Fresher Bookkeeping Jobs

We are looking for a dedicated and friendly female Restaurant Cashier to join our team in Kurukshetra. The ideal candidate will handle transactions and provide excellent customer service in a fast-paced restaurant environment.**Key Responsibilities:**- **Process Transactions**: Accurately handle cash and electronic payments for customers, ensuring all transactions are recorded correctly.- **Customer Assistance**: Greet customers warmly and assist them with their orders, making sure they have a pleasant experience.- **Manage Registers**: Maintain the cleanliness and organization of the cash register and surrounding area, ensuring a tidy workspace.- **Handle Inquiries**: Respond to customer questions or concerns regarding the menu or services, providing helpful information.- **Balance Cash Drawer**: At the end of each shift, reconcile cash and sales. Report any discrepancies to the management.- **Promote Special Offers**: Inform customers about ongoing promotions or special menu items to enhance their dining experience.**Required Skills and Expectations:**The candidate should have a completed 12th-grade education and be detail-oriented. Basic math skills are essential for handling cash transactions. Strong communication skills and a friendly demeanor are important for interacting with customers. Ability to multitask in a busy environment and manage time effectively is required. Previous experience in a cashier or customer service role is an advantage but not necessary, as on-the-job training will be provided. The candidate should be willing to work full-time from the office and be available for flexible shifts.

Commerce graduate with sound knowledge of accountancy basic. Having experience is an added advantage but accountancy basic are a must. C.A(Inter) preferred

Job description:Company: Arriance Infra Pvt. Ltd. Nagpur Position: Store Incharge (Civil Engineer)Salary: 18,000 - 20,000 per monthBenefits: Food & Accommodation Job Location:Khasarmari Village, NagpurKey Responsibilities:Manage day-to-day store operationsMaintain material inward/outward records and stock registersEnsure proper storage, labeling, and issue of civil materialsCoordinate with site engineers, vendors, and procurement teamMaintain documentation and reports related to store activitiesEligibility Criteria:Diploma / Degree in Civil Engineering (Mandatory)Experience in site/store handling preferredBasic knowledge of MS Excel and store documentationNote: Only candidates with a Civil Engineering background will be considered.Contact Information:Apply on Whatsapp at 9406931031Experience:total work: Freshers or 1 year (with Civil Background)Work Location: In personJob Type: Full-timeWork Location: In person

As a Client Co-ordinator, you will play an important role in ensuring smooth communication between our clients and our team. Your main duties will include managing client queries, assisting with their needs, and helping maintain strong relationships. **Key Responsibilities:**- **Client Communication:** Act as the first point of contact for clients, addressing inquiries and providing information clearly and accurately to ensure satisfaction.- **Scheduling Appointments:** Organize meetings and coordinate schedules to ensure that clients meet with the right team members at the appropriate times.- **Documentation Management:** Maintain and organize client files, ensuring that all records are up to date and easily accessible for efficient workflow.- **Feedback Collection:** Gather feedback from clients after services are provided to understand their experience and identify areas for improvement.- **Support Team Activities:** Assist team members with various tasks and projects to ensure that all operational aspects are running smoothly.To succeed in this role, you should have excellent communication skills, both written and verbal, and be comfortable working in a fast-paced environment. Attention to detail is essential for managing client information accurately. A positive attitude and willingness to learn will help you thrive in this position. Proficiency in basic computer applications and multitasking skills are also important, as you will be juggling several tasks at once.

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

Role DescriptionThis is a full-time on-site role located in Mumbai for an Admin & Accounts. The Accounts Executive will be responsible for handling basic accounting tasks, maintaining financial records, and supporting daily administrative operations. Day-to-day responsibilities include recording financial transactions, preparing invoices, managing petty cash, maintaining office documentation, coordinating with vendors, and assisting in general office administration. The role requires strong attention to detail, accuracy in bookkeeping, and the ability to manage both accounts and administrative responsibilities efficiently. Immediate joining is required. The salary for this position is 15,000 per month.Working Days: Monday to SaturdayTimings: 10:30 AM to 7:00 PMQualificationsBasic accounting and bookkeeping knowledgeAbility to record daily transactions and maintain financial recordsOrganizational skills and strong attention to detailBasic proficiency in MS Excel and MS WordGood verbal and written communication skillsAbility to multitask and handle administrative responsibilities efficientlyPrior experience in admin or accounts role is a plusBachelors degree in Commerce, Accounting, or a related field preferred

About the RoleWe are seeking a detail-oriented, reliable, and proactive Senior Accountant to manage our financial operations, vendor billing, client invoicing, site-related accounts, and statutory compliance. The candidate must be experienced in handling accounts for project-based companies, preferably in Fire & Safety, Construction, Engineering, or Contracting industries.Key Responsibilities:1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/Zoho Books or similar software. Handle accounts payable & receivable. Maintain ledgers, bank reconciliation (BRS), petty cash records, and journal entries. Monitor project-level expenses and prepare site-wise financial statements.2. Billing, Invoicing & Documentation Prepare client invoices based on WOs, BOQs, and site measurements. Coordinate with the site team for measurement sheets, material receipts, and work progress. Verify contractor bills, labour payments, and vendor invoices before processing. Maintain proper documentation for GST, TDS, and compliance records.3. Statutory Compliance Prepare and file GST returns, TDS payments, and monthly/quarterly statutory filings. Ensure compliance with financial regulations, company policies, and audit requirements. Coordinate with auditors for yearly and quarterly audits.4. Financial Reporting Prepare monthly MIS reports, cash flow statements, and project cost summaries. Analyse financial data to generate insights for management decision-making. Track receivables, send payment reminders, and manage collection follow-ups professionally.5. Coordination & Internal Support Work closely with project managers, procurement, and management for financial accuracy. Maintain vendor relationships and ensure timely payments. Support management in budgeting, cost control, and financial planning.Skills Required Strong knowledge of Tally ERP / Zoho Books / Accounting Software. Excellent understanding of GST, TDS, Billing, and Project Accounting. Good communication & documentation skills. Ability to work independently and handle multiple tasks. Strong analytical and problem-solving ability. Proficient in Excel (Vlookups, Pivot Tables, Formatting, etc.).Qualifications Bachelors degree in Commerce (B.Com/M.Com). 1+ years of accounting experience (preferably in project or contracting companies). Experience in Fire & Safety / Real Estate industry will be an added advantage.What We Offer Salary (15,00025,000) based on experience & performance. Professional work environment. Opportunity to grow within a rapidly expanding Fire & Safety engineering company. Exposure to project accounting and real-time field operations.

Job Description:We are looking for a dedicated and detail-oriented Accountant / Article Assistant to join our team. The candidate will assist in accounting operations, audits, tax compliance, and financial analysis. The role offers extensive practical exposure under professional supervision.Key Responsibilities:Maintain books of accounts and reconcile financial recordsPrepare GST, TDS, and Income Tax returnsAssist in statutory and internal auditsSupport in finalization of accounts and financial statementsHandle routine accounting work using Tally/Excel or other accounting softwareResearch and draft replies to tax notices and client queries

Job Tittle Accountant .Location Swaroopganj (Sirohi).Qualification B.com , BBA.Experience Fresher.Key Responsibility Proficiency in Accounts and Tally /Excel.Maintaining daily accounting records , bookkeeping , Financial accounts and Data entry.Coordinate with seniors and manage Report Preparations.Support in preparing invoices, bills, and vouchers.Assist with bank reconciliation and petty cash management.Requirements Local Candidate Preferable.Knowledge in Basic Computer.

We are looking for an organized and dependable office assistant to handle daily orders, shipment tracking, and basic record keeping. The candidate should have basic computer knowledge and be comfortable using Excel and email.Responsibilities: Process online/offline orders Coordinate with courier partners and manage dispatch Maintain Excel records for inventory and daily shipments Handle calls and emails related to orders and deliveries Support daily office administrative workRequirements: Basic computer knowledge (Excel, Word, Email) Good communication and organization skills Punctual, responsible, and detail-oriented Education: 12th pass / Graduate preferred Experience: 0-3 years

Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.

Accounts Executive Job Description Job Title: Accounts Executive Location: NeyveliExperience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-today accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 1 - 3 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Salary is based upon skillsets possessed along with Experience on Hand.

Candidate Should Know How to Use Tally Software or Busyshould Know About Gst Return Filling. candidate Should Be Living Near By Within 5km Radius from Sector 9 Noida Most Important

Share CV 7229003446 for Accountant post

- Proficiency in Tally Prime and MS Excel- Knowledge of laws such as taxation, Companies Act, etc.- Day-to-day accounting tasks- TDS, GST, ROC compliance- Statutory and internal audits- Finalization of balance sheets- ITR preparation- Miscellaneous tasks