Accountant Jobs

Greeting From Vishakan Placement Service !!!Hiring Experience Person For Account Executive Role (Male-Female Candidate)!!!Designation: Account ExecutiveIndustry: Automotive IndustryQualification: B.com Experience Required: Minimum 4+ yearsSalary Range: 22K-30K (based on experience and interview performance)Shift Timing: 9.30 am to 6:30 pm/ Sunday Week-OffTechnical Skills:Proficiency in Tally,MS Excel, other accounting tools.Good knowledge of GST, TDS, PFand other Indian tax laws.Understanding of financial statements (P&L, balance sheet, cash flow).Familiarity with quotation, invoicing, and GST documentation.Job Description:Maintain daily financial transactions using software like Tally, Ms ExcelJournal entries, general ledger updates, and closing monthly accounts.Process vendor payments and raise customer invoices.Follow up on outstanding payments and maintain aging reports.Assist with monthly payroll processing.Maintain salary slips and related statutory compliance.Generate monthly profit & loss statements, balance sheets, and expense summaries.Assist management with financial insights.Handle queries regarding invoices, payments, and taxes.Maintain good relationships with vendors and clients for smooth transactions.Age Limit : Till 35100% Work From Office Interview Direct Walkin interview -HR RoundInterview Timing : 10 AM-4 PM Walkin interview Date: 01.07.2026-15.07.2026If interested For job Please Call Immediately- Will schedule Walkin interview Call@ HR Pradeep Vishakan Placement Service

Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.

Ethical, Hard Working & Wellexperienced in tally, BookKeeping, TDS, GST & InventoryManagement, Well Versed withMS Office (Word, Excel, PowerPoint)

As an Account Executive, you will play a crucial role in managing client accounts and ensuring their needs are met. This is an excellent opportunity for recent graduates with a degree in B.Com or those with limited experience in the field. **Key Responsibilities:**- **Client Account Management:** You will handle various client accounts, ensuring their requirements are understood and met, fostering strong relationships with clients.- **Communication:** You will be responsible for communicating effectively with clients, providing updates, and addressing any concerns or queries they may have.- **Sales Support:** Assisting the sales team by preparing presentations and proposals to help win new business and retain existing clients.- **Data Entry and Reporting:** You will maintain accurate records of client interactions and transactions, preparing reports to analyze account performance.- **Collaboration:** Working closely with the marketing and finance teams to ensure a seamless experience for clients and alignment with company goals.Required skills and expectations include:- Strong verbal and written communication skills to effectively convey information to clients and team members.- Basic knowledge of accounting principles and practices, ensuring you can understand client needs and financial information.- A proactive attitude with a willingness to learn and adapt in a fast-paced environment.- Excellent organizational skills, allowing you to manage multiple accounts and responsibilities efficiently.- Ability to work collaboratively within a team, contributing positively to the workplace culture.

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management / Handling Dispatches / Ability to work in DMS & other portals .

An Account Executive (AE) is a key sales professional responsible for managing client relationships, pitching products or services, closing deals, and driving revenue. They act as the primary bridge between a company and its clients.

We are seeking a dedicated Office Accountant to join our team in Bangalore. The ideal candidate will have 1 to 3 years of accounting experience and a graduate degree. This full-time position requires a female applicant who is ready to work from the office.Key responsibilities include managing daily financial transactions. You will record all incoming and outgoing payments accurately. Maintaining financial records is crucial, so you will ensure that documents like invoices and receipts are organized and updated consistently. You will also prepare monthly financial reports, summarizing our financial status and supporting the management with key insights.Another important task is managing accounts payable and receivable. This involves tracking bills and payments, as well as following up on outstanding receivables. You will also assist in budgeting and forecasting, helping the organization plan for future expenses accurately.To excel in this role, you should have strong attention to detail and excellent organizational skills. A solid understanding of accounting principles and familiarity with accounting software are essential. You should also possess good communication skills, as you will interact with different departments and external vendors. A proactive attitude and the ability to adapt to new situations are crucial for success in this position. A commitment to maintaining confidentiality and integrity in financial matters is expected.

We are seeking a Junior Accounts Executive with a Doctorate or PhD and two years of experience to join our team in Pandharkaoda, Yavatmal. This full-time position requires a motivated individual with strong skills in accounting and a desire to grow professionally within our organization.Key Responsibilities:- **Managing Accounts**: You will be responsible for maintaining and updating financial records accurately. This includes recording transactions and ensuring that all entries are correct.- **Preparing Financial Reports**: You will assist in producing monthly and annual financial statements. This task is essential for tracking performance and making informed business decisions.- **Supporting Audits**: You will collaborate with external auditors during the audit process. Your role will involve providing necessary documentation and answering any questions to ensure compliance and transparency.- **Assisting with Budgeting**: You will help in the preparation and monitoring of budgets. This includes analyzing variances and providing insights to management.- **Communicating with Clients and Vendors**: You will interact with clients and vendors to resolve any accounting inquiries and maintain good relationships. Clear communication is vital for a smooth workflow.Required Skills and Expectations:The ideal candidate should possess strong analytical and problem-solving skills, demonstrating the ability to handle complex financial data. Proficiency in accounting software and Microsoft Excel is essential. Additionally, you should have excellent organizational skills, attention to detail, and the capability to work independently. A commitment to continuous learning and development in the accounting field is also expected.

Key ResponsibilitiesDay-to-Day Bookkeeping: Record, classify, and summarize daily financial transactions-including sales, purchases, receipts, cash/bank payments, and journal vouchers.Banking Operations: Manage regular banking operations, process electronic funds transfers (RTGS/NEFT/IMPS), track petty cash, and perform weekly or monthly Bank Reconciliation Statements (BRS).Accounts Payable & Receivable: Verify incoming vendor invoices against purchase orders (POs) to process timely payments; track outstanding customer receivables and coordinate collections.Statutory Compliance & Taxation: Prepare and verify precise computations for monthly GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) and TDS deductions, ensuring timely deposit and filing.Payroll & Provisions: Coordinate with HR to process monthly payroll variables, manage staff salary disbursements, and account for regular provisions (PF, ESIC, Professional Tax).Finalization & Audit Support: Assist senior management or external Chartered Accountants (CAs) during the periodic finalization of Balance Sheets, Profit & Loss accounts, and statutory audits.

You will be responsible for collecting data from site Engineers and update the daily progress. In addition to that, you'll be responsible for maintaining cash sheets in MS Excel and maintaining voucher books, and also, in addition to that, you will be responsible for letter drafting work in MS Excel as well as billing works

We are seeking a dedicated Computer Operator for our Bhubaneswar office. This full-time position is ideal for freshers, particularly female candidates who have completed their 12th grade education. Key Responsibilities:1. Data Entry: You will be responsible for entering various types of data accurately into computer systems, ensuring that information is up-to-date and error-free.2. Record Management: Maintain and organize electronic and physical files. This includes sorting, retrieving, and archiving documents as needed.3. Software Operation: Familiarize yourself with different software applications to perform tasks efficiently, such as spreadsheets, databases, and word processors.4. Communication: Interact with team members and supervisors to understand work requirements and report any issues or challenges.5. Troubleshooting: Assist in basic troubleshooting of computer and software issues, ensuring minimal downtime and maintaining productivity.Required Skills and Expectations:Candidates should have a basic understanding of computer operations and familiarity with Microsoft Office Suite, including Word and Excel. Good communication skills, both verbal and written, are essential. Attention to detail is crucial in ensuring accurate data entry and record management. A positive attitude and willingness to learn are important, as you will be working closely with a team in a dynamic environment. Adaptability and time management skills are also required to handle multiple tasks effectively.

We are seeking an Accountant to join our team in Anand Vihar. The ideal candidate will be responsible for managing financial records and ensuring compliance with regulations.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of all financial transactions, which helps in tracking income and expenses efficiently.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee bills and incoming payments to maintain healthy cash flow and ensure timely payments are made.- **Conduct Bank Reconciliations:** Regularly compare bank statements with the companys financial records to identify discrepancies.- **Assist with Audits:** Support internal and external audits by providing necessary financial documents and clarifications to ensure transparency.- **Stay Updated on Regulations:** Keep informed of applicable financial regulations and ensure that all activities comply with laws.**Required Skills and Expectations:**The candidate should possess a Bachelors degree in Commerce (B.Com) and have 1 to 7 years of work experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The candidate should be able to work independently as well as in a team environment. Excellent communication skills are necessary to effectively convey financial information. Female candidates are encouraged to apply for this full-time office-based position.

Day to Day Accounts UpdationGood Knowledge of Tally & Ms OfficeGood Knowledge of Dms WorkingGood Communication SkillManaging Stocks & DispatchesCoordination with Clients & DiscomsWilling to Learn & Grow

We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.

An Accountant Manages, Analyzes, and Reports An Organization's Financial Transactions to Ensure Accuracy, Compliance, and Transparency. They Play a Critical Role in Supporting Business Decision-making, Maintaining Regulatory Compliance, and Preparing Tax Returns.key Responsibilities financial Reporting: Prepare and Maintain Financial Statements, Including Balance Sheets, Income Statements, and Cash Flow Statements.reconciliation & Auditing: Reconcile Bank Statements, Manage Ledgers, and Conduct Internal Audits to Verify Accuracy and Prevent Fraud.taxation: Prepare, Compute, and File Local, State, and Central Tax Returns (e.g., Gst or Corporate Taxes), Ensuring Strict Adherence to Tax Regulations.

Greeting From vishakan placement service !!! Walkin interview For Jr, Engineer (Purchase cum Store Incharge ) in our leading Automotive-Sheet metal Industry!!!!Role: Jr.Engineer Department : Store InchargeIndustry: AutomotiveExperience Required: 2+ YearsDepartment: Purchase / Stores / InventoryPosition SummaryWe are looking for a proactive and detail-oriented Store Incharge with 2+ years of experience in the automotive industry. The candidate will be responsible for procurement activities, inventory control, material handling, vendor coordination, and maintaining accurate store records to support uninterrupted production operations.________________________________________Roles & ResponsibilitiesPurchase Responsibilities Handle procurement of raw materials, consumables, spare parts, and production-related items. Generate and process Purchase Orders (POs) based on material requirements. Coordinate with vendors for quotations, pricing, delivery schedules, and payment follow-ups. Negotiate pricing, lead times, and commercial terms with suppliers. Monitor material availability to avoid production shortages. Develop and maintain strong vendor relationships. Compare quotations and prepare cost analysis reports. Follow up with suppliers for timely delivery of materials. Ensure purchased materials meet quality standards and specifications. Maintain purchase records, invoices, and documentation. Coordinate with accounts for invoice verification and payment processing. Support cost reduction and inventory optimization initiatives. ________________________________________Store Responsibilities Manage inward and outward movement of materials in stores. Verify received materials against PO and delivery challan. Maintain proper stock records in ERP/software/manual registers. Ensure FIFO/LIFO practices as applicable. Conduct regular stock verification and inventory audits. Monitor minimum and maximum stock levels. Issue materials to production departments as per requisitions. Maintain proper storage, labeling, and housekeeping in stores. Coordinate with production and planning teams for material requirements. Prepare daily/monthly stock and consumption reports. Identify slow-moving and non-moving inventory items. Ensure compliance with safety and company procedures in store operations. ________________________________________Required Skills Knowledge of automotive spare parts and materials. Vendor Development, strategic sourcing, Material Procurement, Purchase planning, price negotiation. Experience in purchase and inventory management. Familiarity with ERP systems, MS Excel, and inventory software. Good negotiation and vendor management skills. Strong documentation and reporting abilities. Basic knowledge of GST, invoices, and procurement procedures. Good communication and coordination skills. Ability to work under pressure and meet deadlines. ________________________________________Educational Qualification Diploma / Bachelors Degree in Mechanical, Automobile, Supply Chain, or related field. Additional certification in Materials Management or Inventory Control is an advantage. ________________________________________Preferred Experience Minimum 2+ years experience in automotive manufacturing or auto components industry. Experience handling both purchase and store operations preferred. ________________________________________Shift Timing: 06.00 am to 2.30 pm - 1st shift02.00pm to 09.50 pm - 2nd shift09.50pm to 06.00am - 3rd shift09.00 am to 05.30 pm - General shift Sunday Week OffTransport Facilities: Thiruvallur Railway Station & Thiruninravur Railway stationNo of openings: 25+ Immediate Joiner Need Joining within 7 to 15 DaysInterview Schedule : Monday - Saturday / 10 AM- 12 PM & 2 PM-4 PM Interview Timing Interview Process: Direct Walkin Interview- HR Round - Technical Round - MD Round Immediate Joiner Must Work Location : Tiruvallur Papparapakkam Candidate Preferred Location: Thiruvallur,Thirumazhisai,Poonamallee,Veppampattu,Thiruniravur Interested Candidate For Job Please kindly call immediately HR Pradeep -Vishakan Placement Service Please share your resume (jobvpservice@gmail.com)

We are seeking a detail-oriented and analytical Account Executive to manage day-to-day accounting operations, maintain accurate financial records, support statutory compliance, and ensure timely financial reporting. The ideal candidate should have strong accounting knowledge, proficiency in accounting software, and the ability to work efficiently in a fast-paced environment.Key ResponsibilitiesAccounting & BookkeepingRecord daily financial transactions in the accounting system.Maintain the general ledger, journals, and subsidiary accounts.Prepare and post journal entries accurately.Reconcile bank statements, cash, and ledger accounts.Maintain accurate records of receipts, payments, and expenses.Accounts Payable & ReceivableProcess vendor invoices and ensure timely payments.Generate customer invoices and monitor collections.Follow up on outstanding receivables and resolve payment discrepancies.Maintain vendor and customer account reconciliations.

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management & to be able to work in DMS portalMUST BE RESIDENT OF SAMBALPUR OR NEARBY DISTRICT

He or She Must Be from Sambalur, odisha or Near By DistrictMust have Good Experience in Business AccountingMust have Worked in Dealer & Customer Network for B2b & B2c BillingCustomer Management, Sales/purchase /delivery EtcGood Knowledge of Working in Distributor Management SoftwareGood Communication Skills

Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha

Key ResponsibilitiesFinancial Record Verification: Review and verify bank statements, ledgers, journals, invoices, and expense sheets to ensure all financial data is accurately recorded.Internal Control Assessments: Evaluate existing internal accounting controls, workflows, and approval matrices to detect inefficiencies, system gaps, or potential fraud risks.Statutory Compliance Audits: Ensure company operations comply with local, state, and central regulations-including corporate tax laws, GST filings, TDS compliance, and labor fund provisions.Audit Documentation & Reporting: Prepare detailed, objective audit reports highlighting discrepancies, compliance failures, or financial risks, complete with actionable recommendations for management.Inventory & Asset Verification: Conduct periodic physical verification of inventory, cash, and fixed assets, reconciling physical counts with accounting records.Liaison with External Auditors: Serve as the key point of contact for external statutory auditors, providing them with structured data rooms, verified schedules, and required documentation.

Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor