Accountant Jobs

WE ARE HIRINGAIMINK VENTURES PRIVATE LIMITEDPosition: Accounts ExecutiveJob Type: Part-TimeWork Mode: Hybrid (Work From Home + Office)Monthly Salary: 8,000Working Days: 6 Days a WeekWorking Hours: Approximately 4 Hours DailyEligibility:- B.Com / M.Com / MBA (HR)- 1-2 Years of Relevant Experience- Knowledge of Tally / BUSY- Advanced MS Excel / Google Sheets- Basic GST & Accounting Knowledge- HR Documentation & Payroll ManagementKey Responsibilities:1. Purchase & Sales Accounting2. GST Records & Invoice Management3. Supplier & Stockist Ledger4. Employee Attendance & Payroll5. MR TA/DA & Incentive Calculation6. Recruitment & HR Documentation7. Daily MIS & Monthly ReportsPreferred Candidate: Responsible, detail-oriented and proficient in Accounting and HR Operations.Interested candidates can share their Resume and Contact Details for consideration.

We are seeking a motivated Accounts Executive to join our team in Bowbazar, Kolkata. This full-time position is ideal for individuals with 1 to 3 years of experience in accounting. The successful candidate will be responsible for managing financial records and ensuring accurate bookkeeping.nnKey Responsibilities:nn- Maintain accurate financial records: You will be tasked with recording daily financial transactions to ensure the company's accounts are up to date and organized.nn- Prepare financial reports: Generating monthly financial statements will be essential for tracking the companys financial performance and providing insights for management.nn- Assist with audits: You will help prepare documentation and information for internal and external audits, ensuring compliance with all financial regulations and standards.nn- Communicate with clients and stakeholders: As an Accounts Executive, you will interact with various stakeholders to address inquiries and resolve any financial discrepancies.nnRequired Skills and Expectations:nnCandidates should possess a solid understanding of basic accounting principles and be able to work efficiently with spreadsheets and accounting software. Strong attention to detail is essential for accuracy in financial reporting. The ability to communicate effectively, both verbally and in writing, is crucial, as you will collaborate closely with team members and clients. A proactive attitude and a dedication to maintaining organized records will help you excel in this role. A minimum educational requirement is the completion of the 12th grade.

We are looking for a dedicated full-time female Accountant to join our team in Bahadurpally, Hyderabad. The ideal candidate will have 2 to 8 years of relevant experience and a graduate degree.In this role, you will manage various accounting tasks. Your key responsibilities will include updating accounts entries in Tally ERP, ensuring accurate bookkeeping, and reconciling stock data using Excel. You will also compute TDS and handle GST submissions, as well as organize and maintain hard copy documents. You will assist in stock and debtor reconciliation and submit necessary accounting data to a chartered accountant.The ideal candidate should possess strong skills in Tally ERP and Excel, demonstrating proficiency in data entry and analysis. Attention to detail is essential, especially for reconciliation tasks. Familiarity with TDS and GST regulations will also be beneficial. Strong organizational skills will help in managing documents and maintaining efficient bookkeeping processes.This position requires you to work from the office in Bahadurpally, Hyderabad, on a full-time basis. The working schedule will involve standard office hours, and you will be expected to handle all accounting responsibilities within the office environment. If you meet these criteria and are looking for a challenging position, we encourage you to apply.

We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.

We are seeking a dedicated Accountant to join our team in Rudauli Faizabad. This full-time position is ideal for individuals with 0 to 3 years of experience who have strong work ethic and management skills.In this role, you will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting regulations. You will actively work to streamline financial operations and contribute to effective management of the organization's finances. The key responsibilities include:- Maintaining Financial Records: Regularly update financial data and ensure all transactions are recorded accurately.- Preparing Reports: Generate financial statements and reports for internal review, aiding decision-making processes.- Compliance: Ensure adherence to all relevant accounting practices and regulatory requirements.- Management: Utilize your management abilities to improve accounting processes and promote financial efficiency.For this role, you should possess strong attention to detail, proficiency in accounting software, and excellent organizational skills. Effective communication skills are crucial, as is the ability to manage tasks efficiently. This position requires the candidate to work from the office, contributing to a collaborative work environment. A positive attitude towards work and the ability to meet deadlines will be essential in this role. If you are looking for an opportunity to grow your accounting career, we encourage you to apply.

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.e are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.e are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.

We are seeking both male and female candidates for the Accountant role in Agra. This full-time position is suitable for graduates with 0 to 2 years of experience, welcoming both freshers and those with some background in accounting.As an Accountant, your key responsibilities will include maintaining accurate financial records and ensuring compliance with accounting standards. You will prepare financial statements, process invoices, and assist with budgeting and forecasting activities. Additionally, you will handle accounts receivable and payable, ensuring timely payments and receipts.Required skills for this position include strong analytical abilities, attention to detail, and excellent organizational skills. Proficiency in accounting software and Microsoft Excel is essential for effective data management and reporting. Candidates should possess good communication skills to collaborate effectively with colleagues and respond to client inquiries.The work is office-based in Sanjay Place, Agra, requiring your presence during standard working hours, with an organized and collaborative team environment. Candidates may also need to complete administrative tasks as required.We encourage applications from individuals who are eager to learn and grow in the field of accounting, as this position offers opportunities for professional development in a reputed company. Your commitment and readiness to engage in team activities will be valuable in achieving collective goals.

Record day-to-day financial transactions in Tally Prime Software.Assist in preparing and filing GST returns.Handle Accounts Payable and Accounts Receivable.Process vendor invoices, payments and customer collections.Reconcile bank statements and general ledger accounts.Maintain stock records and petty cash.Ensure proper maintenance of accounting records and documentation.

Financial Analyst Job - Experienced CandidatesJob Role: Associate Financial AnalystJob Location: ChennaiExperience: 2+ YearsQualification: B.Com (Accounts) / CA Inter / CMA InterGender: Male / Female Both Can ApplySalary: 25,000 - 40,000 Per MonthJob Responsibilities:- Prepare periodic MIS reports and financial statements.- Manage budgeting and forecasting activities.- Identify, analyse and report financial variances.- Review accounting reports for accuracy before generating reports.- Apply audit experience to support accurate and reliable financial reporting.Candidate Requirements:- B.Com (Accounts) / CA Inter / CMA Inter qualification.- Minimum 2 years of relevant experience.- Hands-on audit experience is mandatory.- Good knowledge of financial reporting and accounting.- Knowledge of MIS reporting, budgeting and forecasting.- Good analytical and problem-solving skills.- Proficiency in MS Excel preferred.Interested Candidates Can Apply Now!Janaas Consultancy ServicesCall / WhatsApp: 7358135252

We are seeking a fresher to join our team as a Junior Accountant in Manimajra, Chandigarh. This full-time role is ideal for a BCom graduate with a basic understanding of Tally and MS Excel.In this position, you will manage various accounting tasks which include maintaining financial records accurately, assisting with the preparation of financial statements, and performing reconciliations to ensure data integrity. You will also be responsible for inputting accounting information into Tally, supporting monthly closing processes, and generating reports as needed. Attention to detail and organization are crucial for this role.Candidates should possess strong analytical skills, basic knowledge of accounting principles, and good proficiency in MS Excel. Familiarity with Tally software is an advantage. You are expected to work from the office on a regular basis during standard working hours.This role offers an excellent opportunity for recent graduates looking to kickstart their careers in accounting. The working environment promotes learning and growth, allowing new employees to develop practical skills and gain valuable experience in the finance field. If you are enthusiastic about starting your journey in accounting and meet the qualifications, we encourage you to apply.

Job SummaryWe are looking for an experienced Inside Sales Representative to generate leads, manage customer relationships, and drive sales of IT infrastructure, cloud solutions, software licenses, and related services.Key ResponsibilitiesGenerate and follow up on sales leads from enterprise, industrial, and corporate clients.Sell IT products, cloud solutions, software licenses, Microsoft 365, Google Workspace, AWS, and Azure services.Manage relationships with 50+ customers and identify new business opportunities.Drive cross-selling and upselling of IT and cloud solutions.Coordinate with prospects and customers across the Gurugram region.Achieve sales targets and maintain customer and sales pipeline records.Manage existing customer accounts and develop long-term business relationships.Required Skills & QualificationsGraduate in any discipline.Minimum 4 years of relevant experience in IT/Cloud Inside Sales.Good English communication and negotiation skills.Experience handling enterprise clients and 20+ customer accounts.Knowledge of cross-selling and upselling.Strong lead generation, client handling, and sales closure skills.Preferred Candidate BackgroundCandidates with experience in:IT SalesCloud SalesSoftware LicensingMicrosoft 365Google WorkspaceAWS / AzureAcronis and VeeamNot Suitable for This Role Candidates with experience exclusively in:B2C SalesFMCG SalesReal Estate SalesBanking SalesInsurance SalesIf you are interested Please share ur cv atAkriti Thapa

We are seeking a Senior Accountant with 3 to 8 years of experience to manage our financial operations from the comfort of your home. The ideal candidate should be a graduate and possess in-depth knowledge of accounting software, particularly Tally, and be proficient in Excel. Key responsibilities include maintaining accounts receivable and accounts payable, ensuring all transactions are accurately recorded and managed. You will also be responsible for ledger reconciliation, making sure that all entries accurately reflect the companys financial situation. A solid understanding of GST and TDS is essential for managing tax-related entries and ensuring compliance with applicable laws. Candidates must demonstrate strong analytical skills and attention to detail, as accuracy is crucial in financial reporting. Effective communication skills are necessary to collaborate with team members and handle any financial inquiries. As a remote role, candidates should be self-motivated and disciplined, consistently meeting deadlines without direct supervision. You should have access to a reliable computer and internet connection to facilitate your work efficiently. This role requires a strong foundation in accounting principles and the ability to adapt to new software and systems quickly. The ideal candidate is someone who is committed to excellence and seeks to contribute positively to our financial processes while ensuring the accuracy and integrity of financial data.

We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Vasai Palghar. The ideal candidate will have a strong understanding of accounting principles and practices and is expected to work full-time in the office.nnThe primary responsibilities include managing financial transactions, preparing financial statements, and maintaining accurate records. You will be responsible for accounts payable and receivable, ensuring timely payments and collections. Additionally, you will help with tax preparation and compliance, working closely with management to assist in budgeting and forecasting. Your role will also involve reconciling bank statements and analyzing financial data to support decision-making.nnTo be successful in this role, you should possess excellent attention to detail and strong analytical skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills will enable you to collaborate effectively with colleagues and management. The candidate should be reliable and able to meet deadlines while maintaining accuracy. nnThis is an opportunity for a motivated male candidate who is looking to advance their career in accounting within a supportive work environment. You will play a key role in ensuring the financial health and integrity of our organization. If you meet these qualifications and are ready to contribute your skills, we would love to hear from you.

Key Responsibilities Monitor customer outstanding balances and maintain AR aging reports. Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections. Follow up with distributors, modern trade, and marketplace partners for timely collections. Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors. Reconcile customer accounts and resolve payment discrepancies. Record receipts and allocate payments against invoices. Coordinate with sales and key account teams regarding overdue payments. Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable. Support month-end and year-end closing activities. Ensure compliance with GST and accounting policies related to receivables. Maintain proper documentation and audit-ready records.call if any queries 9139223111 HRgender : FemaleAge max: 32

Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

Job descriptionPosition: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key ResponsibilitiesMaintain day-to-day accounting entries and financial records.Handle Tally for accounting transactions, ledgers, vouchers and reports.Prepare and maintain Excel sheets, MIS and accounting reports.Handle purchase, sales, receipts, payments and expense entries.Maintain invoices, bills and other accounting documents.Support GST/TDS-related documentation and routine accounting compliance.Coordinate with internal departments for accounting-related queries..Required SkillsGood knowledge of Tally and MS Excel.Basic knowledge of accounting principles and taxation.Good communication and numerical skills.Ability to maintain records and meet deadlines.EligibilityB.Com graduate preferred.Minimum 1 years of relevant Accounts experience.Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV

Job Description:We are looking for a motivated and detail-oriented Account Executive to join our team. This opportunity is ideal for fresh graduates who are eager to start their careers in accounting and finance.Key ResponsibilitiesMaintain financial records and accounting documents.Assist with invoicing, billing, and payment follow-ups.Prepare and update financial reports.Record daily accounting transactions.Reconcile bank statements and accounts.Support the senior accounts team with day-to-day tasks.Ensure accuracy and compliance with company policies.Requirements:Basic knowledge of accounting principles and MS Excel.Good communication and organizational skills.Willingness to learn and grow.Freshers are welcome to apply.If you interested, Share me your CV.

Job DescriptionManage End-to-end Accounting Operations Using Zoho Books or Tally.Prepare and Maintain Gst Returns, Gst Reconciliation, and Ensure Timely Filing.Handle Tds Calculation, Deduction, and Filing of Tds Returns.Required Candidate ProfileManage Income Tax Compliance, Including Advance Tax, Computation, and Coordination with Auditors.Satish Kohli

As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.

Accounting data entry in Excel & Tally

Position Purpose To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities. Key Responsibilities Record purchase and sales transactions in Tally/ERP and maintain accurate books. Maintain customer and supplier ledgers and prepare regular reconciliations. Handle receipt/payment entries, bank reconciliation support and outstanding tracking. Verify invoices, debit/credit notes, rates, quantities and supporting documents. Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure. Prepare daily accounting and commercial MIS and highlight discrepancies promptly. Support sales billing and invoice generation during absence or peak workload. Follow up on pending documents, reconciliations and corrections until closure. Perform other accounts/commercial responsibilities assigned by the Senior Accountant. Desired Candidate Profile 2-5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations. Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation. Strong numerical accuracy with ability to handle multiple transactions. Ownership-driven, dependable and comfortable working with minimum supervision. Key Competencies Accounting & Reconciliation Ownership & Accountability Accuracy & Attention to Detail Follow-through & Closure Cross-functional Teamwork Discipline & Integrity Who We Don't Want People who want to do only data entry and avoid responsibility for the complete transaction. This is not my job attitude or unwillingness to support billing/operations. Employees who need repeated reminders to complete routine work. Careless people who ignore mismatches or hide mistakes. People uncomfortable with fast-paced, transaction-heavy work.