Fresher Balance Sheet Jobs

K9HR SOLUTIONS, Khushi Vadiya (HR Recruiter) - Mo. No. 9276300720 Email ID: hr006.k9hr@gmail.com) is looking for a dedicated and detail-oriented female Accountant to join our team in Rajkot, India. The ideal candidate will have a strong foundation in accounting principles and be eager to apply their skills in a full-time office setting.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate financial records, including ledgers, journals, and general accounts, ensuring all data is up-to-date and compliant with regulations.- **Invoicing and Receivables Management**: Prepare and send invoices to clients, and follow up on outstanding payments to ensure timely collection.- **Expense Tracking**: Monitor and record company expenses, ensuring they are accurately categorized and reconciled against budgets.- **Financial Reporting Assistance**: Help prepare monthly financial reports, providing insights into revenue, expenses, and overall financial performance.- **Tax Compliance Support**: Assist in the preparation of tax returns and ensure compliance with local tax regulations and deadlines.Required Skills and Expectations:The successful candidate should have a degree in Finance or Accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, analytical skills, and the ability to work independently are also important. Good communication skills are necessary for collaboration with team members and interactions with clients. A commitment to maintaining confidentiality and integrity in financial practices is expected.

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

K9HR SOLUTIONS, komal thakrar (HR Recruiter) - Mo. No. 90999 70515 Email ID: hr004.k9hr@gmail.com) is looking for CA.Job Time is 10 am to 07 pm job location is 150 feet reing road fresher are also apply Basic knowledge of Accounting & TaxationGST & Income Tax fundamentalsTally / ERP software knowledgeMS Excel (basic to intermediate)Financial statement understandingAttention to detailCommunication skillsTime managementAnalytical thinking

We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

The Finance Associate will be responsible for supporting various financial operations, ensuring accuracy and compliance with accounting standards and internal policies. This role involves assisting with financial reporting, data analysis, budgeting, forecasting, and maintaining accurate financial records to contribute to the company's financial health and strategic decision-making.Key Responsibilities:Financial Reporting & Analysis:Assist in the preparation of accurate and timely financial reports, statements (e.g., income statements, balance sheets, cash flow statements), and analyses for management and stakeholders.Conduct variance analysis to compare actual performance against budgeted figures and identify trends or discrepancies.Support the finance team in collecting, analyzing, and summarizing financial data to provide insightful recommendations.Help prepare and present detailed financial reports to stakeholders, ensuring clarity and transparency.Budgeting & Forecasting:Support the annual budgeting and quarterly forecasting processes by gathering, analyzing, and consolidating financial data from various departments.Assist in monitoring performance against financial targets and identifying areas for improvement or adjustment.Day-to-Day Financial Operations:Manage and process accounts payable and accounts receivable, including invoicing, payment reconciliations, and expense reports.Perform bank reconciliations and monitor financial transactions to ensure accuracy.Maintain accurate financial records and documentation in compliance with regulatory requirements.Assist with month-end and year-end closing processes, including journal entries and account reconciliations.Audit & Compliance:Collaborate with team members on internal and external auditing processes and compliance checks.Ensure adherence to financial policies, procedures, and relevant accounting standards (e.g., GAAP, IFRS).Help maintain strong internal controls over financial processes.Process Improvement:Participate in initiatives to streamline financial processes, improve operational efficiencies, and enhance financial reporting tools and dashboards.Identify opportunities for cost optimization and revenue enhancement.Ad-hoc Support:Provide support for special financial projects and initiatives as required by the finance team or senior management.Respond to internal and external financial queries in a professional and timely manner.

Okay, here's an Accountant job description tailored for Nashik, Maharashtra, India, keeping in mind the current date is Monday, May 12, 2025, and the current time is 12:22 PM IST:Job Title: AccountantDepartment: Finance & AccountsReports To: Senior Accountant / Finance Manager / Head of FinanceLocation: Nashik, Maharashtra, IndiaJob Summary:We are seeking a detail-oriented and responsible Accountant to manage our financial records and transactions in our Nashik office. The Accountant will be responsible for preparing financial statements, maintaining the general ledger, processing payments, and ensuring compliance with accounting principles and regulations. This role requires strong analytical skills, a thorough understanding of accounting practices, and the ability to work independently with accuracy and efficiency.Responsibilities:Maintaining General Ledger: Accurately record and maintain all financial transactions in the general ledger.Preparing Financial Statements: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable (AP): Process invoices, verify expenses, and ensure timely payments to vendors. Maintain accurate AP records.Accounts Receivable (AR): Generate invoices, track payments from customers, and follow up on outstanding receivables. Maintain accurate AR records.Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of cash balances.Payroll Processing: Assist with payroll processing, including calculating salaries, deductions, and statutory payments (PF, ESIC, PT, TDS) as per Indian regulations.Tax Compliance: Assist in the preparation and filing of various tax returns (GST, TDS, Income Tax) in compliance with Indian tax laws.Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts.Financial Analysis: Conduct basic financial analysis to identify trends and variances.

- Maintain financial records: The office accountant will be responsible for accurately recording all financial transactions, including purchases, sales, receipts, and payments.- Prepare financial statements: The accountant will prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- Handle accounts payable and receivable: The office accountant will manage accounts payable and receivable functions, ensuring timely payment of bills and collection of receivables.- Assist with GST return filing: The accountant will assist in preparing and filing GST returns to ensure compliance with tax regulations.- Conduct bank reconciliation: The office accountant will reconcile bank statements with general ledger accounts to ensure accurate financial reporting.Skills and Expectations:- Proficiency in Tally ERP: The candidate must have a strong understanding of Tally ERP software and be able to effectively use it for accounting purposes.- Knowledge of balance sheet preparation: The candidate should have experience in preparing balance sheets and be familiar with accounting principles.- Familiarity with account payable processes: The office accountant should have a good grasp of accounts payable processes and be able to effectively manage vendor payments.- Understanding of GST return filing: The candidate should have knowledge of GST regulations and be able to accurately prepare and file GST returns.- Strong analytical skills: The office accountant must possess strong analytical skills to effectively analyze financial data and identify potential issues or discrepancies.

Candidates should have degree in CA and experience

Billing & InvoicingPrepare, review, and issue accurate customer invoicesEnsure billing is completed on time in accordance with contracts and pricing termsHandle recurring, milestone-based, or usage-based billingAccounts Receivable ManagementMonitor accounts receivable balances and aging reportsFollow up on overdue invoices and coordinate collectionsResolve billing discrepancies and customer queriesRevenue Recognition SupportEnsure billing aligns with revenue recognition policies and accounting standardsSupport month-end and year-end closing activitiesAssist in reconciliation of billed vs recognized revenueData Verification & ReconciliationVerify billing data from sales orders, contracts, or service recordsReconcile invoices with purchase orders, delivery notes, or timesheetsPerform regular reconciliation of billing accountsCompliance & ControlsEnsure compliance with accounting standards, tax laws, and company policiesApply correct tax rates (VAT, GST, sales tax) on invoicesSupport internal and external audits by providing billing documentationCustomer & Internal CoordinationCommunicate with customers to resolve billing issuesCoordinate with sales, operations, and finance teams for billing accuracySupport contract setup and amendments in billing systemsSystem & Process ManagementMaintain billing records in ERP or accounting systems (e.g., SAP, Oracle, QuickBooks)Improve billing processes to enhance accuracy and efficiencySupport system upgrades and automation initiativesReporting & AnalysisPrepare billing reports, AR aging reports, and variance analysisAnalyze billing trends and identify discrepanciesProvide billing data to management for decision-makingDispute & Credit ManagementHandle billing disputes and issue credit notes or debit notes as requiredTrack adjustments and ensure proper approvalsDocumentation & Record KeepingMaintain accurate billing files and audit trailsEnsure proper documentation for compliance and reference