Accountant Jobs

We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.

Job briefWe are looking for an Accountant - General accounts, to join our accounting team. The candidate will be mainly responsible for Overall general accounting of our Farms at Setrapatti village in Dharmapuri.ResponsibilitiesRecording transactions in compliance with accounting principles Preparation and accounting of invoices, Accounting of purchase & service billsAccounting of receipts and payments etc.Reconciling customer & vendor ledgersReconciliation of bank accountsMaintaining Other general ledgersMaintaining cordial relation with vendors & customersAssisting with TDS taxation including filing returnsAssisting with GST workings, reports and returnsComplying with month, quarter and year-end close processesCo-ordinate and complete statutory & other relevant auditsSkills Needed to be an Accountant To take on the accountant job description effectively requires: Technical Expertise

BASE LEVEL ACCOUNTANT NEEDED. SHOULD HAVE WORKING KNOWLEDGE OF TALLY AND OTHER ACCOUNTING SOFTWARES LIKE BUSY, MARG, ETC. SHOULD BE AWARE OF BASICS OF GST AND INCOME TAX. SHOULD BE KNOWLEDGE ORIENTED.

Key Responsibilities:Generate qualified leads for accounting and finance courses.Explain course details such as Tally, GST, Income Tax, Advanced Excel, SAP, CPA, CMA, ACCA etc.Counsel candidates regarding career opportunities in accounting and finance.Achieve monthly lead generation and admission targets.Handle candidate queries professionally and provide accurate guidance.Coordinate with admissions and marketing team for campaigns.Required Skills:Good communication skills in English, Hindi, and Bengali preferred.Strong convincing and counseling skills.Basic knowledge of accounting courses is preferred.Computer knowledge (Excel, CRM, Email).

We are seeking a motivated and detail-oriented Accountant to join our team in Mundka. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position that requires working in the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of financial transactions, ensuring compliance with accounting principles and regulations.- **Prepare Financial Statements**: Generate monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- **Manage Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, ensuring timely payments and invoicing.- **Budgeting and Forecasting**: Assist in developing budgets and financial forecasts to help guide business decisions.- **Tax Compliance**: Ensure the company meets its tax obligations by preparing and filing tax returns accurately and on time.- **Audit Support**: Provide necessary documentation and support during internal and external audits.- **Reporting**: Prepare regular financial reports for management to aid in decision-making processes.**Required Skills and Expectations:**The ideal candidate will have strong analytical skills and attention to detail, with a proficiency in accounting software. Good communication skills are essential for interacting with team members and external stakeholders. Candidates should be able to work independently and demonstrate a solid understanding of accounting principles. A proactive attitude and the ability to meet deadlines are also important for success in this role. Being able to adapt to changing financial regulations will be an added advantage.

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1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation

Need Accountant who wants to enhance his skill for full time managing the Gifting store. With Leadership qualities knows how to take the team ahead and handle customer with ease at the same time. Young dynamic candidates preferred

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Financial Reporting & Record Keeping: Prepare, maintain, and examine financial statements, ledgers, and reports (e.g., balance sheets, income statements) to ensure accuracy and compliance with regulations.Accounts Management: Handle accounts payable (bills) and accounts receivable (invoices).Tax Compliance: Compute taxes owed, prepare tax returns, and ensure compliance with tax laws.Reconciliation & Auditing: Reconcile bank statements and conduct internal audits to identify inaccuracies or potential fraud.Budgeting & Forecasting: Assist in budget preparation, financial forecasting, and cost-reduction initiatives.General Ledger Maintenance: Keep accurate records of daily, monthly, and yearly transactions.

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We are seeking an experienced Accountant to join our team in Visakhapatnam. The ideal candidate will have 4 to 5 years of accounting experience and a graduate degree. This full-time position requires working from the office and involves a range of accounting tasks.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records by tracking income and expenses accurately to ensure financial data is precise.2. **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements to provide insights into the company

We are looking for a dedicated Office Accountant to assist with our financial operations in Sivakasi. The ideal candidate should have 1 to 3 years of experience and must have completed at least the 12th grade. This is a full-time position, and the candidate must work from the office.**Key Responsibilities:**- **Manage Daily Transactions:** Record all financial transactions accurately to maintain clear and up-to-date financial records.- **Prepare Financial Statements:** Create monthly and quarterly financial reports, including balance sheets and income statements, to help assess the companys financial position.- **Handle Invoices and Payments:** Process invoices and manage payments to suppliers and vendors in a timely manner to ensure smooth operations.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and resolve any issues promptly.- **Assist in Budgeting:** Support the budgeting process by tracking expenses and suggesting cost-saving measures.**Required Skills and Expectations:**The candidate should be detail-oriented, with strong analytical skills to understand financial data. Proficiency in basic accounting software and Microsoft Excel is essential for tracking and managing financial information. Excellent communication skills are necessary to liaise effectively with team members and external partners. The candidate must demonstrate reliability and a strong work ethic, with the ability to meet deadlines consistently. A proactive approach to problem-solving will be highly valued in this role.

About the RoleWe are seeking a detail-oriented and proactive Account Executive & Purchasing Executive to manage financial records, vendor coordination, procurement activities, and purchasing operations. The ideal candidate should possess strong accounting knowledge, negotiation skills, and the ability to maintain smooth purchasing and financial processes within the organization.Key ResponsibilitiesMaintain daily accounting records and financial transactionsPrepare invoices, purchase orders, payment vouchers, and expense reportsHandle accounts payable and receivable processesReconcile bank statements and vendor accountsAssist in monthly, quarterly, and annual financial reportingEnsure compliance with accounting standards and company policiesSupport audits and maintain proper financial documentationIdentify and evaluate suppliers/vendorsEnsure cost-effective purchasing while maintaining quality standards

Responsible for overseeing the accounts, audit & taxation compliances. Preparation of financial statements, month end closing & reporting Ensure compliance with Ind-AS and all relevant accounting standards Manage daily accounting, general ledger, and financial reporting functions. Taxation Prepare and analyze monthly MIS reports Interaction with statutory & internal auditors Ensure timely completion of audit cycles and implementation of audit recommendations. Filing of all forms, returns etc related to Income Tax & GST including timely tax payments. Keeping track of changes in GST legislation and timely implementation of changes. Liaison with Tax consultants for timely & proper response to Tax Authorities at all stage of assessment proceedings. Chartered Accountant (CA) / CMA 6+ years of experience in handling Accounting, Taxation & Audit profile. Proven ability to think independently and handle multiple projects through to completion Record of successfully collaborating with consultants, auditors, statutory authorities etc Demonstrated independent work initiative, sound judgment, diplomacy, analytical ability and professional demeanor Proactive Self-learning and problem-solving ability. Good interpersonal skills Strong communication and interpersonal skills Proficient in SAP (FICO module is a must) Advance MS-Excel skills Good working knowledge of Ind-AS and all relevant accounting standards

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Management Information System.MIS PreparationCah Flow ManagementMIS Reporting MIS, Budgeting,Accounts Payable,Accounts Receivable,Inventory & General Ledger Accounting,Direct Taxation,Legal compliance,Handling Statutory and Internal audits. Forecasting,

We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.Preference will be given to those having experience on the above mentioned accounting software's.,

We have vacancies for Sr. accountant profile Jobs in Bhopal, Madhya Pradesh, Sage, IRIS, XERO, DEXT, Computerised Accounting, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CA(Inter) CS, ICWA Skill Sage, IRIS, XERO, DEXT, Computerised Accounting etc.Preference will be given to those having experience on the above mentioned accounting software's.,