Accountant Jobs

We are seeking a motivated Accounts Executive to join our team in Bowbazar, Kolkata. This full-time position is ideal for individuals with 1 to 3 years of experience in accounting. The successful candidate will be responsible for managing financial records and ensuring accurate bookkeeping.nnKey Responsibilities:nn- Maintain accurate financial records: You will be tasked with recording daily financial transactions to ensure the company's accounts are up to date and organized.nn- Prepare financial reports: Generating monthly financial statements will be essential for tracking the companys financial performance and providing insights for management.nn- Assist with audits: You will help prepare documentation and information for internal and external audits, ensuring compliance with all financial regulations and standards.nn- Communicate with clients and stakeholders: As an Accounts Executive, you will interact with various stakeholders to address inquiries and resolve any financial discrepancies.nnRequired Skills and Expectations:nnCandidates should possess a solid understanding of basic accounting principles and be able to work efficiently with spreadsheets and accounting software. Strong attention to detail is essential for accuracy in financial reporting. The ability to communicate effectively, both verbally and in writing, is crucial, as you will collaborate closely with team members and clients. A proactive attitude and a dedication to maintaining organized records will help you excel in this role. A minimum educational requirement is the completion of the 12th grade.

We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.

We are seeking both male and female candidates for the Accountant role in Agra. This full-time position is suitable for graduates with 0 to 2 years of experience, welcoming both freshers and those with some background in accounting.As an Accountant, your key responsibilities will include maintaining accurate financial records and ensuring compliance with accounting standards. You will prepare financial statements, process invoices, and assist with budgeting and forecasting activities. Additionally, you will handle accounts receivable and payable, ensuring timely payments and receipts.Required skills for this position include strong analytical abilities, attention to detail, and excellent organizational skills. Proficiency in accounting software and Microsoft Excel is essential for effective data management and reporting. Candidates should possess good communication skills to collaborate effectively with colleagues and respond to client inquiries.The work is office-based in Sanjay Place, Agra, requiring your presence during standard working hours, with an organized and collaborative team environment. Candidates may also need to complete administrative tasks as required.We encourage applications from individuals who are eager to learn and grow in the field of accounting, as this position offers opportunities for professional development in a reputed company. Your commitment and readiness to engage in team activities will be valuable in achieving collective goals.

We are seeking a fresher to join our team as a Junior Accountant in Manimajra, Chandigarh. This full-time role is ideal for a BCom graduate with a basic understanding of Tally and MS Excel.In this position, you will manage various accounting tasks which include maintaining financial records accurately, assisting with the preparation of financial statements, and performing reconciliations to ensure data integrity. You will also be responsible for inputting accounting information into Tally, supporting monthly closing processes, and generating reports as needed. Attention to detail and organization are crucial for this role.Candidates should possess strong analytical skills, basic knowledge of accounting principles, and good proficiency in MS Excel. Familiarity with Tally software is an advantage. You are expected to work from the office on a regular basis during standard working hours.This role offers an excellent opportunity for recent graduates looking to kickstart their careers in accounting. The working environment promotes learning and growth, allowing new employees to develop practical skills and gain valuable experience in the finance field. If you are enthusiastic about starting your journey in accounting and meet the qualifications, we encourage you to apply.

We are seeking a Senior Accountant with 3 to 8 years of experience to manage our financial operations from the comfort of your home. The ideal candidate should be a graduate and possess in-depth knowledge of accounting software, particularly Tally, and be proficient in Excel. Key responsibilities include maintaining accounts receivable and accounts payable, ensuring all transactions are accurately recorded and managed. You will also be responsible for ledger reconciliation, making sure that all entries accurately reflect the companys financial situation. A solid understanding of GST and TDS is essential for managing tax-related entries and ensuring compliance with applicable laws. Candidates must demonstrate strong analytical skills and attention to detail, as accuracy is crucial in financial reporting. Effective communication skills are necessary to collaborate with team members and handle any financial inquiries. As a remote role, candidates should be self-motivated and disciplined, consistently meeting deadlines without direct supervision. You should have access to a reliable computer and internet connection to facilitate your work efficiently. This role requires a strong foundation in accounting principles and the ability to adapt to new software and systems quickly. The ideal candidate is someone who is committed to excellence and seeks to contribute positively to our financial processes while ensuring the accuracy and integrity of financial data.

We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Vasai Palghar. The ideal candidate will have a strong understanding of accounting principles and practices and is expected to work full-time in the office.nnThe primary responsibilities include managing financial transactions, preparing financial statements, and maintaining accurate records. You will be responsible for accounts payable and receivable, ensuring timely payments and collections. Additionally, you will help with tax preparation and compliance, working closely with management to assist in budgeting and forecasting. Your role will also involve reconciling bank statements and analyzing financial data to support decision-making.nnTo be successful in this role, you should possess excellent attention to detail and strong analytical skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills will enable you to collaborate effectively with colleagues and management. The candidate should be reliable and able to meet deadlines while maintaining accuracy. nnThis is an opportunity for a motivated male candidate who is looking to advance their career in accounting within a supportive work environment. You will play a key role in ensuring the financial health and integrity of our organization. If you meet these qualifications and are ready to contribute your skills, we would love to hear from you.

Key Responsibilities Monitor customer outstanding balances and maintain AR aging reports. Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections. Follow up with distributors, modern trade, and marketplace partners for timely collections. Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors. Reconcile customer accounts and resolve payment discrepancies. Record receipts and allocate payments against invoices. Coordinate with sales and key account teams regarding overdue payments. Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable. Support month-end and year-end closing activities. Ensure compliance with GST and accounting policies related to receivables. Maintain proper documentation and audit-ready records.call if any queries 9139223111 HRgender : FemaleAge max: 32

We are looking for a skilled Accountant to join our textile mill in Sikanderpur, Panipat. The ideal candidate will have 3 to 6 years of experience in accounting and must be a graduate. This is a full-time position that requires working from the office.Key responsibilities include preparing payroll, managing attendance records, and recording sales and purchase entries. The Accountant will ensure accurate financial documentation and maintain up-to-date records to support business operations. Knowledge of Tally software is essential for effectively managing these tasks.Candidates must have experience with financial reporting, bookkeeping, and administrative tasks. Attention to detail is crucial to prevent errors in Accounting. The successful applicant should possess strong analytical skills, be organized, and show proficiency in using accounting software.This role involves a standard work schedule during office hours, with specific expectations regarding punctuality and reliability. The candidate should be comfortable in a fast-paced environment and be able to adapt to evolving business needs.We expect the right candidate to have a thorough understanding of accounting principles, excellent communication skills, and a proactive approach to problem-solving. The company encourages collaboration, and the Accountant will play a vital role in ensuring the accuracy and integrity of financial information.

We are looking for a dedicated Accounts Supervisor to join our team in Bhubaneswar Sector 3. This entry-level position is ideal for someone eager to start a career in accounting and finance.nnKey Responsibilities:nn- Supervise Accounts: Oversee the day-to-day activities of the accounting department to ensure accurate financial reporting.n- Record Transactions: Maintain and update financial records by processing invoices and documenting expenses.n- Assist in Audits: Support the preparation for internal and external audits by ensuring all financial documents are organized and accessible.n- Collaborate with Team: Work closely with other team members to ensure the department functions smoothly and efficiently.nnRequired Skills and Expectations:nnCandidates should have at least a 12th-grade education and be eager to learn about accounting principles and practices. Strong attention to detail is essential, as is the ability to work with numbers accurately. Effective communication skills are important for collaborating with team members and assisting with financial tasks. The ideal candidate will be organized and possess time management abilities to handle multiple responsibilities. A commitment to maintaining confidentiality with financial information is paramount. You will work from our office, and this role does not require previous experience, making it an excellent opportunity for recent graduates or those entering the workforce.

This part-time Assistant Manager position in Dindoli, Surat, is ideal for fresh graduates looking to begin their career in management. The role requires a female candidate who is ready to work in an office environment.Key responsibilities include managing daily operations, assisting in team coordination, and supporting senior management with various tasks. The assistant manager will also handle administrative duties, ensuring smooth communication across departments, and contribute to project management.Candidates should possess strong communication and organizational skills, as they will interact with team members and management. A proactive attitude and the ability to work independently are essential. Additionally, candidates are expected to have basic computer literacy to perform administrative tasks efficiently. The role is strictly office-based, requiring the ability to work regular hours on weekdays. Candidates should be adaptable and willing to take on various responsibilities as needed. No special certifications or licenses are mandated for this position. To apply, candidates must have completed their 12th grade and are encouraged to submit their resumes along with contact details. This opportunity is perfect for individuals eager to gain hands-on experience and develop their managerial skills in a dynamic work setting.

We are looking for a responsible, organized, and detail-oriented Accounts & HR Executive to manage the company's day-to-day accounting activities, employee management, payroll, recruitment, and office administration. The candidate should have good knowledge of accounting, GST, TDS, MS Excel, and HR functions.

ACCOUNT ASSISTANT - MALDIVESJob Description:Maintain daily accounts - cash, bank, sales, purchase entries in Tally / ExcelPrepare vouchers - payment voucher, receipt voucher, journal voucherCheck bills, invoices, receipts and petty cashMaintain accounts payable and accounts receivablePrepare daily cash report and bank reconciliationHelp in salary sheet, attendance and staff expensesMaintain filing of bills, vouchers and documentsCoordinate with Manager, Auditor and other departmentsAssist in monthly closing, GST / VAT report and audit workSkills Required:Tally Prime / Tally ERP 9 MustMS Excel - VLOOKUP, Pivot Table, Formulas, Data EntryMS Word and Email WritingAccounts Basics - Debit, Credit, Journal, Ledger, Trial BalanceBasic English Communication for Zoom InterviewTyping Speed - Fast and Accurate Data EntryRequirement:Qualification: B.Com / M.Com / BBA / MBA Finance / Any Degree with TallyExperience: 5-6Years Accounts Experience Preferred with Tally Knowledge Can Also ApplyPassport MustDuties in Resort:8-10 Hrs Duty (As per Resort Shift)6 Days Work in a WeekWork in Office / Front Office AccountsInterview Preparation:Introduce yourself in English - 1 MinuteWhat is Debit and Credit?What is Journal Entry?How to do Bank Reconciliation?Tally shortcut keys and Excel formulasWant me to make this as a WhatsApp Message format in Tamil + English for sharing, or PDF

We are seeking a Computer Accountant to manage financial records and assist in accounting tasks from the comfort of your home. The ideal candidate will have 1 to 5 years of experience and must have completed at least the 12th grade.nnKey Responsibilities:nn1. Maintain Financial Records: You will be responsible for accurately keeping and updating financial data. This includes documenting transactions and ensuring that everything is organized and easily accessible.nn2. Prepare Reports: You will create financial reports that reflect the companys financial status. These reports will help in decision-making and provide insights into the financial health of the business.nn3. Assist with Transactions: You will handle various financial transactions, ensuring they are processed correctly. It's essential to keep track of income and expenses to maintain accurate financial records.nn4. Reconcile Accounts: You will regularly check and reconcile accounts to ensure they are accurate. This task helps to identify discrepancies and rectify them in a timely manner.nnRequired Skills and Expectations:nnCandidates must possess strong computer skills, particularly in accounting software and spreadsheets. Attention to detail is crucial for maintaining accurate financial records. You should have good communication skills to collaborate effectively with the team. A proactive attitude and the ability to meet deadlines are essential in this full-time role.

Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.

We are seeking a motivated and organized individual for the position of OFFICE ADMIN in Visakhapatnam. The ideal candidate will have a passion for maintaining smooth office operations. This is a full-time role that involves working from the office.Key responsibilities include managing incoming and outgoing stock, ensuring that products are received and dispatched accurately. You will also be responsible for performing various computer-based tasks, requiring accurate data entry and record-keeping. Attention to detail and a commitment to completing tasks sincerely are essential for success in this role. Candidates should possess basic computer skills, particularly in data entry and office software, alongside strong organizational abilities. Good communication skills are necessary for interacting with team members and customers. A proactive attitude and a willingness to learn will help you thrive in this position. This role requires a male candidate, as specified in the job details. There are no travel requirements or specific physical demands mentioned. The working schedule will follow standard office hours with a designated weekly off. If you are eager to contribute to a dynamic office environment and take on various administrative responsibilities, we encourage you to apply. This is a great opportunity for those with 0 to 2 years of experience and a completed 12th Grade education looking to start their career in office administration.

We are looking for a detail-oriented Junior Accountant to join our team in Okhla, Delhi. This role is ideal for a motivated individual with up to one year of experience in accounting or related fields. Key Responsibilities:1. Maintaining Financial Records: You will assist in keeping accurate and organized financial records, ensuring that data is easily accessible for audits and reports.2. Processing Transactions: Your role involves processing invoices and payments, ensuring that all transactions are recorded accurately in the accounting software.3. Assisting with Reports: You will help in preparing financial reports and statements, providing important information that supports decision-making within the company.4. Supporting Audits: During audit periods, you may assist with gathering necessary documentation and clarifying financial information as needed.Required Skills and Expectations:We are looking for a candidate who has a basic understanding of accounting principles and practices. You should be detail-oriented with strong organizational skills, allowing you to effectively manage multiple tasks. Proficiency with computers and an eagerness to learn new software are essential. Since this is a full-time position, you must be available to work from our office. You should have good communication skills to collaborate with team members and address any inquiries related to financial transactions. Additionally, this position is open to female candidates only.c

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

Position Purpose To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities. Key Responsibilities Record purchase and sales transactions in Tally/ERP and maintain accurate books. Maintain customer and supplier ledgers and prepare regular reconciliations. Handle receipt/payment entries, bank reconciliation support and outstanding tracking. Verify invoices, debit/credit notes, rates, quantities and supporting documents. Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure. Prepare daily accounting and commercial MIS and highlight discrepancies promptly. Support sales billing and invoice generation during absence or peak workload. Follow up on pending documents, reconciliations and corrections until closure. Perform other accounts/commercial responsibilities assigned by the Senior Accountant. Desired Candidate Profile 2-5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations. Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation. Strong numerical accuracy with ability to handle multiple transactions. Ownership-driven, dependable and comfortable working with minimum supervision. Key Competencies Accounting & Reconciliation Ownership & Accountability Accuracy & Attention to Detail Follow-through & Closure Cross-functional Teamwork Discipline & Integrity Who We Don't Want People who want to do only data entry and avoid responsibility for the complete transaction. This is not my job attitude or unwillingness to support billing/operations. Employees who need repeated reminders to complete routine work. Careless people who ignore mismatches or hide mistakes. People uncomfortable with fast-paced, transaction-heavy work.