Female Bank Accounting Jobs

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

Job Responsibilities1. Supervise and review day-to-day accounting activities, ensuring accurate and timely recording of financial transactions.2. Oversee and reconcile general ledger accounts, ensuring accuracy, completeness, and proper supporting documentation.3. Review monthly, quarterly, and annual financial statements, management reports, and budgets.4. Supervise accounts payable and receivable functions, including invoice verification, payment processing, collections, and reconciliations.5. Ensure timely and accurate compliance with GST, TDS, income tax, and other applicable statutory requirements.6. Coordinate and monitor monthly, quarterly, and annual closing activities, ensuring all reconciliations and adjustments are completed within deadlines.7. Monitor cash flows, review bank transactions, and supervise preparation of bank reconciliations.8. Coordinate with auditors during statutory and internal audits, providing required schedules, documents, explanations, and clarifications.9. Review accounting entries, supporting documents, and financial records to ensure compliance with company policies and accounting standards.10. Supervise and guide junior accounting staff, allocate tasks, review their work, and ensure timely completion of accounting activities.11. Identify accounting discrepancies and control gaps, investigate variances, and recommend appropriate corrective actions.12. Maintain accurate and organized financial records and ensure timely data entry and documentation.13. Coordinate with internal departments, vendors, customers, banks, and external consultants on accounting and financial matters.14. Assist management with financial analysis, budgeting, cash-flow planning, and other accounting-related decision-making.

We are looking for a motivated and organized Finance Executive to join our team in New Delhi. This entry-level position is ideal for recent graduates interested in pursuing a career in finance.Key responsibilities include:- Financial Record Keeping: Maintain accurate records of financial transactions, ensuring all documentation is in order and easily accessible for audits.- Budget Assistance: Support the preparation and monitoring of budgets, helping to track expenditures and ensuring funds are allocated appropriately.- Invoice Processing: Handle the processing of invoices, ensuring timely payments and addressing any discrepancies promptly.- Reporting: Assist in the preparation of financial reports by gathering and analyzing data, contributing to monthly and quarterly reviews.- Customer Inquiries: Respond to customer inquiries regarding finance-related matters, providing timely and accurate information and maintaining professional communication.Required skills and expectations:Candidates must have a graduate degree in finance or a related field. Strong attention to detail and analytical skills are essential for this role. The ideal candidate should possess excellent communication skills, both verbal and written, to interact effectively with team members and clients. Basic knowledge of financial software and Microsoft Excel is preferred. A strong work ethic, along with the ability to work independently and as part of a team, will help you succeed in this dynamic office environment. This position is full-time and requires you to work from our office in New Delhi.

Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.

We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

Person having sound knowledge in Tally Prime and Accounts

We are looking for a skilled Accountant with 3 to 4 years of experience to join our team in Dehradun. This full-time position requires a graduate, preferably a female candidate, to manage financial records accurately and help our organization maintain financial integrity.Key Responsibilities:- Manage Financial Records: Maintain and ensure accuracy of financial documents, including invoices, receipts, and bank statements.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial reports to provide insights into the company

We are looking for a detail-oriented and organized Accountant with 2 to 6 years of experience to join our team in Patparganj, Delhi. The ideal candidate will manage financial records, ensuring accurate reporting and compliance with regulations.Key Responsibilities:1. Financial Record Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions, to support the financial integrity of the organization.2. Account Reconciliation: Regularly reconcile bank statements and accounts to ensure that all financial data aligns, identifying and resolving discrepancies as needed.3. Financial Reporting: Prepare monthly and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company

We are looking for a detail-oriented Account Assistant to join our team in Junagadh, India. This role is ideal for fresh graduates, especially female candidates, who are eager to start their career in accounting.Key Responsibilities:- Data Entry: Accurately input financial transactions and maintain records in accounting software, ensuring all information is up to date.- Invoice Management: Prepare, send, and track invoices, and assist in resolving any discrepancies with clients or vendors.- Assisting in Reports: Support the accounting team in preparing financial reports by gathering and organizing data, which helps in making informed decisions.- Communication: Collaborate with colleagues and communicate with clients to address their queries and provide assistance with their accounts.- Filing and Organizing: Maintain a systematic filing system for all financial documents, making it easy to retrieve information when needed. Required Skills and Expectations:Candidates should possess a graduate degree in any field and have a basic understanding of accounting principles. Strong attention to detail and excellent organizational skills are essential to ensure accuracy in financial records. Good communication skills are required for effective interaction with clients and team members. A willingness to learn and adapt in a fast-paced environment is highly valued. Familiarity with accounting software will be an advantage, but training will be provided for the right candidate.

We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. Financial Record Keeping: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. Invoice Processing: Prepare, issue, and manage invoices.3. Bank Reconciliation: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. Ledger Management: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. Collaboration: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.

Looking for Female candidates, Accountant profile handling ,Timings 10 am to 7 pm,Monday to Saturday working Tally Knowledge preferring,Basic knowledge of accountant required

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our organization. The ideal candidate should have a strong understanding of accounting principles, hands-on experience in bookkeeping, and the ability to handle financial records independently.This role is suitable for candidates who are looking for a stable working environment and long-term growth.Key ResponsibilitiesMaintain daily accounting entries and books of accountsHandle sales, purchase, and expense entriesManage bank entries and bank reconciliationPrepare invoices and follow up on paymentsAssist in GST-related work (returns, records, compliance)Maintain records for audits and internal reviewsCoordinate with management for financial reportingEligibility CriteriaGender Preference: FemaleExperience: Minimum 1 year of experience as an AccountantEducation: B.Com / M.Com / Relevant accounting qualificationSkills Required:Knowledge of Tally / accounting softwareBasic knowledge of GST & taxationMS Excel proficiencyGood attention to detail and accuracyCandidate ProfileResponsible and disciplinedAble to handle accounts independentlyWilling to work from office in RaipurGood communication and coordination skillsBenefitsFixed monthly salarySupportive work environmentOpportunity for long-term associationSalary growth based on performanceHow to ApplyInterested candidates can apply directly through the job portal with their updated resume.Shortlisted candidates will be contacted for interview.

We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- Account Reconciliation: Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- Invoicing: Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- Report Generation: Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- Administrative Support: Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.