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Accountant Jobs

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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Noida
Tally Account Receivable Bank Reconciliation Taxation Accounting Software Accounts Finalisation
Maintaining all daily Accounting records, Petty Cash, Day Book General Accounting Work. Management of Debtors and Creditors. Bank Reconciliation & Customer Reconciliation. Entry of Sale/Purchase and Debit Note/Credit Note TDS and GST report preparation Stock Transfer / E-Way Bill
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Account Executive (Fresher)

Cynosure Corporate Solutions

  • Fresher
  • Chennai
Tally GST Book Keeping Accounts Payable Accounts Receivable MS Excel Bank Reconciliation Invoice Processing Accounting Basics Data Entry
We are looking for enthusiastic and detail-oriented Accounts Freshers to support day-to-day accounting operations. The ideal candidate should have basic accounting knowledge and willingness to learn financial processes, taxation, bookkeeping, and compliance activities.Key Responsibilities:Maintain day-to-day accounting entries and recordsAssist in bookkeeping and ledger maintenancePrepare invoices, purchase entries, and expense recordsSupport GST, TDS, and basic statutory compliance activitiesPerform bank reconciliation and voucher verificationMaintain accurate financial documentation and filesAssist senior accounts team during audits and reportingUpdate accounting data in Excel sheetsCoordinate with internal departments for payment and billing activitiesRequired Skills & Qualifications:B.Com / M.Com / BBA / Any Commerce-related degreeFreshers can applyBasic knowledge of Tally and MS ExcelUnderstanding of accounting principles and bookkeepingKnowledge of GST and taxation basics is preferredGood numerical and analytical skillsAttention to detail and willingness to learnGood communication and coordination skills
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Looking For Account Executive

Rekruiters Resource Management LLP

  • 3 - 6 yrs
  • 4.5 Lac/Yr
  • Belagavi
Compliance GST Tally
We are seeking an experienced Account Executive to join our team in Belagavi. In this role, you will manage client accounts, drive sales, and ensure customer satisfaction. You will work closely with our clients to understand their needs and help them achieve their goals.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to enhance satisfaction and retention.- **Sales Strategy Development:** Create and implement effective sales strategies to meet or exceed sales targets.- **Account Management:** Oversee a portfolio of accounts, ensuring they are serviced effectively and their needs are met.- **Reporting and Analysis:** Prepare regular reports on account performance and sales activities, providing insights to improve service and enhance profitability.- **Collaboration with Internal Teams:** Work closely with other departments (like marketing and support) to ensure a seamless experience for clients.**Required Skills and Expectations:**Candidates should have 4 to 6 years of experience in account management or sales. Strong communication and interpersonal skills are essential for building relationships and engaging clients. You should be familiar with customer relationship management (CRM) tools and be comfortable with data analysis to inform decision-making. A proactive approach to problem-solving and the ability to work collaboratively in a team environment are crucial. A track record of meeting or exceeding sales targets will be advantageous.
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ramdaspeth Nagpur
Tally MS Excel Journal Entries Payment Voucher Accounting
Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth Eligibility Criteria:
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Patparganj Delhi
Busy Bank Reconciliation Accounts Tally Bank Accounting Advance Excel
We are looking for a detail-oriented and organized Accountant with 2 to 6 years of experience to join our team in Patparganj, Delhi. The ideal candidate will manage financial records, ensuring accurate reporting and compliance with regulations.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions, to support the financial integrity of the organization.2. **Account Reconciliation**: Regularly reconcile bank statements and accounts to ensure that all financial data aligns, identifying and resolving discrepancies as needed.3. **Financial Reporting**: Prepare monthly and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company
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Hiring For Junior Accounts Executive

Brindleys Accountacy Services Pvt Ltd

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Bhopal
Bank Reconciliation Sage IRIS XERO DEXT Computerized Accounting Accountant
We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.
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Account Executive (Male)

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 5 yrs
  • Pimpri Chinchwad Pune
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable
We are seeking a motivated and skilled Account Executive to join our team in Pimpri Chinchwad, Pune. The ideal candidate will be responsible for building strong relationships with clients and managing accounts effectively, ensuring customer satisfaction and continued business growth.Key Responsibilities:- Client Relationship Management: Establish and maintain strong relationships with existing clients to understand their needs and provide excellent service. Regular communication is essential to foster trust and loyalty.- Sales and Account Growth: Identify new sales opportunities within existing accounts and work to expand our services offered. This requires an understanding of client requirements and a proactive approach to support their needs.- Reporting and Administration: Prepare and present reports on account status, sales performance, and client feedback. Keeping accurate records and documentation will help streamline operations.- Collaboration: Work closely with internal teams, including marketing and customer support, to deliver consistent service and resolve any client issues promptly.Required Skills and Expectations:The successful candidate should possess a bachelor
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  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Harur Dharmapuri
GST TDS Bank Reconcillation Vendor Reconciliation Bank Reconciliation
Job briefWe are looking for an Accountant - General accounts, to join our accounting team. The candidate will be mainly responsible for Overall general accounting of our Farms at Setrapatti village in Dharmapuri.ResponsibilitiesRecording transactions in compliance with accounting principles Preparation and accounting of invoices, Accounting of purchase & service billsAccounting of receipts and payments etc.Reconciling customer & vendor ledgersReconciliation of bank accountsMaintaining Other general ledgersMaintaining cordial relation with vendors & customersAssisting with TDS taxation including filing returnsAssisting with GST workings, reports and returnsComplying with month, quarter and year-end close processesCo-ordinate and complete statutory & other relevant auditsSkills Needed to be an Accountant To take on the accountant job description effectively requires: Technical Expertise
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  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Chandigarh
International Accounting Foreign Accounting US Clients Accounts Payables Accounts Receivable US Accounting QuickBooks Accountant Financial Analysis Balance Sheet Accounting Bookkeeping
Hiring for International Accountant The candidate will be responsible for managing accounting and bookkeeping activities for US-based clients while ensuring accuracy, compliance, and timely reporting.Experience Required: 3-4 Years in International AccountingSalary - As per industry normsJOB Location - Chandigarh TricityRequired Skills & Qualifications M.Com / MBA Finance / CMA / CMS Inter / CA Inter or equivalent qualification. Good understanding of accounting principles and bookkeeping. Experience working with US accounting processes preferred. Hands-on experience with QuickBooks or similar accounting software. Strong MS Excel knowledge. Good communication and analytical skills.Preferred Candidate Profile Prior experience in an accounting outsourcing firm will be an advantage. Detail-oriented with strong organizational skills. Ability to handle multiple clients/tasks efficientlyKey Responsibilities Manage bookkeeping and accounting for US clients. Prepare and maintain financial statements and reports. Perform bank, credit card, and balance sheet reconciliations. Handle Accounts Payable (AP) and Accounts Receivable (AR). Process journal entries and month-end/year-end closing activities. Assist in preparation of MIS reports and financial analysis. Work on accounting software such as QuickBooks, Xero, NetSuite, or similar platforms. Ensure compliance with US accounting standards and company policies. Coordinate with internal teams and clients for accounting-related queries. Support tax preparation and audit activities as required.
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Looking For Office Accountant

Cosmas Institute of Research and Technology

  • Fresher
  • 1.0 Lac/Yr
  • Chennai
Income Tax Taxation Tally ERP Income Tax Audit Income Tax Return GST Return GST Balance Sheet
We are looking for a detail-oriented and responsible Accountant to manage daily financial transactions, maintain accurate financial records, and support the organization
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Looking For Accountant

Shingate & Associates LLP

  • 1 - 3 yrs
  • Kolhapur
Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling TDS Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Job Title: Accounts ExecutiveRole Summary:We are looking for a dynamic Accountant to manage our firms financial processes. Your duties will include day to day accounting of our clients, calculation of taxation, timely filing of the same, update accounting databases and report any financial discrepancies to management. Key Responsibilities: Must be well versed with book keeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analyzing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc.Desired candidate: Degree in accounts or similar field Knowledge of Banking, Accounts, GST, TDS and ITR is a must Good command over Tally, MS Office Detail oriented, highly organized, team player and multitasking Effective communication skillsLooking for Immediate JoinersNo of Positions - 6Job Location: Pune, Karad, Kolhapur
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Looking For Accountant

Micro Interlinings Pvt Ltd

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Boisar West Mumbai
Tally Income Tax Taxation TDS Tally ERP Tally GST Bank Accounting Finance Bank Reconciliation Tax Audit Balance Sheet Accounts Tally GST Return Taxation Accounting
We are looking for a responsible and detail-oriented Accountant to manage daily accounting operations, maintain financial records, prepare reports, and ensure compliance with accounting standards and company policies.
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  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Hyderabad
Accounts Tally Tally Software
Key Responsibilities:Prepare and maintain financial statements and reportsHandle accounts payable and receivablePerform bank reconciliationsEnsure compliance with tax regulations and filingsAssist in audits and financial planningSupport daily accounting operations.Requirements:Bachelor
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Pathanamthitta
Bank Banking Operations Banking Accountant Account
As an Account Assistant, you will play a vital role in supporting the accounting department with various tasks. We are looking for a motivated individual who is eager to learn and grow in the field of accounting. **Key Responsibilities:**- **Data Entry:** Accurately input financial data into accounting software to maintain updated records. This ensures that all financial transactions are recorded correctly.- **Invoice Processing:** Assist in preparing and processing invoices for clients and vendors, ensuring timely payments and record-keeping.- **Bank Reconciliation:** Help in reconciling bank statements with company records, identifying any discrepancies and ensuring accurate financial reporting.- **Expense Tracking:** Monitor and record business expenses, helping to maintain a clear understanding of company spending.- **Assisting with Reports:** Support the preparation of monthly and annual financial reports by gathering necessary data, contributing to informed decision-making.**Required Skills and Expectations:**- **Educational Background:** A degree in B.B.A or B.Com is required, providing you with essential knowledge in business and finance.- **Attention to Detail:** You should have a keen eye for detail to ensure accuracy in data entry and financial reporting.- **Basic Accounting Knowledge:** Familiarity with accounting principles will be beneficial in performing your duties effectively.- **Communication Skills:** Strong verbal and written communication skills are essential for collaborating with team members and other departments.- **Willingness to Learn:** A positive attitude and eagerness to learn new skills and processes in accounting will help you thrive in this role. We welcome enthusiastic candidates, whether you are fresh out of college or have a year of experience.
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Accountant - Rishra

Shyam Foam & Mattress

  • 1 yrs
  • Rishra
Tally GST
Required person for accounts role with experiece of tally, ms excel, gst
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  • 3 - 7 yrs
  • 4.0 Lac/Yr
  • Ghatkopar Mumbai
Accounts Finalisation Tax Audit GST
accountant having good knowledge of accounts, gst & Tax
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Hiring For Junior Accountant

Naskoo Engineering Co

  • 1 - 1 yrs
  • 1.0 Lac/Yr
  • Around Kolkata
Microsoft Excel Tally Software
We are looking for a Junior Accountant to join our team around Kolkata. This is a temporary position suitable for someone with one year of experience in accounting and a B.Com degree. The role involves working directly in the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions to ensure data integrity and compliance with accounting standards.- **Assist in Preparing Financial Statements:** Help create monthly and yearly financial reports, ensuring all entries are correct and up to date.- **Manage Accounts Payable and Receivable:** Track and manage incoming and outgoing payments to maintain a healthy cash flow.- **Support Audits:** Assist in internal and external audits by preparing necessary documents and providing information as required.- **Reconcile Bank Statements:** Compare and reconcile the company's financial records with bank statements to identify and resolve discrepancies.- **File and Organize Documents:** Ensure all financial documents are stored properly, making them easy to access for future reference.**Required Skills and Expectations:**The ideal candidate should have a basic understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail is required to maintain accuracy in financial records. Good communication skills are necessary to interact with team members and clients. The candidate should be able to work effectively in a team environment and manage time well to meet deadlines. Additionally, flexibility and a proactive attitude towards learning and development are highly valued.
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  • 1 - 2 yrs
  • Dombivli Thane
GST Return Tally ERP TDS Income Tax
We are looking for an Accountant to join our team in Dombivli, Thane. The ideal candidate will have 1 to 2 years of experience in accounting and should have completed at least the 12th grade. This full-time position requires working from the office.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording daily transactions and balancing accounts to ensure data integrity.- **Financial Statements:** Prepare monthly financial statements, including income statements and balance sheets, helping to provide a clear view of the company
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Opening For ACCOUNTANT

Kothari Nikita and Associates

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Kolkata
Accounting Auditor
BASE LEVEL ACCOUNTANT NEEDED. SHOULD HAVE WORKING KNOWLEDGE OF TALLY AND OTHER ACCOUNTING SOFTWARES LIKE BUSY, MARG, ETC. SHOULD BE AWARE OF BASICS OF GST AND INCOME TAX. SHOULD BE KNOWLEDGE ORIENTED.
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  • Fresher
  • 1.0 Lac/Yr
  • Kolkata
Tally Tally ERP Tax Returns Taxation Accounting Account Receivable
Key Responsibilities:Generate qualified leads for accounting and finance courses.Explain course details such as Tally, GST, Income Tax, Advanced Excel, SAP, CPA, CMA, ACCA etc.Counsel candidates regarding career opportunities in accounting and finance.Achieve monthly lead generation and admission targets.Handle candidate queries professionally and provide accurate guidance.Coordinate with admissions and marketing team for campaigns.Required Skills:Good communication skills in English, Hindi, and Bengali preferred.Strong convincing and counseling skills.Basic knowledge of accounting courses is preferred.Computer knowledge (Excel, CRM, Email).
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Accounts Executive - Freshers

Cynosure Corporate Solutions

  • 0 - 3 yrs
  • Chennai
Tally Basic Accounting Bookkeeping Invoicing Ledger Maintenance Bank Reconciliation Data Entry
The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt
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Looking For Accounts Cum Admin Executive

Cynosure Corporate Solutions

  • 1 - 3 yrs
  • Chennai
Accounting Basics MS Excel Invoicing GST Basics Office Administration Documentation Coordination Communication Skills Tally
The Accounts cum Admin will manage daily accounting activities along with administrative operations, ensuring smooth office functioning and financial accuracy.Key Responsibilities:Maintain accounts, invoices, and financial recordsHandle billing, payments, and expense trackingSupport GST and basic compliance activitiesManage office administration and coordination tasksMaintain documentation and assist in reportingRequired Skills & Qualifications:Bachelors degree in Commerce/Finance or related field1-2 years of experience in accounts and admin rolesKnowledge of Tally and MS ExcelBasic understanding of GST and accounting principlesGood organizational and communication skills
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Opening For Account Executive

Cynosure Corporate Solutions

  • 5 - 8 yrs
  • Chennai
Accounting Financial Reporting Tally Branch Accounting Import Documentation Import Coordination Accounts Management Administrative Operations Financial Analysis Team Coordination MS Office
We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Noida Sector 63
Tally Taxation Account Payable Finance TDS Accounts Finalisation Invoice Processing Microsoft Excel
Urgent Requirement Accounts Assistant Location: Noida Industry: Garments Export House Position: Accounts Assistant Salary: 25,000 28,000 per month Experience Required: 24 Years Good communication skills required Experience in garments export house preferred Basic knowledge of accounting entries, GST, TDS & billing Interested candidates can contact or share their CV: WhatsApp: 8800937359 Email: jobsparkplacement@gmail.comJobs Park PlacementPriya Sharma
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Account Executive

Jobs Park Placement

Tally Taxation Finance TDS Bank Accounting Banking Finance Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 5 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 25,000 - 35,000 INR per month (commensurate with experience)
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  • 7 - 10 yrs
  • 6.0 Lac/Yr
  • Greater Noida
Taxation Direct Tax Service Tax TDS Bank Reconciliation Tally ERP Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 7 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 40,000 - 50,000 INR per month (commensurate with experience)
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  • Fresher
  • 1.3 Lac/Yr
  • Kolkata
Accounting Tax Audit Sales Tax GST Return
Key ResponsibilitiesGenerate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.Required SkillsStrong convincing and negotiation skills.Basic knowledge of tax or accounting services preferred.Good computer knowledge (Excel, CRM, Email).
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Haripad Alappuzha
Banking Banking Operations Bank Accountant Account
We are looking for an Account Assistant to join our team in Haripad. This is a full-time position suitable for recent graduates with a B.B.A or B.Com degree. **Key Responsibilities:**- **Maintain financial records:** You will be responsible for keeping accurate and up-to-date records of daily transactions, ensuring all data is captured correctly.- **Assist in bookkeeping:** Help with the day-to-day bookkeeping tasks, including posting entries and reconciling accounts to ensure financial accuracy.- **Prepare invoices:** Create and send invoices to clients based on the companys guidelines, ensuring timely billing and payments.- **Support in audits:** Assist in preparing financial statements and reports needed for audits, helping to ensure compliance with regulations.- **Communicate with clients:** Interact with customers and suppliers to address inquiries regarding invoices, payments, and account details clearly and professionally.**Required Skills and Expectations:**- A degree in B.B.A or B.Com is essential, demonstrating your foundation in business or commerce principles.- Good numerical skills and attention to detail, ensuring accuracy in all financial records and calculations.- Basic knowledge of accounting software is an advantage, as it will help in managing financial tasks efficiently.- Strong communication skills are important for interacting with clients and teammates respectfully.- A willingness to learn and grow within the role, adapting to new challenges and responsibilities as they arise.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thalassery Kannur
Banking Bank Banking Operations Account Accountant
As an Account Assistant, you will play a vital role in supporting the accounting team. This position is ideal for recent graduates or individuals with limited experience who are eager to learn and grow in the finance field.**Key Responsibilities:**- **Assist in Bookkeeping**: Help maintain accurate records of financial transactions, ensuring all entries are correctly logged in the accounting system.- **Prepare Financial Statements**: Assist in the creation of monthly and quarterly financial reports to provide insights into the companys performance.- **Manage Accounts Payable and Receivable**: Support the processing of invoices and payments, ensuring timely and accurate handling of incoming and outgoing funds.- **Reconcile Bank Statements**: Help match bank statements with company records to identify discrepancies and resolve any issues.- **Support Audits**: Provide necessary documentation and assistance during internal and external audits to ensure compliance with company policies and standards.- **Communicate with Vendors and Clients**: Liaise with suppliers and customers regarding billing inquiries and payment status, maintaining professional relationships.- **Maintain Filing Systems**: Organize and maintain physical and digital filing systems for easy access to important financial documents.**Required Skills and Expectations:**- **Educational Background**: A Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) is required.- **Attention to Detail**: Ability to pay close attention to detail to ensure accuracy in financial documentation and reporting.- **Basic Accounting Knowledge**: Understanding of basic accounting principles and financial practices.- **Strong Communication Skills**: Excellent verbal and written communication abilities to interact effectively with team members and clients.- **Proficiency in Microsoft Office**: Familiarity with Excel and other Office applications to manage data and reports efficiently.- **Quick Learner**: Willingness to learn and adapt to new tasks and software as needed in the dynamic accounting environment.
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Kalaburagi Gulbarga
Office Accountant Tally MS Excel
Salary: 17,500/monthIn-hand (after PF & ESI): 15,800/monthJob ResponsibilityMaintain and update daily financial transactions and recordsPrepare and review bank statements, ledgers, and balance sheetsHandle cash flow, deposits, and withdrawals monitoringEnsure compliance with banking rules and accounting standardsAssist in audits and prepare required financial reportsReconcile accounts and identify discrepanciesSupport loan and deposit accounting processesCoordinate with internal teams for financial accuracy
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Hiring For Accountant Fresher

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • Ranjangaon Pune
Tally Income Tax Taxation Finance Service Tax TDS
We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company
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Urgent Hiring For Freshers Office Accountant (Male)

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 3 yrs
  • Malad West Mumbai
Income Tax Taxation
We are seeking an Office Accountant to join our team in Malad West, Mumbai. This full-time position is ideal for recent graduates or individuals with up to three years of accounting experience. Key Responsibilities include:- **Financial Record Keeping**: Maintain accurate records of all financial transactions to ensure reliable financial reporting and compliance with regulations.- **Bookkeeping**: Update and manage ledgers, journals, and other financial documents to reflect the current financial status of the company.- **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely billing and collections to maintain cash flow.- **Expense Tracking**: Monitor and track office expenses, preparing monthly reports to help control costs and support budgeting efforts.- **Financial Reporting**: Assist in preparing monthly financial statements and reports for management review and strategic decision-making.Required skills and expectations include:Candidates should possess a degree in finance or accounting. Attention to detail is essential to ensure all financial data is accurate. Strong organizational skills are necessary to manage various tasks efficiently. Good communication skills will help you collaborate effectively with other team members. Familiarity with accounting software will be advantageous. The ideal candidate should be a motivated learner, willing to adapt and grow within a dynamic work environment.
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Opening For Tally Operator

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 2 yrs
  • Sadashiv Peth Pune
Tally Taxation TDS Tally ERP Lead Generation Accounting Software
We are seeking a skilled Tally Operator to join our team in Sadashiv Peth, Pune. The ideal candidate should have 1-2 years of experience in accounting and familiarity with Tally software.Key Responsibilities:- **Recording Transactions:** Accurately input financial transactions into the Tally software to ensure precise accounting records.- **Maintaining Accounts:** Regularly update and maintain account books, ensuring all entries are correct and up-to-date.- **Generating Reports:** Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements to support decision-making.- **Reconciliation:** Assist in the bank reconciliation process by verifying and reconciling transactions recorded in Tally with bank statements.- **Collaborating with Team:** Work closely with finance and accounts teams to streamline operations and address any discrepancies in financial records.Required Skills and Expectations:Candidates should possess a graduate degree and have at least 1-2 years of practical experience in using Tally software. Strong numerical skills and attention to detail are essential for accuracy in financial reporting. The ability to work collaboratively in a team environment is important, along with effective communication skills. A proactive attitude toward problem-solving and the capacity to meet deadlines in a fast-paced office setting are also key expectations for this role.
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  • 3 - 5 yrs
  • 6.0 Lac/Yr
  • Panchkula
US Accounting US Process Balance Sheet General Ledger Accounts Receivable Tax Compliance International Taxation International Accounting
A US Accountant manages, analyzes, and reports a company's financial transactions, ensuring compliance with US GAAP standards and tax regulations. Key duties include preparing financial statements (balance sheets, P&L), performing monthly closings, tax filing, and auditing. They often use accounting software (e.g., SAP, Oracle) and require strong GAAP knowledge.Experience: 3-4 years of US Accounting experienceSalary Range: INR 40,000 - INR 50,000 per monthQualification: MBA Finance or CA Inter preferredLocation - PanchkulaCore Roles and ResponsibilitiesFinancial Reporting: Prepare and review financial statements (balance sheets, income statements, cash flow statements) to ensure compliance with GAAP and SEC regulations.General Ledger & Reconciliation: Manage the general ledger, perform bank reconciliations, and create journal entries.Tax Compliance: Compute tax liabilities, prepare tax returns, and ensure tax payments are filed on time.Month-End Close: Support accurate and timely monthly, quarterly, and year-end close processes.Internal Controls & Auditing: Maintain internal controls over financial reporting and assist with internal/external audits.Accounts Receivable/Payable: Manage billing, invoice processing, and payment collection.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities: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 ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Accounts Accountant Finance Audit GST TDS Balance Sheet Tally Reconciliation Accounts Management
An Accounts/Finance professional manages an organization's financial health by recording transactions, reconciling bank statements, preparing financial statements (balance sheets, P&L), and ensuring tax compliance. Key duties include managing accounts payable/receivable, payroll processing, budgeting, and auditing. They require strong Excel skills, experience with software like SAP or QuickBooks, and a bachelors degree in accounting or finance. Location - MohaliSalary - 30,000 to 35,000 Per MonthKey ResponsibilitiesFinancial Reporting: Prepare, analyze, and report on monthly, quarterly, and annual financial statements.Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.Compliance & Audit: Ensure compliance with tax regulations, prepare tax returns, and assist with internal/external audits.Reconciliation: Reconcile bank statements and general ledger accounts to ensure accuracy.Budgeting & Analysis: Develop budgets, monitor cash flow, and analyze financial data to support strategic decision-making.Payroll: Process payroll, manage expenses, and maintain payroll documentation. Required Qualifications & SkillsEducation: Bachelors degree in Accounting, Finance, or relevant field.Experience: Previous experience in accounting or finance roles, often 2-5+ years.Technical Skills: Proficiency in MS Excel (advanced formulas) and accounting software (e.g., SAP, QuickBooks, NetSuite).Certifications: CPA, ACCA, or similar certifications are often preferred.Soft Skills: Strong attention to detail, analytical thinking, and organizational skills.
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Junior Accounts Executive Freshers

Brindleys Accountacy Services Pvt Ltd

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Bhopal
Bank Reconciliation Sage IRIS XERO DEXT Computerized Accounting Accountant
We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.Preference will be given to those having experience on the above mentioned accounting software's.,
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SR Accountant

Brindleys Accountacy Services Pvt Ltd

  • 3 - 9 yrs
  • 3.5 Lac/Yr
  • Bhopal
Sage IRIS XERO DEXT Computerized Accounting Accountant
We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.Preference will be given to those having experience on the above mentioned accounting software's.,
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