing comprehensive lesson plans, instructional materials, and presentations tailored to the academic needs and levels of diverse student groups. Providing guidance, mentorship, and academic support to students to help them grasp complex accounting concepts and excel in their studies. Facilitating interactive discussions, conducting test schedules, group activities, and case studies to promote critical thinking, problem-solving, and analytical skills among students.________________________________________Requirements: Qualified Chartered Accountant (CA), CS, ICWAI, or Equivalent Qualifications, with substantial teaching experience and expertise in accounting principles, financial accounting, and management accounting. Proficiency, Expertise, and Understanding in Teaching ________________________________________How to Apply:Interested candidates are invited to submit their updated resume along with a cover letter highlighting their qualifications, teaching experience, and willingness to travel for teaching assignments to:Email: career@mycommerce.inCC to: pune@mycommerce.inSubject Line: Job application for the post of CA Accounts Faculty________________________________________Deadline for Application:On or Before 05th MAY, 2025.

1. Filing of Accounts & documents with MCA, XBRL Filing2. Handling of various Company matters3. Secretarial- to cover all aspects of Secretarial Work4. Online filing5. Co-ordinate & Communication with clients6. Knowledge of Computers & MS Office

We need a Accountant, who is a professional at using Excel. Manage day to day accounting and book keeping. Maintain Supplier Payment Record.

Audit & Tax Assistant required for a reputed CA Firm (CA Sachin Gujar) located on Law College Road, Pune. Handling of Accounting Work, Preparing Income Tax & GST Returns.This is a full time onsite role for aa Audit & Tax Assistant located on Law College Road, Pune. The Candidate will be responsible for providing support to senior auditors , tax professionals, including preparation of financial statements, reports, filing of income tax returns, TDS Returns & GST returns,

Working knowledge of Income Tax, TDS, TCS, Corporate Tax, Capital Gains.Preparation of data for filing various returns of Income Tax, TDS & TCS.Online filing Income tax & TDS returns, various forms which are required to be filed under the Act.Online filing of replies to notices received through Income Tax & TDS e-filing portal or otherwise.Working knowledge of GST.Preparation of data for filing various returns of GST.Online filing GSTR 1, GSTR 3B and GSTR 9 & 9C.Online filing of replies to notices received through GST portal.Working knowledge of accounting, passing of various accounting entries in the system.MIS preparation on monthly & year to date basis.Experienced in working on Excel.Computer & Internet savvy.Having good communication skills both oral & written.