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Female Accountant Jobs

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  • Fresher
  • 7.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a dedicated and detail-oriented female Accounts Executive to join our team in Hyderabad. This is a full-time position suitable for fresh graduates who are eager to start their careers in accounting.nnKey Responsibilities:nn- Manage Financial Transactions: You will be responsible for recording and processing financial transactions accurately and promptly, ensuring all data is correct and up-to-date.nn- Maintain Financial Records: You will maintain accurate records of all accounts, ensuring compliance with company policies and standard accounting practices.nn- Assist in Reporting: You will help prepare financial reports by collecting and analyzing data, which will support the management in making informed decisions.nn- Coordinate with Team: You will work closely with other team members to ensure smooth operations and resolve any discrepancies in accounts.nnRequired Skills and Expectations:nnIdeal candidates should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, along with the ability to work well under pressure. Good communication skills are important for effective collaboration with team members. The ability to adapt and learn quickly in a fast-paced environment is crucial, as well as proficiency in relevant software or tools. A positive attitude and a commitment to achieving team goals will help you thrive in this role.
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  • 0 - 6 yrs
  • 0.8 Lac/Yr
  • Delhi
Computer Accounting Excel Microsoft Word
DESCRIPTIONKey Responsibilities:1. Inputting data into the computer: The main task of a Data Entry Operator is to accurately input various types of data into the computer system.2. Updating and maintaining information: Data Entry Operators are responsible for keeping databases up-to-date by entering new data and making necessary changes.3. Ensuring data accuracy: It is essential for Data Entry Operators to maintain a high level of accuracy while inputting and reviewing data to avoid errors.4. Organizing and managing files: Data Entry Operators may be required to organize and manage electronic files and documents efficiently.5. Handling confidential information: Data Entry Operators must handle sensitive and confidential information with utmost care and ensure data security at all times.Required Skills and Expectations:- Proficiency in typing: A Data Entry Operator should have excellent typing skills to input data quickly and accurately.- Basic computer knowledge: Knowledge of basic computer applications and software is essential for this role.- Attention to detail: Being detail-oriented is crucial to ensure accuracy and precision in data entry tasks.- Time management: Data Entry Operators should be able to manage their time effectively to meet deadlines for data entry tasks.- Good communication skills: Effective communication skills are important for coordinating with team members and clarifying any data-related issues.
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  • 8 - 10 yrs
  • 30.0 Lac/Yr
  • Udaipur Highway Bhilwara
Taxation Indirect Taxation Statutory Audit Balance Sheet GST Return TDS Return Finance Auditing Tax Audit Direct Tax
We are seeking a skilled Chartered Accountant with 8 to 10 years of experience to join our team in Bhilwara, located on the Udaipur Highway. This full-time position is exclusively for female candidates and requires working from the office.nnAs a Chartered Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with tax regulations. You will also play a key role in analyzing financial data to guide strategic decision-making and optimize financial performance.nnKey Responsibilities:nn1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.n2. Tax Preparation: Oversee tax filings and ensure timely payment of all corporate taxes, maintaining up-to-date knowledge of tax laws.n3. Audit Coordination: Collaborate with external auditors during annual audits, providing necessary documentation and addressing any audit queries.n4. Budget Management: Assist in the preparation and monitoring of budgets to ensure financial objectives are met within the set guidelines.n5. Financial Analysis: Conduct detailed financial analysis to evaluate business performance and identify areas for improvement.nnRequired Skills and Expectations: nnThe ideal candidate should possess strong analytical and problem-solving skills, along with a deep understanding of accounting software. Excellent communication skills are vital for presenting financial information clearly. A solid foundation in tax regulations and compliance will be necessary to navigate the complexities of the financial landscape.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Metoda GIDC Rajkot
Tally Bank Reconciliation Bank Accounting Tally GST Accounts Tally Taxation Balance Sheet Data Entry Operator
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for a dedicated Accountant to join our team in Metoda GIDC, Rajkot. This full-time position is ideal for a female candidate with 1 to 2 years of relevant experience and a graduate degree.nnKey Responsibilities:nn- Maintain Financial Records: You will be responsible for keeping accurate financial records, ensuring all transactions are logged correctly and systematically.nn- Prepare Financial Statements: Generate monthly and yearly financial statements, including balance sheets and income statements, to provide insights into the companys financial health.nn- Process Invoices: Handle the invoicing process by ensuring all invoices are created, sent, and tracked for timely payments.nn- Manage Expenses: Oversee company expenses and ensure they are accounted for accurately in compliance with internal policies.nn- Assist in Audits: Support external auditors during financial audits by providing necessary documentation and clarifying any queries they may have regarding financial records.nnRequired Skills and Expectations:nnThe ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software. You should be able to work independently and as part of a team, demonstrating effective communication skills. A high level of integrity and professionalism is expected as you will handle sensitive financial information. Understanding of accounting principles and regulations is crucial to ensure compliance and accurate reporting.
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  • 0 - 2 yrs
  • Bhoiguda Secunderabad
Tally MS Excel TDS
We are looking for a detail-oriented and reliable Accountant to manage our day-to-day financial operations. You will maintain accurate general ledgers, reconcile accounts, prepare financial reports, and support tax and audit processes. Your work will help leadership understand the company's financial health and make informed business decisions.
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  • 3 - 8 yrs
  • 6.0 Lac/Yr
  • Pune
Accountant Tally GST Balance Sheet Store Manager
We are seeking a motivated and detail-oriented Accountant General to join our team in Pune. The ideal candidate will have 3 to 8 years of relevant experience and will be responsible for maintaining financial records and ensuring accuracy in financial reporting.Key Responsibilities:1. Financial Record Maintenance: Manage and oversee the preparation of financial records, ensuring they are accurate, up-to-date, and compliant with necessary guidelines.2. Reporting: Prepare financial reports and statements, providing valuable insights into the financial status of the company and supporting management in decision-making.3. Account Reconciliation: Conduct regular reconciliations of bank statements and accounts, identifying discrepancies and resolving any issues promptly.4. Compliance: Ensure all financial practices adhere to relevant regulations and standards, safeguarding the companys financial integrity.5. Team Collaboration: Work closely with other departments to share financial information and support budgeting and forecasting initiatives.Required Skills and Expectations:Candidates should hold a graduate degree and possess strong analytical skills to interpret financial data efficiently. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to communicate effectively within a team are expected. As this role is open to female candidates only, we encourage those who meet the criteria to apply. The position requires working from the office full-time, contributing to the collaborative workplace environment.
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  • 0 - 2 yrs
  • 0.8 Lac/Yr
  • Female
  • Pimple Gurav Pune
Accounting Software Documentation
As an Accountant, you will play a vital role in managing financial records and ensuring accuracy in our accounting processes. We are looking for a female graduate with 0 to 2 years of experience, located in Pimple Gurav, Pune.Key responsibilities include working with Tally software for financial transactions, ensuring accurate documentation, and completing filing tasks. You will also use Excel for various accounting purposes, which may include data entry, reporting, and analysis. A willingness to learn new techniques and tools is essential, as you will develop your skills in this dynamic role.To succeed in this position, you must have a solid understanding of accounting principles and be proficient in using Tally and Excel. Strong attention to detail and organizational skills are necessary to manage documentation and maintain orderly filing systems. Additionally, effective communication skills will help you collaborate with team members and understand company policies.This is a full-time office-based position, and you will be expected to work regular office hours. Candidates must be comfortable with the responsibilities outlined and be enthusiastic about advancing their accounting knowledge. If you are looking for a stable role where you can grow and make an impact, this opportunity is perfect for you.
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  • 1 yrs
  • Besant Nagar Chennai
GST Accounts Tally PF Act ESI Returns Tally Taxation TDS Tally ERP Balance Sheet
We are looking for a detail-oriented Accountant to join our team in Besant Nagar, Chennai. The ideal candidate will be a graduate with a positive attitude towards the company and the profession. This is a full-time position, and the role requires strong communication skills along with proficiency in Tally and GST.Key responsibilities include maintaining accurate financial records, preparing tax returns, and ensuring compliance with GST regulations. You will regularly use Tally for bookkeeping and financial statements, collaborating with other departments to provide financial insights. The successful candidate should have good communication skills to explain financial information clearly and effectively. Attention to detail and an understanding of financial regulations are crucial in this role. A positive approach to challenges and a commitment to the companys values are expected.This position is based in the office, and you will be expected to work during standard office hours with a full-time schedule. As an Accountant, there are no specific fieldwork or travel requirements. We seek an individual who embodies professionalism and is dedicated to maintaining financial integrity within the organization. If you are motivated and eager to grow your skills in accounting, we encourage you to apply for this position.
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  • 3 - 3 yrs
  • 5.0 Lac/Yr
  • Hyderabad
Excel Formulas Microsoft Excel Microsoft Office Excel Advanced Excel
ore Advanced Formulas INDEX MATCH: A flexible, powerful alternative to VLOOKUP and HLOOKUP that looks up values across rows and columns. XNPV & XIRR: Financial functions used for calculating net present value and internal rate of return with irregular cash flow dates. SUMIF / COUNTIF / SUMPRODUCT: Conditional math formulas used to aggregate and analyze data subsets. OFFSET: Combines with functions like SUM or AVERAGE to build dynamic, shifting data ranges.
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  • 1 - 7 yrs
  • 1.3 Lac/Yr
  • Paikpara Kolkata
Basic Accounting Multitasking Microsoft Office Customer Service Inventory Management Data Entry Communication Attention to Detail Email Correspondence
We are looking for a dedicated Office Trainee to join our team in Paikpara, Kolkata. This full-time position is ideal for female graduates who are eager to gain hands-on experience in an office environment. Key Responsibilities:1. Administrative Support: Assist in daily office tasks, including filing, data entry, and managing documents to ensure operational efficiency.2. Communication: Facilitate effective communication within the team and with clients through emails, phone calls, and in-person interactions, maintaining a polite and professional demeanor.3. Scheduling: Help in organizing meetings and appointments, ensuring that all stakeholders are informed and prepared.4. Record Keeping: Maintain accurate records of office transactions and activities to support smooth operation and compliance with company policies.Required Skills and Expectations:The ideal candidate will possess strong organizational skills and attention to detail to manage multiple tasks effectively. Good communication skills are essential for interacting with colleagues and clients professionally. The candidate should be proactive and willing to learn, exhibiting a positive attitude towards challenges. Familiarity with basic office software is an advantage. A willingness to work in a team environment while demonstrating independence when needed is also expected. A minimum of 1-year prior experience in a related field is preferred, but candidates with up to 7 years of experience are also encouraged to apply.
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Manager Finance Accounts (5-8 Years) - Female

Liases Foras Real Estate & Retail Pvt Ltd

  • 5 - 8 yrs
  • 5.5 Lac/Yr
  • Andheri East Mumbai
Taxation Tally ERP Bank Accounting Receivable Management Tally GST GST Return Accounts TDS Return Tax Audit TDS
Job Description:-ACCOUNT'S RESPOSIBILITY:1) Process daily accounting entries,2) Revenue accounting,3) Expenses, purchase, vendor payment, staff reimbursement,4) Bank Reconciliations,5) GST, TDS, PF,PT returns and filing.6) MIS for monthly closings,7)Oversee day-to-day accounting functions including ledger maintenance, reconciliations, and month-end closing.8)Ensure timely preparation and accuracy of financial statements and reports.9) Support budgeting, forecasting, and variance analysis.10)Review and approve journal entries, account reconciliations, and other accounting records.11)Assist in developing and maintaining financial policies and procedures.AUDIT RESPONSIBILITIES:1)Assist in the development and implementation of internal audit plans.2)Conduct financial, operational, and compliance audits.3)Evaluate internal controls, identify weaknesses, and recommend improvements.4)Ensure audit findings are properly documented and followed up.5)Coordinate with external auditors and facilitate statutory auditsQualifications:Bachelor's or Master's degree in Accounting, Finance, or related field.3-5 years of relevant experience in accounting and auditing.Proficiency in MS-Office especially in MS-ExcelTally ERP.9Hardworking,smart and willing to work new innovative ideas.
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  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Kalindi Vihar Agra
Taxation Manual Accounting GST Return
We are seeking a Computer Accountant to join our team in Kalindi Vihar, Agra. This full-time role is ideal for a dedicated female candidate with 1 to 5 years of experience in accounting and finance.nnKey Responsibilities: n- Manage and maintain financial records: You will ensure accurate bookkeeping and documentation of all financial transactions. n- Prepare financial statements: You will assist in creating reports that summarize the financial status of the business, ensuring compliance with standard accounting practices. n- Process invoices and payments: Your role will include handling accounts payable and receivable, ensuring timely payments and proper record-keeping. n- Assist with audits: You will support internal and external auditors by providing necessary documentation and financial information.nnRequired Skills and Expectations: nCandidates must hold a graduate degree and possess strong accounting knowledge. Proficiency in accounting software and spreadsheets is essential. Attention to detail and organization skills are crucial to maintaining accurate records. Candidates should be able to work independently and as part of a team, demonstrating effective communication and problem-solving abilities. A positive attitude and readiness to learn are necessary traits that will contribute to your success in this role. This position requires a strong commitment to confidentiality and ethics in financial reporting.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Jamalpur Ludhiana
Microsoft Excel General Ledger Accounting Bank Reconciliation Tally Accounts Tally Bookkeeping
Job Description - Accounts & Sales ExecutiveRequired Skills & Qualifications:* Good knowledge of Accounts and Accounting.* Knowledge of Sales and Purchase entries.* Knowledge of Bank Entries and Bank Reconciliation.* Good understanding of GST and GST-related entries.* Ability to draft professional emails.* Proficiency in Google Sheets and Advanced Excel.* Good communication and organizational skills.* Attention to detail and accuracy in daily work.
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Female
  • Mini Bazar Surat
Tally Income Tax Taxation Income Tax Return
As an Accountant, you will be responsible for managing accounting tasks and income tax work. This position is suited for a female candidate and is ideal for freshers, as full training will be provided. The role is based in Mini Bazar, Surat, with a work schedule from 9:30 AM to 7:00 PM.Key responsibilities include:- Conducting accounting functions, which involve managing financial records, processing transactions, and maintaining accurate documentation.- Assisting with income tax preparation and filing, ensuring compliance with relevant tax regulations and deadlines.Required skills and expectations:Candidates should possess a minimum educational qualification of 12th pass. Attention to detail is critical, as accuracy in financial reporting is essential. Basic knowledge of accounting principles or software will be advantageous, but training will be provided for the right candidate. Strong organizational skills are necessary to handle various accounting tasks efficiently. Additionally, effective communication skills will be important for interacting with team members and clients. This is a full-time role, and the work location is office-based, meaning that daily attendance will be required. Adaptability and a willingness to learn will greatly benefit new team members as they navigate the initial phase of their accounting careers.
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  • 1 - 5 yrs
  • 3.3 Lac/Yr
  • Vadodara
BBA Bcom Bsc
We are seeking a dedicated Accounts Executive to join our team in Vadodara, India. This role is focused on managing various accounting tasks remotely. The ideal candidate should possess strong communication skills and a proactive attitude.Key responsibilities include handling billing and invoicing, updating leads, preparing proposals, and participating in product bidding. You will be expected to accurately maintain records and provide timely updates on leads to ensure smooth operations and client satisfaction.To excel in this role, proficiency in accounting practices, attention to detail, and the ability to manage multiple tasks effectively are essential. Experience with invoicing software and proficiency in Microsoft Excel will be beneficial, as you will be working extensively with quotes and financial documents. The successful candidate should also demonstrate excellent organizational skills and the ability to work efficiently from home.Candidates must be female graduates with 1 to 5 years of relevant experience. As this is a full-time position, a commitment to regular working hours and the ability to stay self-motivated in a remote environment is important. There are no specific travel requirements for this role. If you are looking for an engaging opportunity that allows you to utilize your accounting skills in a supportive remote environment, we encourage you to apply.
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  • 2 - 3 yrs
  • 1.0 Lac/Yr
  • Sonia Vihar Delhi
Microsoft Excel Bookkeeping Tally Software GST Return
We are seeking a dedicated Junior Accounts Executive to join our team in Sonia Vihar, Delhi. This is a full-time position ideal for a motivated female candidate with 2 to 3 years of experience in accounting. nnKey Responsibilities:nn- Bookkeeping: Maintain accurate financial records by processing invoices and managing ledgers. You will ensure that all transactions are recorded properly, which is essential for financial integrity.nn- Data Entry: Input financial data into accounting software and spreadsheets. Your attention to detail will help minimize errors and provide reliable records for reporting purposes.nn- Reconciliation: Assist in reconciling bank statements and accounts regularly. You will identify discrepancies and ensure that all accounts are balanced and up to date.nn- Reporting: Prepare regular financial reports to assist senior management in decision-making. You will analyze financial data and present it clearly to highlight trends and insights.nnRequired Skills and Expectations:nnThe ideal candidate should hold a graduate degree and possess strong analytical and numerical skills. You should be proficient in accounting software and Microsoft Excel. Excellent communication skills, both written and verbal, are necessary for effective collaboration within the team. A proactive attitude and the ability to work independently are essential, as well as a commitment to maintaining confidentiality in all financial matters.
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  • 0 - 6 yrs
  • 1.3 Lac/Yr
  • Naktala Kolkata
Tally Software Tally
As an Accountant, you will play a vital role in maintaining the financial records of the company. Your primary responsibility will be to log all produce and sales accurately while managing the book of accounts. This position offers a full-time opportunity based in Naktala, Kolkata.Key responsibilities include maintaining meticulous records of transactions related to produce and sales, which requires strong attention to detail. You will be responsible for updating and organizing financial documents, ensuring they are easily accessible for audits or reviews. To succeed in this role, you should have a solid understanding of basic accounting principles. Proficiency in bookkeeping and familiarity with accounting software is essential for efficiently managing financial data. Additionally, this position requires you to be organized, efficient, and capable of working collaboratively in a team environment. Strong numerical skills and a commitment to accuracy are critical, as you will be handling sensitive financial information. A basic medical facility is provided for your well-being.Please note that this position is open only to female candidates and does not involve remote work; the work location will be strictly from the office. We seek someone who is ready to embark on this journey and grow within our accounting department.
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Accountant - Full Time (Female Only)

VR Gupta Electric and Hardware Pvt Ltd

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Shahdara Delhi
Tally Balance Sheet Taxation Bank Reconciliation Bank Accounting
We are looking for a dedicated female Accountant with 1 to 5 years of experience. In this full-time position based in Shahdara, Delhi, you will primarily be responsible for managing sale and purchase billing, ensuring accurate credit and debit entries, performing bank reconciliation, and handling GST-related tasks.Your key responsibilities will include:1. Sale Purchase Billing: Prepare and manage invoices for sales and purchases to ensure accurate financial records.2. Credit and Debit Entry: Accurately input and maintain records of all financial transactions, ensuring up-to-date accounts.3. Bank Reconciliation: Regularly verify and reconcile bank statement entries with internal records to ensure accuracy.4. GST Work: Handle GST-related documentation and calculations, staying compliant with current regulations.To succeed in this role, you should possess a thorough understanding of accounting principles and practices. Experience with financial software for billing and reconciliation tasks is essential. Attention to detail and strong organizational skills are required to manage multiple tasks efficiently. You must also have good communication skills to work collaboratively in an office environment.This position requires you to work from the office, and candidates must have completed at least 12th grade. If you are a motivated individual with a strong work ethic and a passion for numbers, we encourage you to apply for this opportunity.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Kolbad Thane
Tally Finance TDS GST Return Income Tax Taxation Accounts Tally
We are looking for a detail-oriented and motivated female accountant to join our team in Kolbad, Thane. This full-time role requires a graduate with 1 to 2 years of experience in accounting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording transactions and ensuring all data is organized and up-to-date.- Account Reconciliation: Regularly review and reconcile accounts to ensure accuracy in financial reporting.- Preparation of Financial Statements: Assist in preparing monthly financial statements and reports that reflect the financial status of the company.- Tax Compliance: Help in gathering necessary documentation for tax filings and ensure compliance with relevant tax regulations.- Budget Monitoring: Work alongside management to track and monitor budgets, identifying any discrepancies and suggesting adjustments when necessary.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail to ensure accuracy in all financial documentation. Proficient knowledge of accounting software and MS Excel is essential for managing financial data effectively. Excellent organizational skills are necessary for managing multiple tasks and deadlines. A collaborative spirit and the ability to communicate clearly with team members will also be important in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are expected.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Delhi
Tally GST Billing General Accounting Bank Reconciliation Tally ERP Invoicing Billing Procedures
Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.
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  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Female
  • Bhilwara
Taxation TDS Return Balance Sheet Tax Audit GST Return Direct Tax Indirect Taxation Credit Rating Forecasting Budget Analyst Statutory Compliance
We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 0 to 1 years of experience and a strong educational background in accounting. This position is tailored for female applicants.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.- Financial Advisory: Provide insights and advice to management on financial planning and strategy.Required Skills and Expectations:The successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.
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  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • IMT Manesar Sector 6
TDS Tally ERP Account Receivable TDS Return GST Return Bank Reconciliation Balance Sheet General Accounting Account Payable Cash Flow
Urgent Hiring for AccountantProfile - AccountantSalary - 25K to 35KLocation - IMT Manesar, Sector-6Industry - PlasticQualification - B.com / M.com / MBA in finance / CA DropoutExperience - 3 to 8 YearsNote - Only Female candidate can apply.Responsibilities-1-Post and process journal entries to ensure all business transactions are recorded2-Update accounts receivable and issue invoices3-Update accounts payable and perform reconciliations4-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines5-Assist with reviewing of expenses, payroll records etc. as assigned6-Update financial data in databases to ensure that information will be accurate and immediately available when neededInterested candidate can contact us on mention below details-HR Executive7011387599 SR Expert Services Email at - srservices2510@gmail.com / srexpertservices@gmail.com
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  • 3 - 9 yrs
  • 2.5 Lac/Yr
  • Manesar Gurgaon
Good Knowledge Of MS Excel Tally Follow-up Skills Good Communication Skills Net Banking Billing General Accounting Account Executive Walk in
Urgent hiring for Female Accounts ExecutiveProfile - Accounts ExecutiveSalary - 15K to 20KLocation - Manesar, GurgaonIndustry - ManufacturerQualification - B.com / M.comExperience - 2-5 yearsNote- Only Female candidate can apply.JD-1-Must have good knowledge of MS Excel and Tally.2-Should have excellent follow-up skills.3-Must have good knowledge of general accounting.4-Must have good communication skills.6-Must have good knowledge of Net banking & billing.7-To prepare and maintain itemized statements, bills, or invoices used for billing and record keeping purposes.Interested candidate can contact us on mention details below-RiyaHR Executive
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Hiring A Female Accountant

SR Expert Services LLP

  • 2 - 7 yrs
  • 2.5 Lac/Yr
  • Noida
Should Have Experience in MS EXCEL General Accounting Payable Bank Entries and Reconciliation. Walk in
Urgent Requirement for Account Executive (Female Prefer)Please arrange resumes as per the below-mentioned details,Key Skills:- General Accounting, Payable, Bank entries, and Reconciliation.Job Profile;-- Ledger scrutiny - Payable- Timely delivery of various types of MIS. - Candidate should have the knowledge of passing payment entries & cash vouchers.- Sound theoretical and practical knowledge of ERP- Should have Experience in MS EXCEL.- Arrange vendors payment and approval of purchase invoicesExperience Required :- 1 yrs.- 2 yrs. in similar fields.Qualification :- B.Com (P), M.Com.Residence :- Within 10-12 kms. from our noida office.No. of Vacancy:- 01 No.Strength:- Hard Working, able to work under pressure.Joining :- Immediately. Salary :- 15k to18k
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS Return Tally GST GST Return TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a Junior Accountant in Mavdi, Rajkot. This full-time position is ideal for recent graduates looking to kickstart their accounting career in a supportive environment.nnKey Responsibilities:nn- Financial Recordkeeping: Assist in maintaining accurate financial records, ensuring all transactions are recorded promptly and systematically. This includes managing invoices and receipts.nn- Account Reconciliation: Support the reconciliation of bank statements and financial accounts, identifying discrepancies and helping to resolve them in a timely manner.nn- Budget Participation: Contribute to the preparation of budgets by gathering necessary data and assisting in monitoring expenditures against forecasts.nn- Report Generation: Help in preparing financial reports for management by compiling data, ensuring clarity and accuracy in presenting financial information.nnRequired Skills and Expectations:nnCandidates should have a bachelor's degree and be open to learning. Strong attention to detail, effective organizational skills, and the ability to handle multiple tasks are essential. Candidates are expected to have basic knowledge of accounting principles and be proficient in using accounting software as well as standard office applications. Good communication skills will aid in collaborating with team members and supporting financial functions efficiently. Enthusiasm for growing in the accounting field and a commitment to maintaining confidentiality in financial matters are important traits for this role.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS GST Return
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a detail-oriented Junior Accountant to join our team in Mavdi, Rajkot. This is a full-time position ideal for recent graduates with a keen interest in accounting, offering opportunities for professional growth.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records by entering data for transactions and ensuring all entries comply with accounting standards.- Assistance in Financial Reporting: Support senior accountants in preparing financial reports, providing insights on expenditure, revenue, and overall financial health.- Reconciliation of Accounts: Regularly review and reconcile accounts, highlighting discrepancies and ensuring all accounts are balanced and accurate.- Invoice Management: Manage incoming and outgoing invoices, ensuring timely payment and updating records as necessary.- Ad Hoc Tasks: Assist in various accounting tasks as assigned by senior management to maintain smooth financial operations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and excellent organizational skills are crucial. The ability to work collaboratively in a team, especially in an office environment, is essential. Basic knowledge of accounting software and Microsoft Office applications is expected. A proactive attitude towards learning and adapting to new challenges will be highly valued. Female candidates are encouraged to apply.
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  • 5 - 6 yrs
  • 2.3 Lac/Yr
  • Rajkot
Billing Software Invoicing Customer Service Time Management Microsoft Excel Accounting
K9HR SOlUTIONS, Nidhi Jethva(HR Manager - Mo. No. 93134 66308 Email ID : hr02@k9hr.com) is looking for a Billing Assitant to join our team in Rajkot.Job Description: The lady needs to take care of the billing counter.Additionally, she needs to interact with the customers andhandle general queries raised by the customer. Handlethe phone calls.Key Skill Required in Candidate: Good communication skills. Basic knowledge of computer. Candidate having knowledge of accounting softwarewill be given higher priority Being talkative and a bit descriptive in explaining, ispreferred. Basic English and command over Gujarati
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  • Fresher
  • 9.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for an enthusiastic and motivated Account Executive to join our team in Hyderabad. This is a full-time position ideal for fresh graduates eager to start their careers.nnKey Responsibilities:nn1. Client Interaction: Engage with clients to understand their needs and provide solutions, ensuring a positive experience.n2. Documentation: Prepare and maintain client accounts and related paperwork accurately and timely.n3. Team Collaboration: Work closely with other departments to coordinate client requirements and service delivery effectively.n4. Report Generation: Create and share reports on client accounts and performance metrics to track progress.nnRequired Skills and Expectations:nnCandidates should have a strong educational background with a graduate degree. Freshers are welcome, but a passion for building relationships and strong communication skills are essential. The ideal candidate will be detail-oriented and organized, able to handle multiple tasks efficiently. A team player attitude is important, as collaboration with colleagues is key to meeting client expectations. We are seeking a female candidate who is ready to work in a dynamic office environment and is eager to learn and grow within the company. If you are looking for an exciting start to your career in account management, we would love to hear from you.
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  • Fresher
  • 7.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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