Daily Accounting Jobs

All works relating to the accounts like GST filing, knowledge of tally prime, busy, reconciliation, bank statement update, Sale purchase data update, journal entry, E-Way billing, Preparation of daily bills. Maintaine ledger books and stock computerized

Project-wise Accounting: Tracking expenses, costs, and revenues for specific, ongoing real estate projects.Statutory Compliance: Managing GST, TDS, and income tax calculations, filings, and reconciliations.RERA Management: Ensuring all transactions and documentations are compliant with RERA regulations.Financial Reporting: Preparing monthly, quarterly, and annual financial statements, Balance Sheets, and P&L accounts.Cash Flow Management: Monitoring project budgets, cash flows, and managing vendor payments.Audit Coordination: Assisting with internal, statutory, and tax audits.

Position: Accountant Work Location: Dubai, United Arab Emirates Industry: Telecom, Networking, ICT & Low-Voltage Solutions Key Responsibilities:Manage daily accounting operations, bookkeeping, and financial entriesHandle accounts receivable/payable and payment follow-upsPrepare VAT filings, reconciliations, and financial statementsCoordinate with banks, auditors, and internal departmentsMaintain accurate ledgers and ensure compliance with UAE regulations Requirements:Bachelors degree in Accounting / FinanceMinimum 24 years UAE experience preferredStrong knowledge of VAT, invoicing, reconciliation & ERP softwareExcellent communication and reporting skillsAbility to work independently and meet deadlines Location: Dubai, UAE Interested candidates:Please share your updated CV to mea@tnstechltd.com with the subject Accountant Dubai.

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST.Role & responsibilitiesRecording day-to-day financial transactions.Handling account payables and receivables.Should have strong working knowledge in GST.Experienced in filing GST returns such as GSTR-1, GSTR-3B etc.Prepare and maintaining of ledgers and other financial statementsPerforming Bank reconciliations.Verifying accounting records and documenting for compliance.Preparing monthly, quarterly and annual financial statements and reporting the same with the client.Maintaining a professional attitude and appearance.

We're looking for a detail-oriented and experienced Accountant to join our team. The ideal candidate should have 3-5 years of experience in accounting, with expertise in :* Tally accounting software* GST filing and compliance* Income Tax returns and compliance* MCA Filing and compliance

Key Responsibilities of an AccountantPrepare accurate sales invoices, ensuring they contain all necessary details, proper formatting, clear payment terms, and itemized charges.Handle and process purchase invoices by reviewing, verifying, and matching with purchase orders; submit invoices for approval and ensure timely payments to vendors.Maintain systematic bookkeeping practices, recording all financial transactions, updating ledgers, and ensuring financial records are current and accurate.Manage monthly tax return filing and ensure compliance with government regulations and deadlines.Reconcile accounts and resolve discrepancies from invoices, receipts, or bank statements.Support financial audits, budget planning, and financial reporting as required.

Location: RemoteAbout the Role:Were looking for a detail-oriented Freelance Bookkeeper to manage financial records, track expenses, and ensure accurate reporting. If you have a strong grasp of accounting principles, experience with bookkeeping software, and a knack for organization, wed love to hear from you.Responsibilities:Maintain accurate financial records and general ledgers.Process invoices, payments, and reimbursements.Reconcile bank statements and financial transactions.Prepare financial reports for management.Assist with budgeting and forecasting.Ensure compliance with financial regulations and tax requirements.Requirements:Proven experience as a bookkeeper, accountant, or in a similar role.Proficiency in accounting software (Tally is a must).Strong understanding of bookkeeping principles and financial reporting.Excellent attention to detail and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and organizational skills.Preferred Qualifications:Experience in Accounting and finance industry.Knowledge of tax regulations and compliance of India and Dubai (preferred).Certification in bookkeeping or accounting is a plus.

B.Com Fresher OR max 2 years experience candidate may apply, Job for 6 months period from November to April-2026. To assist Account Manager for day to day accounting. tally knowledge must.

Need a local person for NEW CA FIRM opening on Sonepur block chowk You are expected to open office daily morning 9 AM and close office at 7pm evening You should have knowledge and work experience inaccounting, tally, ms Excel

This is Multitasking Profile Includes, Accounting + Back office + Operations, Candidates Having Similar Experience Need to Apply.

About RK ConstructionRK Construction is a professional real estate development company engaged in premium residential and commercial projects. We are committed to delivering quality, innovation and timely execution. We are seeking a highly motivated and organized individual to join our team as an Accountant cum Sales Coordinator.Job Description:We are looking for a candidate with 1-2 years of experience to manage our accounting and sales operations. The ideal candidate will have:- Good practice and knowledge in Tally- Excellent communication and interpersonal skills- Ability to work efficiently and manage multiple tasks- Strong work enthusiasm and willingness to learn- Manage accounting operations using Tally- Coordinate sales activities and communicate with clients- Maintain accurate financial records and reports- Ensure timely completion of tasks and projectsRequired:-1-2 years of experience in accounting and salesProficiency in TallyImmediate joiners preferred*Competitive salary*Opportunity to work with a dynamic team*Professional growth and development.

Job Title: Chartered Accountant/Semi-qualified CALocation: Ahmedabad, Gujarat Timings: 10:00 AM to 07:00 PM ISTCompany: Ebizfiling India Pvt. Ltd. Employment Type: Full-Time PermanentExperience Required: Minimum 1 Year (excluding audit-only experience) Department: Finance, Tax & ComplianceAbout EbizfilingFounded in 2017, Ebizfiling India Pvt. Ltd. is on a mission to simplify entrepreneurship in India. From business registration to regulatory compliance, we assist startups, SMEs, and growing enterprises with legal, tax, and secretarial services. We ve helped over 15,000 businesses and serve clients in more than 30 countries, making us a trusted partner across industries and borders.We are driven by technology, powered by expertise, and committed to excellence offering long-term career opportunities for professionals who want to grow with us.To know more, visit: www.ebizfiling.comKey Responsibilities:As a Chartered Accountant at Ebizfiling, you will be responsible for providing taxation and compliance support to our clients. You ll play a key role in managing statutory filings, offering expert tax advice, and ensuring financial accuracy.Your Core Duties Will Include:Advising on and implementing tax planning strategies for individuals, LLPs, firms, and companiesPreparing and filing Income Tax Returns (ITRs), TDS, and GST returnsHandling submissions and responses to Income Tax and GST notices from government departmentsFinalizing books of accounts for small and medium businesses, including profit & loss accounts and balance sheetsManaging end-to-end statutory compliance services on behalf of clients (Income Tax, TDS, GST, ROC, etc.)Ensuring timely and accurate filing and communication across client portfoliosCandidate Requirements:Qualification: Chartered Accountant CA/Inter CAExperience: Minimum 2 years of relevant post-qualification experience (Candidates with audit-only experience are not eligible for this role)Proficient in Direct and Indirect Taxation, Accounting Standards, and Statutory ComplianceComfortable with MS Office, especially Excel, and professional email communicationWorking knowledge of Zoho Books, QuickBooks Online, or other cloud accounting tools (preferred)Excellent communication skills both written and verbalStrong problem-solving ability and attention to detailWhy Join Ebizfiling?Trusted by over 15,000 businesses your work will directly impact real entrepreneursExposure to clients from more than 30 countries and diverse industriesJoin a dynamic team of 50+ professionals across Finance, ROC, Legal, HR, and TechExperience large-scale real-world filings over 10,000 ITRs and ROC submissions processedWork with modern platforms like Zoho Books, QuickBooks, and Google WorkspaceLearn from experienced CAs, CS, and legal advisors with 10+ years of industry expertiseOperate in a structured, ISO-certified work environmentParticipate in team events, knowledge sessions, and inter-department activitiesContribute to blogs, client updates, and webinarsGain exposure to various entity types Private Limited Companies, LLPs, Startups, NGOs, and Foreign SubsidiariesGrow into leadership roles by mentoring junior team membersBe part of a mission to simplify compliance and empower entrepreneurship

The candidate should have understanding on Day to Day financial entry, Bank Reconciliation, PF

Qualification and Requirement:1. Bachler degree in accounting, finance or related field2. Male candidate3. 1 to 2 Years of Experience preferable in Auditing firm (UAE Experience not mandatory)4. Attention to detail and accuracy in data entry and record keeping5. Good in English Communication and client handling6. Good in MS office and other accounting software is a plus7. Ability to prioritize tasks and meet deadlines in a fast-paced environment8. Dedicated person to learn new things and to improve the skills9. Punctuality Initial posting in India for 3 to 6 months, thereafter need to relocate to Dubai for permeant positionResponsibilities:1. Preparation and Submission of Tax Registration Application2. Recording Accounting Transactions in Accounting Software3. Assist in the preparation of financial statements and reports4. Perform data entry and maintain accurate records of financial transactions5. Reconcile bank statements and accounts to ensure accuracy6. Assist in the preparation of tax returns and compliance filings7. Support senior accounts staff and management8. Maintain confidentiality of financial information Share CV to rahees@aldaqiqaccounting.com

KEY RESPONSIBILITIES:-Core Accounting:Perform daily bank reconciliation, payment validation, and entry updatesManage accounts receivable/payable, invoice logs, and vendor recordsMaintain accurate books and ledgers with supporting documentationGST & Compliance:File monthly/quarterly GST returnsMaintain accurate compliance records and coordinate with external consultantsPrepare documents for internal and external auditsBudgeting & Capital Oversight:Assist with budget creation and fund allocation trackingCreate summary dashboards for management using Excel/Google SheetsSupport cash flow planning and capital utilization reportsTools, Automation & Efficiency:Learn and use AI tools like ClearTax, RazorpayX, or similar platformsAutomate repetitive accounting tasks using available softwareSuggest improvements to streamline financial workflowsQualifications & Skills Educational:Bachelors degree in Commerce, Accounting, or Finance (B.Com preferred)Technical Skills:13 years of accounting experienceKnowledge of GST filing, reconciliations, audit prepProficiency in Tally, Zoho Books, MS Excel, Google SheetsWillingness to learn AI-based accounting tools (training will be provided)Soft Skills:High attention to detail and data accuracyStrong time management and follow-throughAbility to communicate clearly and work in cross-functional teamsFast learner with problem-solving mindsetTools & Platforms Youll UseTally / Zoho BooksMS Excel / Google SheetsConnecteam (for workflows, forms, checklists)AIMS (internal planning and site tracking system)AI tools (ClearTax, RazorpayX, etc.)

MAKING REIMBURSSMENT, MAKING IPD BILLING, MAKING CASHLESS PROCEDURE,PREAUTH TAKING, EMPANELMENT

Required Urgent an Accountant for our Office .

1. Good knowledge of Accounting and GST2. Good knowledge of Tally. Entry of Purchase, Sale, Receipts, Payments, Quotation preparation, Product creation etc.3. Basic to medium knowledge of computer hardware and computer operations4. Email and internet knowledge5. Must have own bike/moped. Fuel allowance would be extra on the basis of km run for office work6. Good communication skills and mannerism7. Willing to learn new things, proactively and self initiative required.8. Candidate from Kolar, Chuna Bhatti and Shahpura would be preferred9. Require person who can do multi tasking and all office related work specific to our work area10. Job requires customer interaction, local commuting. Interacts with clients, visitors, and vendors Sorts and distributes incoming mail.

Company Description:DAX Logistics specializes in providing efficient and tailored logistics solutions to diverse industries. With a focus on customer satisfaction, we optimize supply chains and ensure timely delivery. Partner with us for cost-effective and reliable logistics services.Email your CV/Resume to daxraipuroffice@gmail.comRole Description:This is a full-time on-site role for a Accounts Manager role located in Raipur. The Accounts Manager will be responsible for financial management, reporting, auditing, and ensuring compliance with regulations. They will also be involved in budgeting, forecasting, and financial analysis.Qualifications:Financial Management, Reporting, and Auditing skillsKnowledge of Budgeting, Forecasting, and Financial AnalysisStrong understanding of Taxation and RegulationsCPA or CA certificationExcellent analytical and problem-solving skillsAttention to detail and strong organizational skillsExperience in a similar role in the logistics industry is a plusBachelor's or Master's degree in Accounting, Finance, or related fieldAlert: Application submissions will close by 28-07-2025 11:59PM

Key Responsibilities:- Financial Statement Preparation: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards and regulations.- Account Management: Manage accounts payable, accounts receivable, and general ledger functions.- Audit Coordination: Coordinate with external auditors, manage audit processes, and ensure compliance with financial regulations.- Financial Analysis: Conduct financial analysis, identify trends and discrepancies, and provide strategic recommendations.- Leadership: Supervise and mentor junior accounting staff, providing guidance and support.- Budgeting and Forecasting: Assist with budgeting and forecasting, and provide financial insights to support decision-making.Essential Skills:- Analytical Skills: Strong analytical and problem-solving skills to identify and resolve financial discrepancies.- Attention to Detail: High attention to detail to ensure accuracy and compliance in financial reporting.- Communication Skills: Excellent communication and interpersonal skills to explain complex financial information to stakeholders.- Technical Proficiency: Proficiency in accounting software, Microsoft Excel, and financial systems.- Leadership Abilities: Ability to motivate, guide, and develop team members effectively.