Accountant Jobs

Manubhai & Shah LLP is a well-established firm having more than 50 years of existence and provides high skill oriented KPO services in the fields of Accounting, Tax, Finance, Payroll, Audit Support etc. to many international clients in various countries like USA, UK, Australia, New Zealand, Dubai etc. The Firm has established state of the art infrastructure facilities and provide its

Position:Sr Accounts ExecutiveCompanyUniworld Logistics Pvt Ltd225, 5th Main Rd, S.T. Bed, 4th Block, Koramangala, Bengaluru, Karnataka 560047SummaryA detail-oriented Senior Executive - Accounts is being sought to support day-to-day accounting operations while ensuring adherence to statutory compliance requirements.Key Responsibilities and DeliverablesMaintain the general ledger and ensure accurate and timely recording of journal entries.Manage accounts payable and receivable, including invoice processing, reconciliation, and follow-up.Prepare timely fund requests for vendor payments.Monitor and reconcile inter-branch transactions.Ensure compliance with statutory requirements including GST, TDS, and MSME regulations.Generate customer (revenue) invoices and ensure timely posting of all accounting transactions.Maintain agreements for both customers and vendors.Perform real-time accounting of bank receipt and payment entries.Handle petty cash and ensure accurate accounting of all cash transactions.Essential SkillsAdvanced MS Excel skills.Strong attention to detail and accuracy.Good communication and organizational skills.Ability to work independently as well as collaboratively within a team.Strong time management skills with the ability to consistently meet deadlines.

Job SummaryWe are looking for a responsible and detail-oriented Accounts Executive to manage day-to-day accounting activities and assist in maintaining accurate financial records. The candidate will be responsible for accounting entries, reconciliations, documentation, and supporting the finance and audit functions.Key ResponsibilitiesHandle day-to-day accounting and bookkeeping activities.Record and maintain purchase, sales, receipt, payment, and journal entries.Maintain and verify ledgers, vouchers, invoices, and supporting documents.Perform regular bank, customer, and vendor reconciliations.Assist in preparation of monthly and annual financial statements.Maintain accounts receivable and accounts payable records.Monitor outstanding receivables and payables and follow up as required.Assist with GST, TDS, and other statutory compliance activities.Prepare and maintain accounting reports and schedules.Ensure proper filing and maintenance of financial documents.Identify and rectify accounting errors and discrepancies.Assist the Audit Team during internal and statutory audit requirements.Coordinate with internal departments for accounting-related queries and documentation.Ensure accounting transactions are recorded accurately and on time.Perform other accounting and finance-related duties assigned by management.Required SkillsGood knowledge of accounting principles and bookkeeping.Working knowledge of Tally/ERP accounting software.Good knowledge of MS Excel.Basic understanding of GST and TDS.Strong attention to detail and accuracy.Good analytical and problem-solving skills.Good communication and interpersonal skills.Ability to work independently and meet deadlines.Ability to maintain confidentiality of financial information.EligibilityQualification: B.Com / M.ComExperience: Minimum 1 year or above in accounting/finance-related work.Candidates with experience in Tally, GST, TDS, reconciliations, and financial reporting will be preferred.

Essential Duties and Responsibilities:We are seeking a highly competent Accounts Executive to independently manage various accountingactivities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate withinternal and external stakeholders to ensure completion of annual audits and maintain accurate financialrecords. Key responsibilities include.--------------------------------------------------------------------------------------------------------------------------------------- Maintain accurate financial records through data entry. Manage accounts payable and receivable, ensuring timely invoicing and paymentprocessing and ledger reconciliations Preparation and Filing GST and TDS. Tax Audit, Statutory Audit, GST Audit Finalization of Books, Balance sheet, Profit and Loss accountNote: Strong knowledge of TDS, GST, and other statutory compliances. Proficiency in accounting software - Tally Proficiency in MS Office. Strong understanding of bookkeeping practices and principles. Good communication skills and the ability to work as part of a team

We are looking for a dedicated Office Accountant to join our team in Saudi Arabia. This role requires a strong understanding of accounting principles and excellent attention to detail. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that all financial data is up-to-date and correct.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide clear insights into the companys financial performance.- Reconcile Accounts: Regularly check that bank statements match the companys accounting records to identify and correct discrepancies.- Manage Invoices and Payments: Handle the invoicing process, ensuring timely billing and follow-up on outstanding payments from clients.- Assist in Budget Preparation: Collaborate with management to create budgets, monitoring expenses to ensure they align with financial plans.- Support Audits: Prepare necessary documentation for internal and external audits, ensuring compliance with accounting regulations.Required Skills and Expectations:- A Masters degree in Commerce (M.Com) or a related field is mandatory.- Proven experience of 3 to 7 years in a similar accounting role, demonstrating a strong knowledge of accounting software and systems.- Strong analytical and problem-solving abilities to interpret financial data effectively.- Excellent attention to detail and organizational skills, ensuring precision in all financial activities.- Good communication skills to work effectively within a team and with other departments.- Must be male, as per the roles requirements. This position is full-time and located in a professional office environment.

Required for billing purpose . Should be familiar with Talley software for billing. Should be able to read And write English

We are looking for a Computer Accountant to join our team in Mahmoorganj, Varanasi. This role requires someone who has a solid background in accounting and is comfortable using computer software for managing financial records.Key Responsibilities:1. Managing Accounts: You will be responsible for maintaining accurate financial records, including ledgers, receipts, and invoices. This ensures that all transactions are properly documented.2. Data Entry: Accurately enter financial data into accounting software. This includes processing bills, updating customer accounts, and ensuring all information is current and correct.3. Reporting: Prepare monthly financial reports to help management understand the financial health of the business. This involves analyzing data and presenting it clearly.4. Budgeting Assistance: Support the budgeting process by providing accurate financial information, allowing the team to make informed decisions.5. Compliance: Ensure that all financial activities comply with relevant laws and regulations. This includes following accounting standards and reporting requirements.Required Skills and Expectations:Candidates must have a Bachelor's degree in any field, with a strong preference for accounting or finance. A minimum of 1 to 3 years of relevant experience is essential. Proficiency in accounting software and Ms. Excel is required. Strong attention to detail, organizational skills, and the ability to work well in a team are critical for success in this role. The position is full-time and based in the office, and is open only to male applicants.

A cashier assistant supports front-end retail or grocery operations by helping process customer purchases, bagging items, maintaining checkout cleanliness, and assisting the primary cashier.ZipRecruiter, They help ensure a smooth and efficient checkout process by handling tasks that allow the cashier to focus on processing transactions. [1] (https://www.ziprecruiter.com/e/Cashier-Assistant-What-are-Cashier-Assistants)HR BHANITA- 9282706501

We are looking for a qualified and experienced chartered accountant to join our finance & accounts team. The candidate will be responsible for managing financial accounting, taxation, compliance, audits, financial reporting, and other finance-related activities while ensuring accuracy and compliance with applicable regulations.

Hiring for various faculty roles at ArivuPro Academy!Faculty - CA, CMA, CMA USA, ACCA, Accounts, Finance, Math, Economics, Law, Business Communication

Manage day-to-day accounting operations using Tally Prime.Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.Generate and verify invoices, debit notes, credit notes, and payment vouchers.Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.Manage Accounts Payable (AP) and Accounts Receivable (AR).Prepare MIS reports and financial reports using Microsoft Excel.Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.Monitor and process vendor payments and customer collections.Maintain accurate accounting records and financial documentation.Coordinate with internal departments for purchase orders, invoices, and payment approvals.Assist in monthly, quarterly, and annual financial closing.Maintain inventory records and perform stock reconciliation.Track raw materials, accessories, finished goods, and inventory movements.Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.Verify inventory transactions, stock adjustments, and physical stock counts.Support internal and statutory audits and ensure compliance with company policies.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial documents.Process accounts payable and accounts receivable transactions.Prepare invoices, payment vouchers, receipts, and purchase entries.Reconcile bank statements, vendor accounts, and customer accounts.Monitor outstanding payments and follow up with clients and vendors.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, MIS reports, and account summaries for management.Support budgeting, forecasting, and cash flow management activities.Ensure compliance with accounting standards, tax regulations, and company policies.Assist with GST, TDS, Professional Tax, and other statutory compliance requirements.Coordinate with auditors, consultants, banks, and regulatory authorities when required.Maintain confidentiality and accuracy of financial data.Support payroll processing and employee reimbursement activities, if applicable.

We are a 40-year-old construction company seeks Junior Accountant. B.Com with 2-5 years Exp.

ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environmentKindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT URGENTLY FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------

We are looking for a dedicated Accountant to join our team in Noida. The ideal candidate will have 1 to 3 years of experience, and a degree in B.B.A or B.Com, and should be male, as per company policy. This role requires a strong understanding of accounting principles and excellent analytical skills. The Accountant will primarily work from the office.Key Responsibilities:- Manage Financial Records: Maintain accurate financial records and ensure all transactions are recorded properly. This includes tracking income, expenses, and other financial activities.- Prepare Financial Statements: Generate timely financial reports such as balance sheets and income statements to provide a clear view of the company's financial status.- Assist in Budgeting: Help in preparing budgets by analyzing past financial performance and projecting future financial trends. This ensures that resources are allocated efficiently.- Support in Audits: Assist during internal and external audits by providing necessary documentation and explanations about financial activities, ensuring compliance with accounting standards.- Reconcile Accounts: Regularly verify and reconcile bank statements and accounts to ensure accuracy and identify any discrepancies promptly.Required Skills and Expectations:Candidates must possess strong analytical and problem-solving skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively. Good communication skills are necessary for collaborating with team members and providing financial insights. The ideal candidate should also be organized, proactive, and able to meet deadlines consistently. A willingness to learn and adapt to new accounting practices or software will be valued.

Positiion- AccountantIndustry-ManufacturingEducation-B.Com Experienced(min 1 years) Accountant ExecutiveExperiencein SSC environment would be helpfulAdvancedBusiness English and good communication skillsStrongattention to detail and accuracy is necessaryKnowledgeof general office administration and procedures.Peopleskills will be the key criteria in judging candidate.Provenability to work independently, as well as working as part of a teamFlexibleindividual with good interpersonal skills.

Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years

Key ResponsibilitiesAccounts Responsibilities:Maintain day-to-day accounting records, vouchers, and ledgers.Process purchase invoices, vendor payments, and expense claims.Prepare bank reconciliations and monitor cash and petty cash transactions.Assist in GST, TDS, and other statutory compliance activities.Support monthly, quarterly, and annual financial closing processes.Maintain accurate financial documentation and records.Coordinate with auditors and provide required financial information.Stores Responsibilities:Receive, inspect, and record incoming materials and supplies.Issue materials as per authorized requisitions and maintain stock records.Monitor inventory levels and initiate replenishment requests when required.Conduct periodic stock verification and inventory audits.Maintain proper storage, labeling, and organization of materials.Track stock movements and prepare inventory reports.Ensure compliance with company policies related to inventory management.

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

Key ResponsibilitiesPrepare and review monthly, quarterly, and annual financial statements.Manage general ledger accounting and ensure accuracy of financial records.Perform account reconciliations, including bank, balance sheet, and intercompany accounts.Lead month-end and year-end closing activities.Prepare journal entries and maintain supporting documentation.Assist with budgeting, forecasting, and financial analysis.Ensure compliance with accounting standards, tax regulations, and company policies.Coordinate internal and external audits and respond to audit inquiries.Monitor accounts payable, accounts receivable, and cash flow activities.Identify opportunities to improve accounting processes and internal controls.Support management with financial reporting and business insights.Mentor and guide junior accounting staff when required.Senior Accountant