Accountant Jobs

As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.

We are not accepting candidates We are not accepting candidates We are not accepting candidates We are not accepting candidates We are not accepting candidates We are not accepting candidates We are not accepting candidates We are not accepting candidates

Position: AccountantExperience: Minimum 2 years of experience in accounting/GSTLocation: BhilwaraJob Responsibilities:Prepare and file GSTMaintain proper records of invoices and financial documentsPrepare and manage quotations for clientsReconcile bank statements and ledgersAssist in monthly and yearly financial closingSales And Purchase entryQualification & Skills :Graduate (B.Com / M.Com preferred)Knowledge of GST and taxationExperience with accounting software (Tally, Busy, etc.)Good understanding of MS ExcelAttention to detail and accuracyBasic communication skills

We are looking for a motivated Account Executive to join our team in Gurgaon. In this role, you will help manage client accounts and build strong relationships to drive sales and ensure client satisfaction.Key Responsibilities:- **Client Relationship Management**: Establish and maintain strong relationships with existing clients. Regularly communicate to understand their needs and provide solutions that drive their success.- **Sales Support**: Assist in identifying new business opportunities. Engage with potential clients and present our offerings to meet their specific requirements.- **Account Administration**: Manage daily tasks related to client accounts. Ensure all information is up-to-date and accurately recorded in our systems to streamline operations.- **Collaboration**: Work closely with different teams, including marketing and customer service, to provide clients with a seamless experience and assist in achieving their goals.Required Skills and Expectations:Candidates must possess a bachelor

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the companyRequired Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & BonusesFill the Form to Apply: https://forms.gle/vJr87sARjW8dfbsT9

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the companyRequired Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & Bonuses

Role OverviewWe are looking for a detail-oriented and process-driven Senior Analyst to manage month-end/ year-end close and management reporting, AP, AR for US-based small to mid-sized businesses across multiple industries. The role requires someone who can quickly understand business operations, streamline processes, and deliver accurate financial insights while working in a fast-paced, multi-client environment.Key Responsibilities1. Month-End Close (Core Responsibility) Execute and manage end-to-end month-end closing processes Pass journal entries, accruals, and adjustments Perform account reconciliations and review financial data Ensure timely and accurate financial reporting2. Management Reporting Prepare monthly MIS reports, variance analysis, and performance summaries Provide clear and actionable financial insights to stakeholders Support business decisions through structured reporting3. Process Improvement, Excel Templates & Automation Streamline existing accounting and reporting processes Create and maintain Excel templates, trackers, and dashboards Improve efficiency through standardization and automation4. Payroll Accounting Handle and review payroll accounting entries Ensure accuracy in salary, taxes, and related reconciliations Coordinate with payroll systems and ensure proper financial recording5. Project & Client Management Manage multiple clients and deadlines effectively Ensure smooth coordination and timely delivery of outputs Maintain strong communication with internal teams and stakeholdersMust-Have Requirements Strong working knowledge of QuickBooks, Zoho Books, and Excel Exposure to payroll software and strong understanding of payroll accounting Experience in month-end close for US-based entities Ability to work across small to mid-sized businesses and adapt quickly to different industries Strong project management and multitasking abilities Excellent communication and coordination skills Ability to work in US shift (3:00 PM - 12:00 AM IST)Qualifications MBA / M.Com / CA Inter Relevant experience in month-end close, reporting, and process improvementWork Arrangement Initial Phase: Work from office for training and onboarding so the employee can be properly trained on processes and client work Post Training: Hybrid model with a mix of work from home and work from office, depending on client requirementsWhy Join Us? Exposure to diverse US clients across industries Opportunity to build expertise in process-driven accounting and reporting Growth-oriented and learning-focused work environment

We are looking for an experienced Site Accountant to manage financial operations at our site in Hyderabad. The ideal candidate will have at least 8 years of accounting experience and a graduate degree. This full-time role requires a dedicated male professional who can work from our office.Key Responsibilities:1. **Financial Reporting**: Prepare and deliver accurate financial reports to management, ensuring all data is timely and precise.2. **Budget Monitoring**: Monitor and analyze site budgets, providing insights and recommendations for cost control and efficient resource allocation.3. **Invoice Management**: Oversee the processing of invoices, ensuring all charges are accurate and paid on time.4. **Transaction Recording**: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and policies.5. **Audit Preparation**: Assist in preparing for audits by gathering necessary documentation and liaising with auditors as needed.6. **Collaboration**: Work closely with site management and project teams to support financial decision-making and provide financial analysis.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and excellent analytical skills. Attention to detail is crucial, as is the ability to manage multiple tasks effectively under pressure. Strong communication skills are needed to interact with team members and present financial information clearly. Candidates are also expected to have proficiency in accounting software and Microsoft Excel, enhancing their ability to handle financial data efficiently.

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills

Knowledge of GST filing is mandatoryProficiency in Tally & MS ExcelGood accuracy and attention to detailStrong organizational skillMaintain day-to-day accountsHandle purchase, sales, and expense entriesPrepare financial statements and reportsManage bank reconciliationEnsure proper documentation and recordsAssist with audits and complianceMinimum 3 years experience in similar role

Hiring: Accounts Executive OfficerWe are looking for a detail-oriented and motivated Accounts Executive Officer to manage financial transactions and support our accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, handling invoices, and ensuring compliance with company policies

ACCOUNTANT REQUIRE FOR OVRALL BUSINESS SOLUTIONS.

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.

We are looking for an Accountant to join our team in Kusumhi Bazar. This is a full-time position suited for candidates with 0 to 2 years of experience. A minimum education level of 12th pass is required.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, ensuring that all entries are properly documented and categorized for reference.- **Prepare Financial Reports:** Compile and generate monthly, quarterly, and annual financial reports to provide insights into the companys financial status and performance.- **Manage Accounts Payable and Receivable:** Oversee money owed to the company and payments the company must make, ensuring timely processing and accuracy in billing.- **Assist with Budgeting:** Support the budgeting process by tracking expenses and revenue, contributing to the financial planning and analysis of the organization.- **Support Audits:** Assist in preparing for audits by ensuring all financial records and statements are complete and ready for review by external auditors.**Required Skills and Expectations:**Candidates should have basic knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Excel is preferred. Strong attention to detail and accuracy is essential, along with good organizational skills. Candidates should possess effective communication skills to collaborate with team members and other departments. A willingness to learn and adapt to new challenges is highly valued in this role.

1. Preparation & Filing of :a) Monthly GST Returnsb) Quarterly TDS/TCS Returnsc) Yearly GST 9 & 9C, IT Returnsd) GST Reconciliations.2. Reconciling all Income Tax & GST returns data.3. Making required Month/Year-End Provisions for accounts Finalization.4. Preparation of Monthly & Annual Financial Statements.5. Scrutinize, Maintain and Finalize Books of Accounts (P&L, BS, CFS, Notes to Accounts & Schedules) as per Schedules of:a) The Companies Actb) Indian Accounting Standards &c) Tax Compliance Laws.6. Ensure Adequate Provisions are maintained for Expenses Management.7. Review Financial Statements & Tax Returns related to Partnership Firms, Companies & Individuals.8. Assisting with any bookkeeping requirements as & when required.9. Preparation of Curriculum, Training Schedules, Assessment Materials, and other training materials required for Regular Internal and External Training of Operational Staff.Additional Roles:1. Preparing Validation & MIS reports, Yield Statements, etc.2. Ensure Accounts are verified with Source Documents & are audited in Compliance with IT Rules.3. Assisting the Marketing Team with Writing Blogs, Articles, & Social Media Posts, etc. related to the Latest Changes in the Fields of Accounting/Taxation.Desired Candidate Profile:1. Qualified CA with at least 1-2 Years of Industry/Practice Experience.2. Must be well versed with Latest Revisions and Basic Concepts related to GST, Accounting, Payroll, Income Tax, TDS/TCS, Auditing, etc.3. Must have Command over MS Office, Advanced Excel, ERP, and Accounting software like Tally, Fair Finman, etc.4. Good written communication and interpersonal skills.5. Must have analytical ability and problem-solving skills.6. Ability to develop & implement standardized systems & processes, work with a team & under pressure, flexibility to adopt new challenges/additional work.Interested Candidates can Fill the Below Form:

We are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidates

This job post is of Noida, Uttar Pradesh, India.We are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidates

We are seeking a skilled Chartered Accountant with 4 to 6 years of experience to join our team in New Delhi. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing valuable insights for decision-making.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports on a timely basis, ensuring compliance with accounting standards and regulations.- **Taxation:** Handle tax planning, filing, and compliance, ensuring that all tax obligations are met accurately and on time.- **Audit Support:** Support internal and external audits by providing all necessary financial documents and addressing any queries from auditors.- **Budgeting and Forecasting:** Assist in developing budgets and financial forecasts to guide the organization in its financial planning.- **Advisory Services:** Provide financial advice to management on financial planning, risk management, and operational efficiency.Required Skills and Expectations:Candidates must hold a graduate degree and possess a valid Chartered Accountant certification. Strong analytical and problem-solving skills are essential, along with the ability to interpret financial data accurately. Attention to detail is crucial. The role requires proficiency in accounting software and Microsoft Excel. Excellent communication skills are necessary to collaborate effectively with team members and convey complex financial information to non-financial stakeholders. The candidate should be proactive, organized, and capable of working independently in a structured office environment.

Industry: US and UK Accounting OutsourcingRole SummaryWe are seeking a dynamic and results-driven International Business Development Executive to drive new client acquisition in the US and UKmarket in bookkeeping, financial due diligence, advisory services, CFO Services, and others.The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services.Key ResponsibilitiesIdentify and research potential clients (CPAs, EAs, accounting firms) and generate leads in the US.Identify and generate leads from international clients, primarily small to medium sized businesses in need of bookkeeping, accounting, and taxservices.Generate and nurture leads via cold calling, LinkedIn, website and decks outreach, and email campaigns.Coordinate discovery calls, demos, and meetings between prospects and senior leadership.Meet or exceed monthly targets for activity, lead generation, opportunity creation, and revenue.Target oriented individual with prior track record of achieving at least 75% of the targets including MQLs followed by revenue targets.Maintain a strong pipeline of qualified opportunities to ensure consistent monthly conversions.Monitor and report on performance metrics such as lead conversion, revenue, and client satisfaction.Provide regular updates and market insights to senior management.Stay informed on industry trends and competitor activity.Skills and QualificationsBachelors in Business, Marketing, Finance, or related field (Masters preferred).3-5 years of international business development experience, preferably in Finance, Accounting, tax services or US B2B sales.Strong understanding of the US & North American market.Excellent sales, negotiation, and cross-cultural communication skills.Proficient in navigating organizational hierarchies and engaging decision-makers.Self-driven with a strong track record in meeting and exceeding sales targets.Team player with ability to work independently.Proficiency in CRM tools, Microsoft Office, and market research tools.Multilingual ability is a plus.BenefitsCompetitive salary with commission.Opportunities for international travel and networking.Professional development opportunities.5 Days workingMNC CompanySatish KohliP- 9891750342 W- 7895263093capitalplacement02@gmail.com

Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles).

We are looking for an Accountant to join our team at at Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles). Mob - 9114050994

As an Office Accountant, you will play a crucial role in managing financial records and ensuring the smooth operation of our accounting processes. Your main responsibilities will include:- **Managing Financial Records**: You will be responsible for maintaining accurate financial records, including daily transactions, receipts, invoices, and expenditures.- **Preparing Financial Statements**: You will prepare monthly financial statements, ensuring they are accurate and submitted on time.- **Budgeting and Forecasting**: You will assist in creating budgets and forecasts to help the company plan its financial future effectively.- **Handling Accounts Payable and Receivable**: You will manage accounts payable and receivable, ensuring that payments are processed on time and that invoices are collected promptly.- **Reconciliation**: You will perform bank and account reconciliations to ensure there are no discrepancies between records.- **Compliance**: You will ensure that all accounting activities comply with financial regulations and company policies.To be successful in this role, you should have a basic understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to work independently are also important. Effective communication skills are necessary to collaborate with team members and provide financial insights. An eagerness to learn and grow in the field of finance will enhance your chances of success in this position. Prior experience in accounting is a plus, but not required.

We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelor

1. Finalization of all Books of Accounts and ensuring that all Returns Prepared are Compliant with Respective GST, IT, and other Government Rules.2. Guide the Team, Clarify their Doubts & Update/Train them about Latest Changes in Government Rules =/Norms.Candidate Profile:1. Qualified CA with at least 1-2 Yrs of Industry/Practice Exp.2. Must have Knowledge related to GST, Accounting, Payroll, Income Tax, TDS/TCS, Auditing, etc.3. Analytical & problem-solving skills.Note:1) Location: Guntur, Tenali, Hyderabad, Bangalore.2) Both Full Time/Part Time applicable.

1. Daily Bookkeeping of Financial Transactions2. Finalization of Accounts for GST & IT Returns.3. Clearing all Suspense and Making Required Month-end/Year-End Provisions for Accounts Finalization.4. Execute other duties assigned by the company.Candidate Profile:1. Any Graduate(B.Com & M.Com/ CA & Non-CA Preferable).2. Must have a Minimum of 1 year Experience Working in an Accounts/Audit Office.3. Prior Experience in using any Accounting Software is an Added Advantage.Note:1) Location: Guntur, Tenali, Hyderabad, Bangalore2) WFH allowance for Females3) Part Time also applicable for QCA's

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.