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Cash Flow Jobs

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Office Accountant - Full Time

Chanda Road Lines Pvt Ltd

  • Fresher
  • Lucknow
Account Payable Account Receivable Cash Flow
Transportation bill prepration.
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Office Accountant - Guwahati

Guwahati Job Consultancy

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Guwahati
Tally ERP Cash Flow Income Tax
Visit Web: Guwahati Job ConsultancyWe are looking for a skilled Office Accountant to join our team in Guwahati, India. The ideal candidate will have 1 to 3 years of experience in accounting and hold a graduate degree. This full-time role requires a male candidate who will work from the office.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including sales, payments, and expenses. This ensures that all financial transactions are documented correctly.2. **Data Entry**: Enter financial data into accounting software and spreadsheets. This task helps manage financial information efficiently and allows easy access for reporting.3. **Bank Reconciliation**: Regularly reconcile bank statements with accounting records. This ensures any discrepancies are identified and resolved promptly.4. **Invoice Management**: Prepare and manage invoices for clients, ensuring all payments are processed on time. This involves tracking outstanding invoices and following up with clients when necessary.5. **Budget Assistance**: Aid in preparing budgets and forecasts. This helps in planning for future financial needs and supports business strategies.Required Skills and Expectations:Candidates must be detail-oriented, with strong analytical skills and the ability to work under pressure. Proficiency in accounting software and Microsoft Excel is essential. You should have good communication skills to collaborate with team members and clients effectively. A commitment to maintaining confidentiality and professionalism in handling financial information is expected.
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Office Accountant - Midc Rabale Navi Mumbai

Ecostruct Engineering Pvt. Ltd.

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Midc Rabale Navi Mumbai
Taxation Account Payable Income Tax Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow TDS Return GST GST Return Income Tax Return
Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes
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  • 0 - 2 yrs
  • Female
  • Valsad
Account Payable Account Receivable Cash Flow Bank Reconciliation Income Tax GST Return
We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. **Record Transactions**: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. **Prepare Financial Reports**: Generate monthly and annual financial reports, highlighting the company
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Gandhipuram Coimbatore
Prime Taxation Account Payable Account Receivable Balance Sheet Cash Flow GST Return GST Bank Reconciliation
We are looking for a dedicated Office Accountant to join our team in Gandhipuram, Coimbatore. The ideal candidate will have 2 to 5 years of experience in accounting and hold a graduate degree. This full-time position requires a female applicant who will work in the office.In this role, you will be responsible for managing financial records, ensuring accuracy in transactions, and maintaining compliance with regulations. Your key responsibilities will include:- **Record Keeping**: Maintain accurate financial records and documents, ensuring all transactions are properly logged and organized for easy retrieval.- **Accounts Payable and Receivable**: Process invoices, handle payments, and follow up on outstanding receivables to manage cash flow effectively.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to identify discrepancies and resolve them promptly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, presenting insights on expenditure and budget variances to support decision-making.- **Tax Compliance**: Assist in preparing and filing tax returns, making sure that all financial activities comply with current tax laws and regulations.To succeed in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and MS Office is essential, along with excellent communication and organizational skills. You should be able to work independently and efficiently manage your time to meet deadlines.
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Office Accountant (Female)

Pharma Bazzar UK Ltd

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Bhopal
Taxation Account Receivable Income Tax Return Balance Sheet GST Return GST Income Tax Audit Cash Flow
We are looking for a dedicated Office Accountant to manage financial tasks at our Bhopal office. The role requires a detail-oriented individual to ensure the accuracy of financial records and support overall financial management.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record and update financial transactions to keep the accounting books current.- **Prepare Financial Statements:** Generate monthly financial statements such as balance sheets and profit and loss reports for review by management.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing and accurate documentation.- **Assist with Budgeting:** Help in preparing budgets and forecasts by analyzing financial data to support better financial decision-making.- **Reconcile Bank Statements:** Regularly compare company records against bank statements to identify discrepancies and ensure accuracy in financial reporting.- **Compile Tax Returns:** Ensure all necessary documents are prepared for tax filings and support the tax compliance process.**Required Skills and Expectations:**- Candidates should have a degree in B.A, B.Com, B.Sc, or B.E, with a focus on finance or accounting preferred.- A minimum of 2 to 7 years of relevant experience in accounting or finance is essential.- Strong understanding of accounting principles and practices is required for managing financial records competently.- Proficiency in accounting software and Microsoft Excel is necessary for effective financial analysis and reporting.- Excellent organizational skills and attention to detail will help in maintaining accuracy in financial data.- Strong communication abilities are essential for collaboration with team members and responding to inquiries from clients or management. This role is suited for a female candidate who is committed to ensuring the financial health of the office through diligent accounting practices.
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  • 1 - 2 yrs
  • Kalyan West Thane
Tally Income Tax Cash Handling Bank Reconciliation TDS TDS Return Tally ERP Tally GST GST Return Account Payable GST Accounts Tally Balance Sheet Cash Flow
We are looking for a dedicated Office Accountant to join our team in Kalyan West. The ideal candidate should have 1 to 2 years of experience in accounting and hold at least a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and complete records of all financial transactions, ensuring all entries are up to date and error-free.- **Prepare Financial Statements**: Generate monthly, quarterly, and annual financial reports, summarizing the organizations financial position to help in decision-making.- **Manage Invoices**: Handle incoming and outgoing invoices, ensuring timely payment and proper documentation for all transactions.- **Reconcile Bank Statements**: Regularly compare the companys bank statements to internal records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Provide necessary documentation and support during internal and external audits to confirm compliance with financial regulations and policies.- **Support Budget Preparation**: Aid in the preparation of the annual budget by collecting necessary data and analyzing past financial trends.**Required Skills and Expectations:**Candidates should have basic accounting knowledge and familiarity with accounting software. Attention to detail and strong organizational skills are essential for managing financial data accurately. Good communication skills are necessary for collaborating with team members and handling inquiries from vendors or clients. We expect applicants to be reliable, self-motivated, and capable of working independently while contributing positively to the office environment.
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Rajkot
Tally Microsoft Excel TDS General Ledger Accounting Cash Flow Bookkeeping BILLING
Job Title: Account AssistantLocation: Sheetal Park, RajkotExperience Required: 1-2 YearsKey Responsibilities Handle Sales & Purchase Billing Work on Miracle Software for daily accounting entries Update and maintain bank statements in Miracle Maintain expense sheets in Excel Perform billing and stock reconciliation Manage file work and documentation Follow up on pending payments Handle basic email communicationEligibility Experience: 1-2 years in accounting or similar role Education: B. Com / M. Com / Relevant field preferred
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  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Amritsar
Account Payable Account Receivable Tally ERP Cash Flow Balance Sheet
We are looking for a dedicated Office Accountant to manage our financial transactions and help maintain the fiscal health of our organization. The ideal candidate will have a strong grasp of basic accounting principles and a good understanding of financial reporting.**Key Responsibilities:**- **Record Financial Transactions:** Accurately input daily financial transactions into the accounting software to ensure all data is up-to-date.- **Prepare Financial Statements:** Create monthly financial statements, including balance sheets, income statements, and cash flow statements to provide insight into our financial status.- **Manage Accounts Payable and Receivable:** Monitor outstanding invoices and ensure timely payments from clients while managing the organization's expenses to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare and reconcile bank statements with internal records to identify and resolve discrepancies.- **Assist with Budget Preparation:** Collaborate in preparing annual budgets and forecasts to support strategic planning and financial decision-making.- **Ensure Compliance:** Stay updated on relevant laws and regulations to ensure the company's financial practices adhere to all legal and regulatory requirements.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and 1 to 5 years of accounting experience. Proficiency in accounting software and strong Microsoft Excel skills are essential. Attention to detail, analytical thinking, and exceptional organizational skills are critical. Candidates should also possess good communication abilities, allowing them to collaborate effectively with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in financial matters is expected.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Bhubaneswar
Tally ERP Account Payable Balance Sheet Income Tax Account Receivable Cash Flow GST
We are looking for a dedicated Office Accountant to join our team in Bhubaneswar. This role is suitable for candidates with 0 to 3 years of experience and requires a Bachelors degree in Commerce (B.Com). The Office Accountant will play a key role in managing financial transactions and records for our organization.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all transactions are accurately recorded in the accounting system. This includes managing invoices, receipts, and other financial documents.- **Prepare Financial Statements:** Assist in the preparation of monthly financial reports, including balance sheets and profit and loss statements, to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Keep track of what the company owes and what is owed to it, ensuring timely payments and collections to maintain positive cash flow.- **Budgeting and Forecasting:** Support in creating budgets and forecasts by analyzing historical data and expected future financial conditions.- **Compliance and Tax Filings:** Ensure compliance with accounting standards and regulations, including timely filing of taxes and financial reports.**Required Skills and Expectations:**Candidates should have a good understanding of accounting principles and practices. Attention to detail and strong analytical skills are essential for accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is important for efficient data management. Strong organizational skills and the ability to meet deadlines are also critical. We expect a proactive attitude, effective communication skills, and a willingness to learn and grow in the accounting field.
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  • Fresher
  • 3.0 Lac/Yr
  • Mumbai
Cash Flow Analysis Auditing Excel Cost Management Financial Reporting Accounting Software Financial Modelling Financial Statements
*Accountant (CA Firm)*Location: MumbaiPosition: AccountantExperience: FreshersSalary: 15,000 25000 per monthAge Limit: Up to 40 Years*Skills Required:* Good knowledge of Tally Basic knowledge of GST Knowledge of Income Tax software will be an added advantage*Key Responsibilities:* Maintain day-to-day accounting entries in Tally Assist in GST and Income Tax related work Handle bookkeeping and maintain financial records Perform bank reconciliation and ledger verification Support in documentation and compliance work
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  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Manjalpur Vadodara
TDS Tally ERP Tally GST Microsoft Excel Cash Flow Petty Cash Book Sales Invoice Eway Bill
Handle day-to-day accounting entries in Tally Prime. Manage sales, purchase, journal, and contra vouchers. Prepare and maintain ledger accounts, bank reconciliation, and cash books. Assist in preparation of GST returns, TDS, and other statutory compliances. Support in finalization of accounts and coordination with auditors. Maintain proper records of invoices, bills, and receipts. Handle petty cash and daily accounting documentation. Coordinate with vendors and internal departments for payment follow-ups.
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Female
  • Bhiwadi
Tally ERP Cash Flow GST Taxation Account Receivable
Job Description: AccountantPosition: AccountantExperience: Fresher to 2 yearsRequired Skills:- Basic knowledge of Tally ERP or Tally Prime- Strong proficiency in Microsoft Excel and MS Office- Ability to draft and send professional emailsSalary: 1,50,000 2,00,000 per annumLocation: (Insert your office address here)Key Responsibilities:- Data entry and report preparation in Tally- Managing financial records in Excel- Professional communication with clients and internal teams via email
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  • 3 - 7 yrs
  • 6.0 Lac/Yr
  • Noida Sector 62
Income Tax Account Payable TDS Account Receivable Taxation Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return GST Cash Flow Tally ERP Bank Reconciliation
As an Office Accountant, you will play a vital role in managing the financial aspects of our organization. Your accuracy and attention to detail will ensure that our financial records are up to date and compliant. **Key Responsibilities:**- **Prepare Financial Statements:** You will create and maintain accurate financial statements, including balance sheets and income statements, to provide a clear overview of the companys financial health.- **Manage Accounts Payable and Receivable:** You will be responsible for processing invoices and payments, ensuring timely collections, and maintaining positive cash flow.- **Reconcile Bank Statements:** Regularly comparing the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain Accurate Records:** You will ensure all financial transactions are recorded accurately in the accounting software for transparency and easy access.- **Assist in Budgeting and Forecasting:** Collaborating with the finance team to prepare budgets and forecasts, helping guide the companys financial planning.**Required Skills and Expectations:**You should have a Bachelors degree in Commerce (B.Com) with 3 to 7 years of relevant experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical and problem-solving skills are crucial for this role, along with excellent attention to detail. You should be able to communicate effectively within the team and demonstrate a strong sense of ethics and confidentiality in handling financial information. Being organized and able to meet deadlines is also important in this fast-paced work environment.
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  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Yelahanka Bangalore
Account Reconciliation Accounts Payable Audit Preparation ERP Systems Excel Skills Financial Modeling Financial Reporting Payroll Processing Cash Flow Management Financial Statements Internal Controls Tax Compliance Financial Analysis
Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in
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  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Mohali
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Variance Analysis Financial Reporting Financial Analysis Accounting Software Financial Modelling Financial Statements
Urgent opening for Accounts & Finance in Corporate Office @ MohaliKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an added advantage 2-4 years of experience in finance or accounting role Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlines
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Madhapar Bhuj
Bank Reconciliation Account Receivable Account Payable GST Return Cash Flow Balance Sheet
Accountant cum admin
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  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Gurgaon Sector 81
Income Tax Cash Flow Good Communication Skills Soft Spoken Manpower Handling Problem-Solving Team Collaboration Strategic Planning
As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- **Sales Strategy Development:** Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- **Account Growth:** Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- **Performance Tracking:** Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- **Collaboration with Teams:** Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- **Problem Resolution:** Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.
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  • 2 - 8 yrs
  • 3.0 Lac/Yr
  • Dahisar Mumbai Suburban
Tally ERP Taxation Account Payable Account Receivable Bank Reconciliation Cash Flow GST Return GST
WE ARE HIRING: ACCOUNTANT We are looking for an experienced and detail-oriented Accountant to join our team in Dahisar East!What we are looking for:Experience: Minimum 3+ years in accounting.Skills: Proficiency in Tally, GST filing, and financial reporting.Location: Dahisar East (Candidates living nearby preferred).What we offer: Excellent Salary Package (Best in industry standards). Professional work environment. INTERVIEW DETAILS For next round please connect - 9820666696 Time: 11:00 AM to 2:00 PM Location: Dahisar EastHow to Apply?Directly DM your Resume to this number 9820666696 if you are interested and meet the criteria! Please share this with anyone looking for a great career opportunity!
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Opening For Office Accountant

Guwahati Job Consultancy

  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Guwahati
Volume Hiring Income Tax TDS Tally ERP GST Return TDS Return Income Tax Return GST Balance Sheet Income Tax Audit Account Receivable Account Payable Taxation Bank Reconciliation Cash Flow
hiring office accountant
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Accounts & Finance Executive

Impact HR & KM Solutions

  • 8 - 12 yrs
  • 12.0 Lac/Yr
  • Nashik
Cash Flow Analysis Budgeting Tools GAAP Knowledge Payroll Systems ERP Systems Tax Compliance Data Analysis Auditing Cost Management SAP Excel QuickBooks
Core Responsibilities1. Accounting and BookkeepingRecording Transactions: Accurately record all daily financial transactions, including revenue, expenses, and capital expenditures, into the accounting system (e.g., Tally, SAP, Oracle).Accounts Payable (AP): Process vendor invoices, reconcile statements, ensure timely payments, and manage vendor relations.Accounts Receivable (AR): Generate customer invoices, track collections, follow up on outstanding payments, and reconcile sales transactions.Bank & Cash Management: Perform daily bank reconciliations, manage petty cash, and monitor bank balances.2. Financial Reporting and FinalizationMonth-End Closing: Assist with month-end and year-end closing procedures, including passing necessary journal entries and performing ledger scrutiny.Financial Statements: Prepare and assist in the finalization of key financial reports, such as the Profit & Loss (P&L) statement and Balance Sheet.Reporting: Generate basic Management Information System (MIS) reports for senior management, focusing on actual vs. budgeted expenses.3. Taxation and ComplianceStatutory Compliance: Ensure timely and accurate filing of statutory returns, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and TCS (Tax Collected at Source).Audit Support: Coordinate with internal and external auditors, providing necessary documentation and explanations for audit completion.Payroll: Assist the HR department with payroll processing, including calculating and depositing statutory deductions (e.g., PF, ESI).
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mohali
Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Urgent opening for Accounts Executive in Ship Management Company @ MohaliExperience - 1 to 3 Years in AccountsSalary - 22,000 to 25,000 Per MonthQualification - B.Com or M.ComLocation - Sector 66 MohaliLooking Excellent communication skills candidates.Eligibility:Basic knowledge of accounting principlesFamiliar with Tally / accounting software (preferred)Basic understanding of GST & statutory complianceKey Responsibilities:Passing day-to-day accounting entries (sales, purchase, receipts, payments)Maintaining books of accounts and supporting documentsPreparing and tracking invoices, follow-ups for paymentsBank & cash reconciliationAssisting in GST returns, TDS and other statutory filingsCoordinating with vendors and internal teams for accounts-related mattersSupporting monthly closing and reporting activities
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