We are looking for a detail-oriented and motivated Accountant to manage our daily financial transactions. In this role, you will be responsible for maintaining accurate financial records, handling data entry, and managing daily accounting tasks using computers and accounting software.
Data Entry Operator Office AccountantData SheetsData Management
As a Data Entry Operator, you will play a crucial role in ensuring accurate data management and organization within the company. This part-time position is ideal for females with a 12th-grade education, especially those looking to start their career in a supportive office environment in Kidwai Nagar, Kanpur.Key Responsibilities:- Data Input: You will be responsible for entering various data into our systems accurately and efficiently, ensuring all information is up to date.- Data Verification: Regularly check data for errors and inconsistencies, making necessary corrections to maintain high data quality standards.- Record Maintenance: Organize and maintain files, both physical and digital, ensuring easy access and retrieval of important information.- Collaboration: Work closely with team members and other departments to understand data requirements and assist in projects that depend on accurate data.Required Skills and Expectations:Candidates should possess strong attention to detail and the ability to work with minimal supervision. Good typing speed and familiarity with using computers, spreadsheets, and databases are essential. You should have basic verbal and written communication skills to interact effectively with colleagues. Moreover, being organized and able to manage time well will help you succeed in this role. A positive attitude and a willingness to learn will further enhance your contribution to the team.
We are looking for a skilled Senior Accountant to join our team in Kanpur. The ideal candidate should have at least 5 years of relevant experience and be ready to work full-time from our office. This role is specifically open to female candidates.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to ensure compliance with regulations and internal policies.- Budgeting and Forecasting: Develop budgets and financial forecasts to guide the company's financial planning.- Account Reconciliations: Perform regular reconciliations for all accounts to maintain accurate financial records and identify discrepancies.- Tax Preparation: Handle tax filings and ensure timely payments, while staying updated on the latest tax regulations.- Internal Controls: Implement and monitor internal control systems to safeguard company assets and improve financial processes.- Advisory Support: Provide financial insights and advice to management to support business decisions and strategic planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles. Proficiency in accounting software and spreadsheets is essential. Additionally, excellent communication skills are important for effective interaction with team members and management. Candidates should be able to work independently and manage multiple tasks efficiently. A commitment to deadlines and accuracy in financial reporting is crucial.
We are looking for an Accountant to join our team at at Mehrotra Diagnostics. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 1 - 3 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).
Female Computer Accountant to work under a Senior Accountant.Skills: Must have strong knowledge of Excel; Busy software knowledge is optional.Timing: 11:00 AM to 7:30 PM
Strong written and oral communicationSystems analysisMathematical and deductive reasoningProficiency with Microsoft Office SuiteTally KnowlegeGST ReturnsITR Return
Microsoft Excel Tally AccountantAccounts Executive
Hiring for 1 Accounts Associate Job in Kanpur, Uttar Pradesh, Microsoft Excel, Tally Accountant, for Freshers, Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Microsoft Excel, Tally Accountant etc.
administrative assistant,holding account of event organizers, communicate with all associate members, manage all working groups, verification of every day closing report submitted by all working groups & members.
Accounting Microsoft OfficeExcelWordComputer Operating
Hiring for 11 Office Assistant Jobs in Kidwai Nagar, Kanpur, Uttar Pradesh with minimum 2 Years Experience,Required Educational Qualification is : Vocational Course, Other Bachelor Degree with Good knowledge in Accounting,Microsoft Office,Excel,Word,Computer Operating etc.
Tally FinanceIndirect TaxationAuditingService TaxTDSFinancial AccountingSEMI CA
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Coordinate semi-annual audits and assist CFO with conducting audits. Conduct regular ledger maintenance.
Tally FinanceIndirect TaxationAuditingService TaxTDSFinancial AccountingSEMI CA
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Coordinate semi-annual audits and assist CFO with conducting audits. Conduct regular ledger maintenance.
Handle day-to-day accounting, bookkeeping, and reconciliations.Manage accounts payable/receivable, bank transactions, and cash flow.Prepare monthly and annual financial statements and MIS reports.Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.Coordinate with auditors, banks, and vendors.Oversee payroll processing and employee settlements.Support management with budgeting, financial planning, and cost control.