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Accountant Jobs

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  • 6 - 10 yrs
  • 4.8 Lac/Yr
  • Zirakpur
Account Reconciliation Accounts Payable ERP Systems Excel Skills
Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Salem
Account Executive
As an Account Executive, you will play a crucial role in managing client accounts and ensuring their needs are met. This is an excellent opportunity for recent graduates with a degree in B.Com or those with limited experience in the field. **Key Responsibilities:**- **Client Account Management:** You will handle various client accounts, ensuring their requirements are understood and met, fostering strong relationships with clients.- **Communication:** You will be responsible for communicating effectively with clients, providing updates, and addressing any concerns or queries they may have.- **Sales Support:** Assisting the sales team by preparing presentations and proposals to help win new business and retain existing clients.- **Data Entry and Reporting:** You will maintain accurate records of client interactions and transactions, preparing reports to analyze account performance.- **Collaboration:** Working closely with the marketing and finance teams to ensure a seamless experience for clients and alignment with company goals.Required skills and expectations include:- Strong verbal and written communication skills to effectively convey information to clients and team members.- Basic knowledge of accounting principles and practices, ensuring you can understand client needs and financial information.- A proactive attitude with a willingness to learn and adapt in a fast-paced environment.- Excellent organizational skills, allowing you to manage multiple accounts and responsibilities efficiently.- Ability to work collaboratively within a team, contributing positively to the workplace culture.
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Hiring For Accounts Executive

MNP Global Enterprises

  • 3 - 9 yrs
  • 2.3 Lac/Yr
  • Sambalpur
Accounts Tally GST Return Bank Accounting Tax Audit MIS Preparation MS Excel
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 .
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  • 1 - 5 yrs
  • 6.5 Lac/Yr
  • Rajkot
Tally TDS Tally ERP
An Account Executive (AE) is a key sales professional responsible for managing client relationships, pitching products or services, closing deals, and driving revenue. They act as the primary bridge between a company and its clients.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Nangla Gujran Faridabad
Tally TDS Tally ERP Purchase Accounting Bank Reconciliation
We are seeking an enthusiastic and driven Account Executive to join our team in Nangla Gujran, Faridabad. This is a full-time position for a female candidate with 1 to 2 years of experience. As an Account Executive, you will play a key role in managing client relationships and driving sales growth.Key Responsibilities: - **Client Management:** Build and maintain strong relationships with clients, ensuring their needs are met and providing excellent customer service. - **Sales Growth:** Identify and pursue new business opportunities, as well as upsell services to existing clients. - **Communication:** Prepare and deliver compelling presentations and proposals to showcase our offerings effectively. - **Collaboration:** Work closely with the marketing and operations teams to ensure seamless execution of client projects and campaigns. - **Reporting:** Track sales metrics and prepare regular reports to provide updates to management on client engagement and business development.
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Junior Accounts Executive - Full Time

Intelliworkz Business Solutions Pvt. Ltd

  • 2 - 2 yrs
  • 3.0 Lac/Yr
  • Pandharkaoda yavatmal
My Own Skill Your Own Skill Everyday Skills Sunday Skills
We are seeking a Junior Accounts Executive with a Doctorate or PhD and two years of experience to join our team in Pandharkaoda, Yavatmal. This full-time position requires a motivated individual with strong skills in accounting and a desire to grow professionally within our organization.Key Responsibilities:- **Managing Accounts**: You will be responsible for maintaining and updating financial records accurately. This includes recording transactions and ensuring that all entries are correct.- **Preparing Financial Reports**: You will assist in producing monthly and annual financial statements. This task is essential for tracking performance and making informed business decisions.- **Supporting Audits**: You will collaborate with external auditors during the audit process. Your role will involve providing necessary documentation and answering any questions to ensure compliance and transparency.- **Assisting with Budgeting**: You will help in the preparation and monitoring of budgets. This includes analyzing variances and providing insights to management.- **Communicating with Clients and Vendors**: You will interact with clients and vendors to resolve any accounting inquiries and maintain good relationships. Clear communication is vital for a smooth workflow.Required Skills and Expectations:The ideal candidate should possess strong analytical and problem-solving skills, demonstrating the ability to handle complex financial data. Proficiency in accounting software and Microsoft Excel is essential. Additionally, you should have excellent organizational skills, attention to detail, and the capability to work independently. A commitment to continuous learning and development in the accounting field is also expected.
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Accounts Executive - Full Time

MNP GLOBAL ENTERPRISES

  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Sambalpur
MUST HAVE VERY GOOD KNOWLEDGE OF TALLY MUST HAVE EXCLLENT MS OFFFICE Good Communication Skills Team Work GST Return DMS WORKING
Day to Day Accounts UpdationGood Knowledge of Tally & Ms OfficeGood Knowledge of Dms WorkingGood Communication SkillManaging Stocks & DispatchesCoordination with Clients & DiscomsWilling to Learn & Grow
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Opening For Account Executive

Aditya Placement Services

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Belagavi
Tally Microsoft Excel Account Receivable Account Payable Purchase Accounting Invoice Processing Journal Entries Bank Reconciliation TDS Vendor Payments GST Return GST
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesMaintain accurate records of exports using Tally ERP software
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Rangia Kamrup
Tally Taxation TDS Bank Reconciliation Tally ERP TDS Return Tally GST Bank Accounting Finance
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Senior Accountant- Only For Nashik Candidates Fresher

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 5.0 Lac/Yr
  • Nashik Road
Accounting Auditing MBA Finance Commerce
Senior Accountant B COM / M COM/MBA-FinanceExp: 4+ YrsIncome Tax Laws / GST / TDS/TCS / Stock Audit Sal- Upto 35 KNashik Road
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Senior Accountant - Sector 37 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Senior Accountant Accounting GST TDS Tally ERP Accounts Reconciliation Tally GST
Job Description:We are looking for a detail-oriented and experienced Senior Accountant to manage financial records, ensure compliance, and support business decision-making.Key Responsibilities:Manage day-to-day accounting operationsPrepare financial statements and reportsHandle GST, TDS, and other statutory compliancesReconcile bank statements and accountsMonitor accounts payable and receivableAssist in audits and financial planningEnsure accuracy in financial data and documentationRequirements:Bachelors degree in Accounting, Finance, or related field4+ years of relevant accounting experienceStrong knowledge of accounting principles and tax regulationsProficiency in accounting software (e.g., Tally, Excel)Good analytical and problem-solving skillsIf you interested, Share me your CV at.Riya Mishra
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  • 2 - 5 yrs
  • Jalandhar
Accounting GST TDS Bank Reconciliation
As a Junior Accountant, you will play a vital role in our finance team by handling essential accounting tasks to support the organization's financial objectives.**Key Responsibilities:**- **Daily Financial Transactions**: Handle and record financial transactions accurately, ensuring all entries align with accounting standards and procedures.- **Bank Reconciliation**: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Monthly Closing**: Assist in closing monthly accounts by preparing necessary documentation and reconciling general ledger accounts.- **Accounts Payable and Receivable**: Manage billing and payment processes, ensuring timely invoicing and collection of payments from clients and processing payments to suppliers.- **Financial Reporting**: Support the preparation of financial reports and summaries that provide insights into the company's financial performance.- **Audit Preparation**: Help prepare documentation for internal and external audits, ensuring compliance with established guidelines and regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory, providing you with a solid foundation in financial principles.- 2 to 5 years of experience in accounting, demonstrating your knowledge of accounting practices and software.- Strong attention to detail is critical, as accuracy in financial reporting is essential.- Good communication skills are necessary for conveying financial information clearly to team members.- Proficiency in accounting software and Microsoft Excel will enhance your effectiveness in this role.- A proactive attitude and the ability to work independently and as part of a team are expected in this dynamic environment.
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Office Accountant - Full Time

Eeshaan Fintech Services Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Hyderabad
Bank Reconciliation GST Account Payable Account Receivable Income Tax Return
We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with accounting standards, and support the company's financial operations. The ideal candidate will have strong analytical skills, accuracy in financial reporting, and the ability to work independently as well as within a team.
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  • 5 - 10 yrs
  • Mangalore
Tally Taxation Income Tax TDS Bank Reconciliation Cash Handling Finance Balance Sheet Income Tax Return TDS Return Accounts Tally Tally ERP GST Return Bank Accounting Taxation Accounting
Senior Accountant Role for a leading Manufacturing Firm in Mangalore. Required only experience candidates
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Office Accountant (Freshers) Pune

Acta Management Services Pvt Ltd

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Wakad Pune
Bank Reconciliation Tally ERP GST Taxation
We are looking for a detail-oriented Office Accountant to manage financial transactions and maintain accurate records. As an entry-level position, this role is ideal for fresh graduates eager to start a career in accounting.Key Responsibilities:1. **Record Keeping**: Maintain accurate and organized financial records, including invoices and receipts, to ensure all transactions are documented properly.2. **Data Entry**: Input financial data into accounting software, ensuring all entries are accurate and up to date, which helps the team monitor finances effectively.3. **Bank Reconciliation**: Assist in reconciling bank statements with financial records to identify discrepancies and ensure the accuracy of financial data.4. **Reporting**: Prepare basic financial reports, such as profit and loss statements, and assist in monthly closing processes to provide insights into office finances.5. **Assisting Audits**: Help prepare documents and data required for internal and external audits to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate will have a graduate degree in accounting or finance and basic knowledge of accounting principles. Strong attention to detail, good organizational skills, and the ability to work efficiently in a team are essential. Proficiency in Microsoft Excel and familiarity with accounting software will be an advantage. Effective communication skills are required to interact with team members and management professionally. A positive attitude and eagerness to learn are essential for success in this role.
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  • 2 - 4 yrs
  • Panjim Goa
Income Tax Account Payable Account Receivable Tally ERP Income Tax Audit TDS Return GST Return
We are seeking an Office Accountant in Panjim, Goa, to manage financial records and ensure accurate accounting processes. The ideal candidate will have 2 to 4 years of experience and a postgraduate degree in accounting or finance.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records, ensuring all transactions are accurately documented and categorized.2. **Account Reconciliation**: Regularly reconcile accounts to verify that balances are accurate and align with financial statements, identifying any discrepancies.3. **Budget Preparation**: Assist in preparing annual budgets, monitoring expenses, and making recommendations for adjustments as necessary.4. **Invoice Management**: Process incoming and outgoing invoices, ensuring timely payments and accurate record-keeping.5. **Payroll Support**: Help in preparing payroll by tracking employee hours and calculating salaries, ensuring compliance with relevant laws.Required Skills and Expectations:Candidates must be detail-oriented and possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for effectively managing records and reports. Strong organizational skills and the ability to work independently while meeting deadlines are crucial. Excellent communication skills are necessary for collaborating with team members and addressing inquiries from vendors and clients. As an Office Accountant, you are expected to uphold confidentiality and integrity in all financial dealings.
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Hiring Account Executive

Adithya It Solutions Pvt Ltd

  • 5 - 7 yrs
  • 1.3 Lac/Yr
  • Salem
COMMUNICATION SKILLS MS EXCEL Problem Solving Time Management
We are hiring Account Executive to find business opportunities and manage customer relationships. Youll be directly responsible for the preservation and expansion of our customer base.The ideal candidate will be experienced in sales and customer service. We expect you to be a reliable professional, able to balance customer orientation and a results-driven approach.Your overarching goal is to identify opportunities with prospects and new clients and build them into long-term profitable relationships.ResponsibilitiesCreate detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through networking and turn them into long-term partnershipsPresent products to prospective clientsProvide professional after-sales support to maximize customer loyaltyRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputationNegotiate agreements and keep records of sales and dataRequirements and skillProven experience as an Account Executive, or similar sales/customer service roleKnowledge of market research, sales and negotiating principlesOutstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plusExcellent communication/presentation skills and ability to build relationshipsOrganizational and time-management skillsA business acumenEnthusiastic and passionateBSc or BA in business administration, sales or marketing
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Accounts Executive (Female) - Adibatla Hyderabad

Sttellar Dawang Automation Pvt Ltd

  • 2 - 4 yrs
  • 2.0 Lac/Yr
  • Adibatla Hyderabad
Tally ERP Accounts Reconciliation Accounts Payables Financial Reporting GST Return
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.
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Hiring For Accounts Executive

One Up Power Systems Pvt. Ltd.

  • 5 - 7 yrs
  • Delhi NCR
Tally Taxation Finance Tally ERP Income Tax Return TDS Return Tally GST GST Return
**Job Title:** Accounts Executive**Job Summary:**We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting operations, maintain financial records, and support billing and payment processes. The candidate should also be comfortable with occasional field visits for banking, document collection/submission, client coordination, and other finance-related tasks.**Key Responsibilities:*** Handle daily accounting entries and bookkeeping* Manage accounts payable and accounts receivable* Prepare invoices, vouchers, and expense reports* Perform bank reconciliation and maintain cash records* Assist with GST, TDS, and other statutory compliance documentation* Maintain financial records and filing (digital and physical)* Coordinate with vendors, clients, and internal teams for payment follow-ups* Conduct field visits for bank work, document submission, collections, or official financial tasks as required**Requirements:*** Bachelor
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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Zirakpur
Tally TDS Taxation Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable Tally ERP Bank Reconciliation Invoice Processing Journal Entries Sales Entry Balance Sheet Tally GST TDS Return GST Return
Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor
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  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Bettiah Pashchim Champaran
Accounting GST Tax Auditing Digital Marketing
We are looking for a dedicated and detail-oriented Accountant to join our team in Bettiah. As an Accountant, you will be responsible for maintaining financial records, ensuring accuracy and compliance with regulations. You should have 1 to 2 years of experience in bookkeeping or accounting.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all financial transactions by recording them in the companys accounting software. This ensures a clear and accurate financial overview.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial statements that provide insights into the companys performance.- **Process Invoices and Payments:** Handle incoming and outgoing payments efficiently, ensuring that all transactions are properly documented.- **Assist with Budgeting:** Aid in the preparation of budgets by providing accurate financial data to help plan for future expenses.- **Reconcile Accounts:** Regularly check and compare financial records against bank statements and other documents to ensure accuracy.- **Support Audits:** Work with internal and external auditors to provide necessary documentation and data for financial reviews.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of basic accounting principles and practices. Good organizational skills are essential to manage multiple financial tasks efficiently. Strong attention to detail is crucial for accuracy in financial reporting. Additionally, the candidate should be skilled in using accounting software and spreadsheets. Good communication skills are important for effectively working with team members and stakeholders. A proactive attitude and the ability to work independently will be highly valued in this role.
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  • 2 - 5 yrs
  • 6.0 Lac/Yr
  • Mumbai
Tally GST Accounting TDS Letter Drafting Email Writing Email Drafting Account
Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC
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  • 10 - 15 yrs
  • 6.5 Lac/Yr
  • Mumbai
Accounting GST Income Tax Bank Reconciliation
Key responsibilities-* Perform complete data entry and maintain accurate bookkeeping records using Tally Prime and Editlog.* Conduct bank reconciliations and detailed ledger scrutiny to ensure accuracy and integrity of financial records.* Handle TDS-related activities including calculation, deduction, return filing, and reconciliation as per statutory provisions.* Manage GST computations, including preparation and reconciliation of GSTR-1, GSTR-2B, and GSTR-3B.* Generate E-Invoices and E-Way Bills in compliance with applicable regulations.* Prepare income tax-related data and provide necessary support to Chartered Accountants for finalization of accounts.* Calculate and analyze Gross Profit (GP) and Net Profit (NP) accurately.* Utilize MS Excel and advanced computer applications effectively for reporting and analysis.* Draft official correspondence and maintain professional documentation standards.* Maintain clear and legible handwritten records where required.Salary: 50-55k CTCExperience: Minimum 10 Years
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Hiring For B.Com Freshers - Accounts Executive

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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Junior Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K
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Urgent Requirement For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
Accountants M/FB. Com/M. Com/MBA FinanceFreshers/ExperiencedTally/GST/Taxation/ReconSal:12 to 35 KAll over Nashik City
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Account Executive - Sambalpur

MNP Global Enterprises

  • 3 - 9 yrs
  • 2.3 Lac/Yr
  • Sambalpur
Tally ERP Bank Reconciliation GST Return Accounts Tally MIS Preparation MS-excel
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
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  • 3 - 9 yrs
  • 2.3 Lac/Yr
  • Sambalpur
GST Return Tally Accounting MS Excel Annual Return Sales Process Banking Operations
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
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Office Accountant

MNP Global Enterprises

  • 2 - 8 yrs
  • 1.8 Lac/Yr
  • Sambalpur
MS Office Tally Accounts MIS Soft Skills Mails Tally ERP GST
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
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  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Belagavi
Microsoft Excel Bookkeeping Tally Annual Reports Balance Sheet Accounts
1. Day to day accounting,2. Report generataion in excel 3. Mailing4. Other office work.a. Financial Operations: Manage day-to-day bookkeeping, accounts payable/receivable, bank reconciliations, and payroll.b. Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow) and donor-specific financial reports.c. Compliance: Handle TDS, statutory compliance, and ensure all financial activities meet NGO regulations and donor guidelines.d. Audit Support: Prepare documentation and support internal and external audits.e. Record Keeping: Maintain organized and up-to-date financial records and documentation.f. Collaboration: Work with program teams, management, and potentially district offices or field staff.
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Junior Accountant Fresher

Aditya Placement Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Belagavi
Good Communication Skills Microsoft Excel Tally ERP Tally Software GST Return Bookkeeping Cash Handling Tally GST
Day Today Accounting bank Reconciliationcustomer Follow Upgst Reconciliation
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Looking For Accountant

Aditya Placement Services

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Bangalore
Balance Sheet Bank Accounting Accountant
Day to Day Accounting Work , Reporting to Management and Coordinating with Auditors and Govt Authorities.
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  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Salem
Accounts Finalisation Computer Hardware Mathematics Lecturer Accounts Reconciliation
We are seeking a detail-oriented and analytical Account Executive to manage day-to-day accounting operations, maintain accurate financial records, support statutory compliance, and ensure timely financial reporting. The ideal candidate should have strong accounting knowledge, proficiency in accounting software, and the ability to work efficiently in a fast-paced environment.Key ResponsibilitiesAccounting & BookkeepingRecord daily financial transactions in the accounting system.Maintain the general ledger, journals, and subsidiary accounts.Prepare and post journal entries accurately.Reconcile bank statements, cash, and ledger accounts.Maintain accurate records of receipts, payments, and expenses.Accounts Payable & ReceivableProcess vendor invoices and ensure timely payments.Generate customer invoices and monitor collections.Follow up on outstanding receivables and resolve payment discrepancies.Maintain vendor and customer account reconciliations.
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Accountant - Full Time

Arth Manpower Consultancy

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Sector 85 Faridabad
Tally Taxation Service Tax TDS Finance Income Tax TDS Return Accounts Tally Taxation Accounting Tax Audit Income Tax Return Balance Sheet Tally GST GST Return Bank Reconciliation
We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- **Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- **Monthly Reconciliation**: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- **Reporting and Analysis**: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- **Compliance**: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.
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  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Faridabad
Accounting Bank Reconciliation Tally ERP TDS
urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly
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Account Manager

Arth Manpower Consultancy

  • 10 - 18 yrs
  • 7.5 Lac/Yr
  • Sector 27 Faridabad
Tally Book Keeping Income Tax Treasury Taxation Time Management TDS Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software GST Return Banking Finance Communication Skills Princess Software
Job Openings for 1 Account Manager Job with minimum 10 Years Experience in Sector 27, Faridabad, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, I.C.W.A with Good knowledge in Tally, Book Keeping, Income Tax, Treasury, Taxation, Time Management, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, GST Return, Banking Finance, Communication Skills, princess software etc.
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  • 2 - 7 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Account GST TDS CA Inter CA Dropout
Key ResponsibilitiesManage books of accounts for clients.Conduct statutory audits and other audit assignments.Handle GST, TDS, and Income Tax return compliances.Prepare and review financial statements and reports.Manage compliance work for corporate and non-corporate clients.Required SkillsStrong accounting and bookkeeping knowledge.Experience in statutory audits and tax compliances.Good understanding of GST, TDS, Income Tax, and related regulations.Ability to work independently and meet deadlines.Strong analytical and problem-solving skills.Good communication and client-handling abilities.Proficiency in MS Excel and accounting software (Tally preferred).Preferred Candidate ProfileCA Inter / CA Dropout.1- 3 years of experience in a CA firm or accounting/audit environment.Exposure to corporate and non-corporate client compliances.Ability to handle multiple assignments simultaneously.
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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  • 2 - 7 yrs
  • 8.5 Lac/Yr
  • Gurgaon
Sales UK Sales US Sales International Sales Account Sales
Industry: US and UK Accounting OutsourcingRole SummaryWe are seeking a dynamic and results-driven International Business Development Executive to drive new client acquisition in the US and UKmarket in bookkeeping, financial due diligence, advisory services, CFO Services, and others.The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services.Key ResponsibilitiesIdentify and research potential clients (CPAs, EAs, accounting firms) and generate leads in the US.Identify and generate leads from international clients, primarily small to medium sized businesses in need of bookkeeping, accounting, and taxservices.Generate and nurture leads via cold calling, LinkedIn, website and decks outreach, and email campaigns.Coordinate discovery calls, demos, and meetings between prospects and senior leadership.Meet or exceed monthly targets for activity, lead generation, opportunity creation, and revenue.Target oriented individual with prior track record of achieving at least 75% of the targets including MQLs followed by revenue targets.Maintain a strong pipeline of qualified opportunities to ensure consistent monthly conversions.Monitor and report on performance metrics such as lead conversion, revenue, and client satisfaction.Provide regular updates and market insights to senior management.Stay informed on industry trends and competitor activity.Skills and QualificationsBachelors in Business, Marketing, Finance, or related field (Masters preferred).3-5 years of international business development experience, preferably in Finance, Accounting, tax services or US B2B sales.Strong understanding of the US & North American market.Excellent sales, negotiation, and cross-cultural communication skills.Proficient in navigating organizational hierarchies and engaging decision-makers.Self-driven with a strong track record in meeting and exceeding sales targets.Team player with ability to work independently.Proficiency in CRM tools, Microsoft Office, and market research tools.Multilingual ability is a plus.BenefitsCompetitive salary with commission.Opportunities for international travel and networking.Professional development opportunities.5 Days workingMNC CompanySatish KohliP- 9891750342 W- 7895263093capitalplacement02@gmail.com
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  • 4 - 6 yrs
  • 4.0 Lac/Yr
  • Vile Parle East Mumbai
Cost Accountancy Experienced in Costing
Urgent OpeningCost AccountantVeterinary Pharmaceutical CompanyVile Parle East, Mumbai, MaharashtraQualifications Qualified Cost Accountant (PPIC) or equivalent. Bachelors degree in commerce, Finance, or Accounting (preferred). 4 to 6 years of experience in cost accounting within a pharmaceutical or manufacturing firm. Office Timing: 9:00 AM to 6:15 PM Weekly Holiday: All Sundays, and 2nd & 4th SaturdaysJDJob SummaryThe Cost Accountant will be responsible for cost analysis, cost control, budgeting, and inventory valuation for pharmaceutical manufacturing operations. The role ensures accurate product costing, regulatory compliance, and supports management decision-making through detailed financial and operational analysis.Key ResponsibilitiesCosting & Analysis Prepare and maintain product costing for formulations, APIs, and bulk drugs.Manufacturing & Inventory Control Track BOMs, batch records, yield analysis, and process losses. Ensure accurate valuation of raw materials, WIP, finished goods, and scrap. Coordinate with production, QA, and supply chain teams for cost accuracy.Budgeting & MIS Assist in the preparation of annual budgets and forecasts.Compliance & Audit Ensure compliance with cost accounting standards, statutory requirements, and internal controls.Process Improvement Identify areas for cost reduction and efficiency improvement.
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  • 4 - 6 yrs
  • 4.0 Lac/Yr
  • Vile Parle East Mumbai
Cost Accountant Costing Capability
Urgent OpeningCost AccountantVeterinary Pharmaceutical CompanyVile Parle East, Mumbai, MaharashtraQualifications Qualified Cost Accountant (PPIC) or equivalent. Bachelors degree in commerce, Finance, or Accounting (preferred). 4 to 6 years of experience in cost accounting within a pharmaceutical or manufacturing firm. Office Timing: 9:00 AM to 6:15 PM Weekly Holiday: All Sundays, and 2nd & 4th SaturdaysJDJob SummaryThe Cost Accountant will be responsible for cost analysis, cost control, budgeting, and inventory valuation for pharmaceutical manufacturing operations. The role ensures accurate product costing, regulatory compliance, and supports management decision-making through detailed financial and operational analysis.Key ResponsibilitiesCosting & Analysis Prepare and maintain product costing for formulations, APIs, and bulk drugs.Manufacturing & Inventory Control Track BOMs, batch records, yield analysis, and process losses. Ensure accurate valuation of raw materials, WIP, finished goods, and scrap. Coordinate with production, QA, and supply chain teams for cost accuracy.Budgeting & MIS Assist in the preparation of annual budgets and forecasts.Compliance & Audit Ensure compliance with cost accounting standards, statutory requirements, and internal controls.Process Improvement Identify areas for cost reduction and efficiency improvement.
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  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Vile Parle East Mumbai
Accounts Payable Executive SAP FICO S4 HANA
Urgent OpeningAccounts Payable Executive(Pharmaceutical Company)Vile Parle East (Mumbai) Maharashtra- Office Timing: 09 AM to 6:15 PM- Weekly Holiday: Sunday + 2nd & 4th SaturdayEligibility- Minimum Experience of 2 to 3 years- Commerce Graduate- Candidate must have experience working on SAP t-codes (SAP S4 Hana)- Also should have worked on Tally ERP- Candidates residing in western suburbs will be preferredJob Description.- Hands-on experience on SAP S4 Hana is must- Vendor & Customer Creation- Verification and Managing purchase bills- Knowledge of TDS- Petty cash & payment entries- Scrutiny of General Ledgers- Booking of MIRO, Expenses & Asset- Bank Reconciliation- Passing entries in Tally
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