Array ( [0] => balance-sheet [1] => lucknow ) Balance Sheet Jobs in Lucknow,Balance Sheet Job Vacancies in Lucknow Uttar Pradesh
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Balance Sheet Job Vacancies in Lucknow

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Female - Direct Walk-In For Accountant - Gomti Nagar Lucknow

Small Industries Development Council

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Gomti Nagar Lucknow
Tally Income Tax Finance TDS Tally ERP Tax Audit Income Tax Return Balance Sheet Tally GST Taxation Accounting
We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company
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Chartered Accountant (2-5 Years)

Essjay Telecom & It Services Pvt Ltd

  • 2 - 5 yrs
  • Gomti Nagar Lucknow
Taxation Direct Tax Indirect Taxation Statutory Audit Balance Sheet TDS Return GST Return Finance Auditing Tax Audit
We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company
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Opening For Accounts Executive

CoreHire Solution

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.
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Hiring For Office Accountant

Remitto Hotels

  • 5 yrs
  • Lucknow
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.
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Urgent Requirement For Accounts Incharge

Urmila Medical Agencies

  • 2 - 3 yrs
  • Transport Nagar Lucknow
Accounts Management Taxation TDS Bank Reconciliation Balance Sheet Accounts Tally GST Return GST Claims Examiner Claim Settlement ERP Implementation ERP Income Tax
The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.
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Direct Walk-In Interview For Accountant (5-10 Years)

Midas Electronic Pvt Ltd

  • 5 - 10 yrs
  • Transport Nagar Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting Tally GST Taxation Accounting GST Return Income Tax Return Accounts Tally TDS Return Tax Audit
The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.
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Office Accountant

Dhanush Koti Builder & Developers

  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable Account Receivable Bank Reconciliation Tally ERP Balance Sheet Cash Flow TDS Return Taxation
Account Executive & Account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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Accountant (2-8 Years)

Elegance Herbal Beauty Products Pvt Ltd

  • 2 - 8 yrs
  • 2.0 Lac/Yr
  • Lucknow
Tally GST GST Return Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally Taxation Accounting Bank Accounting
We are looking for a senior accounting professional As a GST (Goods and Services Tax) Accountant, your primary responsibility will be to manage and ensure compliance with the GST regulations and requirements. You will play a crucial role in maintaining accurate financial records related to GST and ensuring timely and accurate filing of GST returns. Your tasks will include:GST Compliance: Stay updated with the latest GST laws, rules, and regulations and ensure the organization's compliance. Interpret and apply GST laws to business transactions.GST Registration: Assist in GST registration processes for the organization and its branches, including obtaining necessary documentation and coordinating with relevant authorities.GST Returns: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns, within the specified deadlines. Reconcile GST-related accounts and resolve any discrepancies.Input Tax Credit (ITC): Review and reconcile purchase invoices and ensure proper claiming of ITC as per GST regulations. Maintain records of ITC availed and its utilization.Tax Planning: Identify opportunities for tax savings, such as optimizing ITC utilization, and provide recommendations to management for effective tax planning.Audit Support: Assist in GST-related audits conducted by tax authorities and provide necessary documentation and information as requested.Vendor Compliance: Ensure vendors comply with GST regulations, including verification of GST registrations, proper documentation, and correct taxation on invoices.Internal Coordination: Collaborate with finance, procurement, and other departments to ensure accurate and timely GST compliance, reporting, and documentation.Record Keeping: Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents.Training and Awareness: Conduct training sessions for employees on GST-related matters to promote awareness and complia
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Accountant

Shri Events

  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Job Overview:We are looking for a detail-oriented and experienced Accountant with expertise in handling financial operations within the event management industry. The ideal candidate will be proficient in managing TDS, GST, ITR filings, and other statutory compliances while ensuring accurate bookkeeping and financial reporting. You will play a key role in maintaining the companys financial health by managing accounts, budgeting, and assisting in financial planning.Key Responsibilities:- Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations.- Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements.- Prepare and file Income Tax Returns (ITR) and ensure timely tax payments.- Maintain accurate and up-to-date financial records and ledgers.- Assist in budgeting, forecasting, and preparing financial statements.- Generate monthly, quarterly, and annual financial reports for management review.- Monitor and control event-related expenses to ensure adherence to budgets.- Coordinate with auditors during internal and external audits.- Manage vendor payments, contract terms, and expense reimbursements.- Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Proven experience as an Accountant, preferably in the event management industry.- Strong knowledge of TDS, GST, ITR filings, and other compliance regulations.- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.- Excellent analytical, problem-solving, and organizational skills.- Ability to manage multiple tasks while maintaining attention to detail.- Strong understanding of event-related financial processes and vendor management.- Excellent communication and interpersonal skills.
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Opening For Office Accountant

Bhagwati Enterprises

  • 3 - 9 yrs
  • 2.8 Lac/Yr
  • Lucknow
Account Receivable Taxation TDS Tally Cash Flow GST Return TDS Return Balance Sheet GST Bank Reconciliation Account Payable Income Tax Return
FOR ACCOUNTANT
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Accountant

Krishna Suit Palace

  • 1 - 7 yrs
  • Lucknow
Tally ERP Balance Sheet Microsoft Excel Accountant
Need a expert on tally erp9 and Excel
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Accountant

Prabhway Infratech Solutions Private Limited

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Gomti Nagar Lucknow
Accounting Taxation Balance Sheet GST Return
Job Requirement Accounting
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Accountant

Aakash Deep & Co.

Taxation Balance Sheet Bank Accounting GST Return Tally Operator
MUST HAVE FULL KNOWLEDGE IN TALLL AND ALL ACCOUNTANT KNOWLEDGE
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Chartered Accountant

Solo Business Consulting

  • 1 - 3 yrs
  • 6.5 Lac/Yr
  • Faizabad Highway Lucknow
Auditor Cost Accountant Financial Services Financial Accountant Balance Sheet Funds Flow Management GST Return GST & TDS Income Tax Audit Income Tax Return Work From Home
We are looking for 1 Chartered Accountant Post in Lucknow Faizabad Highway, Uttar Pradesh, Auditor, Cost Accountant, Financial Services, Financial Accountant, Balance Sheet, Funds Flow Management, Gst Return, GST AND TDS, Income Tax Audit, Income Tax Return, with deep knowledge in Auditor, Cost Accountant, Financial Services, Financial Accountant, Balance Sheet, Funds Flow Management, Gst Return, GST AND TDS, Income Tax Audit, Income Tax Return and Required Educational Qualification is : Professional Degree, CA,
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Accountant

Hariwill Electronics

  • 3 - 6 yrs
  • 1.8 Lac/Yr
  • Lucknow
Income Tax Service Tax TDS Financial Accounting Bank Reconciliation GST Balance Sheet Accountant Accounts Executive Accounting Associate Account Assistant
Assist in the preparation of financial reports such as financial statements and budget performance. Should have basic knowledge of preparing company balance sheet.Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal controlAid in the implementation of new accounting policies, standards, and guidelinesProvide accurate, timely, and relevant recording, reporting, and analysis of financial informationIdentify areas for improvement and implement improvements to processesHandle sensitive information in a confidential mannerPrepare E-Way Bill, file GSTPrepare quotations, invoices etc
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Office Accountant

Dhanush Koti Builder & Developers

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable TDS Tally ERP Balance Sheet Bank Reconciliation Cash Flow TDS Return GST Return
Account Executive & account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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