Array ( [0] => chartered-accountant [1] => bareilly ) Chartered Accountant Graduate Jobs in Bareilly
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Chartered Accountant Graduate Jobs in Bareilly

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  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Bareilly
Client Solutions b2b Marketing IT Sales Product Promotion
Paanduv Applications is entering a high-growth phase, and were looking for a Business Development Manager who understands engineering, simulations, and value-driven growth.This role goes beyond conventional sales, working closely with R&D teams, researchers, and industry leaders across Aerospace, Defence, and Energy to translate advanced simulation capabilities into real-world impact. Apply Directly Here: https://lnkd.in/g6EkPigh Apply by sharing your CV at careers@paanduv.com
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  • 5 - 6 yrs
  • 3.0 Lac/Yr
  • Bareilly
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit
Bachelors degree in Commerce, Accounting, Finance, or related field; completion of the Chartered Accountancy course from a recognized accounting body.Chartered Accountancy designation from the Institute of Chartered Accountants of India (ICAI) or equivalent accounting body.Ability to analyze complex financial data, identify trends, and make informed decisions to support business objectives.Strong verbal and written communication skills to effectively communicate financial information and advice to clients, colleagues, and stakeholders.Keen attention to detail and accuracy in preparing financial statements, reports, and tax returns to ensure compliance with regulatory requirements.Ability to identify financial issues, propose solutions, and implement effective strategies to address challenges and achieve business goals.Adherence to professional ethics and integrity in handling sensitive financial information and maintaining confidentiality.
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Accountant (Married Female)

Bajrang Placement Services

Accountant Accounts Incharge Account Manager Accounts Executive
Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.
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Chartered Accountant

Pavitramenthe Fair Organic Private Limited

  • 3 - 8 yrs
  • 6.0 Lac/Yr
  • Bareilly
Income Tax Finance Indirect Taxation Financial Accounting Chartered Accountant Walk in
Skills required :general business interest and awarenessself-motivation and commitment, in order to combine study while workingcommunication and interpersonal skillsorganisational and time management skillsa methodical approachIT proficiencystrong analytical and problem-solving skillsnumeracyleadership qualities and effective teamworking skillsmotivation and initiativeintegrity and trustworthiness.Job Description:manage financial systems and budgetsundertake financial audits (an independent check of an organisation's financial position)provide financial adviceliaise with individuals or businesses and provide financial information and advicereview the company's systems and analyse riskperform tests to check financial information and systemsadvise on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergersmaintain accounting records and prepare accounts and management informationadvise on business transactions, such as mergers and acquisitionscounsel clients on areas of business improvement, or dealing with insolvencydetect and prevent fraud manage junior colleaguesliaise with internal and external auditors (where applicable) and deal with any financial irregularities as they ariseproduce reports and recommendations following internal audits or public sector auditsprepare financial statements, including monthly and annual accountsarrange financial management reports, including financial planning and forecastingadvise on tax and treasury issuesnegotiate terms with suppliers.
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Accountant Accounts Manager Accounts Executive
Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST
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