Chartered Accountant Job Vacancies in Sitarganj

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.

Hiring for POST ACCOUNTS EXECUTIVE DEPT Qualification - FULL TIME REGULAR POST GRADUATION DEGREES FROM REC ORNIZED UNIVERSITY ESTABLISHED BY B. COM / M.COM /MBA ONLY Gender - MALE Only.Experience -03 to 05 years Skill Required:- Maintaining daily to daily Sale / Purchase, Stock & Accounts Maintaining Store reports inward and outward Every week taking physical verification. Working knowledge of Tally ERP 9.0 Following FIFO/LIFO system for materials. Preparation of Cash Book, Voucher & Bank Reconciliation Statement. All type Forms regarding Sale Tax like Form-C, F, H, Form-11, 8 Form- E1 etc. issued & receiving Have good working skills on MS Office. , MS-Excel, & Tally ERP-9.O GST Prepare vouchers for all transactions and invoices. Strong knowledge of basic accounting procedures. Strong analytical, problem-solving, task completion skills. Knowledge of TDS AND GST. Industry - Manufacturing Industry.Salary - 25k to 30k In-hand.Job location RUDRAPUR / HALDWANI UTTRAKHAND Note- Only Well Experienced candidates Apply. Read for Complete than share me cv. H.S.VERMABAJRANG CONSULTANCY & SECURITY SERVICES(INDIA BEST ON-LINE JOBS PLACEMENT SERVICES )VENDER OFFICERUDRAPUR / OFFICE-Uttarakhand-263153MOBILE :-9927090411,7535810009EMAIL ID - bajrang.job@rediffmail.comhement.verma1@gmail.com

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

We are seeking a qualified Office Accountant to manage financial transactions and support our accounting department. The candidate should be detail-oriented and possess strong analytical skills.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all transactions, ensuring data entry is completed without errors to reflect the true financial position of the company.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements, to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing to maintain positive cash flow.- **Conduct Reconciliations:** Regularly reconcile bank statements with financial records to detect and resolve discrepancies promptly.- **Assist with Budgeting:** Collaborate with the management team to prepare and review the annual budget, ensuring all expenses align with company goals.- **Support Audits:** Facilitate both internal and external audits by providing necessary documentation and clarification regarding financial records.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Bachelor of Business Administration (B.B.A) or Commerce (B.Com) and 2 to 8 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, the ability to meet deadlines, and effective communication skills are crucial. The ideal candidate should work independently and be comfortable with a remote work environment. A proactive approach to problem-solving and a strong understanding of financial regulations will be highly appreciated. Only male candidates are preferred for this role.

WE ARE HIRING!OPEN POSITIONS:- Accountant- ExecutiveSALARY:- Accountant: 12,000 - 15,000- Executive: 12,000 - 15,000REQUIREMENTS:- Accountant:- 3-4 years of experience in accounting- Strong knowledge of Tally, GST, and financial management- Executive:- Consultancy experience- Good communication and leadership skillsLOCATION:Gas Godam Road Kusumkhera, Haldwani (Nainital)CONTACT US:8534805018, 6397405476

Must have experience in Income tax and ITR returnMust have GST knowledgeMust have experience of TDSWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Advanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

Financial Reporting:Prepare and analyze monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards and regulatory requirements.General Ledger Management:Oversee and manage the general ledger accounting functions.Perform monthly, quarterly, and year-end closing processes.Budgeting and Forecasting:Assist in the preparation of the annual budget and financial forecasts.Monitor and report on budget variances.Accounts Payable and Receivable:Oversee the processing of accounts payable and receivable.Ensure timely collection of receivables and payment of invoices.Reconciliation:Perform bank and account reconciliations.Resolve discrepancies and ensure accurate financial reporting.Tax Compliance:Prepare and file tax returns in compliance with local, state, and federal regulations.Ensure timely payment of all taxes and related obligations.Audit and Internal Controls:Coordinate and support internal and external audits.Implement and maintain internal controls to safeguard company assets and ensure financial integrity.Financial Analysis:Conduct financial analysis to support business decisions.Provide insights and recommendations based on financial data.Team Leadership:Supervise and mentor junior accounting staff.Provide training and support to the accounting team.Policy Development:Develop and implement accounting policies and procedures.Ensure consistency and compliance with best practices and regulatory requirements.Skills Required:Strong knowledge of accounting principles and practices.Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).Advanced Excel skills and experience with financial analysis tools.Excellent analytical and problem-solving abilities.Strong attention to detail and accuracy.Good communication and interpersonal skills.Ability to work independently and as part of a team.Strong organizational and time management skills.

Maintain books of accounts, preparing documents for DVAT return & tax deposit, assessment & VAT audit, issue and received of central sale tax form. Service Tax deposit & E-filing, TDS, CMA data & projected/provisional Balance Sheet preparation for projection forecasting bank finance, Bank stock statement for monthly basis. Reconcile of debtors & suppliers ledgers, preparation of financial statements, Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedure, Prepare schedules for quarterly reviews and year-end audit for independent external auditors. Auditing issues, clarify information, and prepare supporting data, GST tax calculation & tax deposit.

Responsible for handling accounts of all key companies - Godrej, Samsung, etc. Should have strong ethics and a firm understanding of TALLY ERP

Accountant Job, Data Entry, Tally, Mailing English written & verbal communication should be good..,

Hiring for 2 Executive Marketing, accountant Jobs in Rudrapur,RamnagarNainital,Moradabad with minimum 3 Years Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in dedicattion etc.