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Female General Accountant Jobs

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  • 2 - 3 yrs
  • Sarabha Nagar Ludhiana
Tally Microsoft Excel Tally ERP Petty Cash Book General Ledger Accounting
We are looking for a dedicated Account Assistant to join our team in Sarabha Nagar. The ideal candidate will have 2 to 3 years of experience and a Bachelors degree (B.A). This full-time position requires an organized and detail-oriented individual who can manage various accounting tasks efficiently.**Key Responsibilities:**- **Record Keeping**: Maintain accurate financial records and ensure all transactions are documented properly. This includes invoices, receipts, and bank statements to support tracking and financial analysis.- **Data Entry**: Input financial data into accounting software and spreadsheets. Timely and precise data entry is essential for maintaining up-to-date financial information.- **Reconciliation**: Assist in reconciling bank statements and accounts to identify discrepancies. This process helps ensure that all financial records are consistent and accurate.- **Reporting**: Prepare monthly financial reports and assist in budgeting. You will summarize financial information, which aids in decision-making for the management team.- **Customer Assistance**: Respond to inquiries from clients regarding their accounts and resolve any issues. Excellent communication is necessary to provide quality customer service.**Required Skills and Expectations:**- A Bachelors degree (B.A) is essential; familiarity with accounting principles is preferred.- Candidates should have 2-3 years of relevant experience in an accounting role.- Proficient in Microsoft Excel and accounting software is important for data management.- Strong attention to detail and organizational skills are required to handle multiple tasks accurately.- Good communication skills are necessary to work effectively with colleagues and clients. - A proactive attitude and the ability to work independently in an office setting are expected.
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  • 3 - 8 yrs
  • Jaipur
Book Keeping Balance Sheet General Ledger Accounting
This is a remote job for handling accounts of the company using Quick Books software by book keeping, ledger maintenance, balance sheet making, PnL report generation and other similar tasks. You are required to have good internet connectivity and reporting of work will be done between 7pm to 10pm
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  • Fresher
  • Female
  • Junagadh
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return GST Return
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.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Guwahati
Tally GST Return Tally GST TDS General Ledger Accounting
We are looking for two detail-oriented and reliable Accounts Assistants to support our finance team. The candidates will be responsible for handling day-to-day accounting tasks, maintaining financial records, and ensuring accuracy in financial transactions.*Key Responsibilities** Maintain and update accounting records, including ledgers, invoices, and receipts* Assist in accounts payable and receivable processes* Prepare and process invoices, payments, and expense reports* Reconcile bank statements and financial discrepancies* Support monthly, quarterly, and annual closing processes* Maintain proper documentation and filing of financial data* Assist in GST, TDS, and other statutory compliance (if applicable)* Coordinate with internal teams and vendors for financial matters* Perform basic data entry and accounting tasks using accounting software*Requirements** Bachelor
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  • 1 - 4 yrs
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book GST Return Tally ERP
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.
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  • 5 yrs
  • 2.0 Lac/Yr
  • Tronica City Ghaziabad
Microsoft Excel Bookkeeping Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Baddi Solan
Microsoft Excel Tally Tally GST General Ledger Accounting
We are looking for a dedicated and organized Account Assistant to join our team in Baddi, Solan. This is an entry-level position suitable for candidates with 0 to 2 years of experience. The ideal candidate will be responsible for supporting the accounting department through various tasks. Key Responsibilities:1. **Data Entry**: Accurately input financial data and maintain records in the accounting system to ensure all transactions are documented properly.2. **Invoice Management**: Assist in preparing and processing invoices for both clients and vendors, ensuring timely and accurate payments.3. **Reconciliation**: Help with monthly reconciliation of accounts, comparing internal records with bank statements to identify discrepancies.4. **Support Audits**: Provide necessary documentation and support during internal and external audits to ensure compliance with accounting standards.5. **Administrative Tasks**: Carry out general office duties, such as filing, scanning, and answering phones, which assist the accounting team in daily operations.Required Skills and Expectations:The ideal candidate must possess a basic understanding of accounting principles and demonstrate strong attention to detail. Good communication skills and a team-oriented attitude are essential for success in this role. Proficiency in MS Office, especially Excel, will enhance your ability to perform tasks efficiently. A willingness to learn and a proactive approach in handling accounting challenges are highly valued.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Goregaon East Mumbai
Microsoft Excel Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST
We are looking for a dedicated Accounts Assistant to join our team in Goregaon East. The ideal candidate will have 3 to 5 years of experience in accounting, a B.Com degree, and a strong understanding of financial processes. This is a full-time position requiring the candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in appropriate accounting software to ensure up-to-date and reliable financial information.- **Assist with Bank Reconciliations**: Regularly check the accuracy of bank statements against company records, identifying discrepancies for resolution.- **Prepare Financial Reports**: Compile data to create reports on monthly expenses, revenue, and other key financial indicators that help management make informed decisions.- **Support Accounts Payable and Receivable**: Process invoices and payments, and follow up on outstanding receivables to ensure timely collection of dues.- **Document Management**: Organize and maintain all financial documents systematically to facilitate easy retrieval and compliance with regulatory requirements.**Required Skills and Expectations:**- The candidate must possess a strong understanding of accounting principles and practices, backed by a B.Com degree.- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are crucial for identifying errors and ensuring accuracy in financial records.- Excellent communication skills are required to interact effectively with team members and clients.- Ability to work independently and manage time efficiently to meet deadlines is expected in a fast-paced environment.
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  • 2 yrs
  • 7.5 Lac/Yr
  • Sachin Surat
Taxation Direct Tax TDS Bank Reconciliation General Ledger Income Tax Return Tally GST Transaction Banking Entry
Manage accounts payable and receivable processes,Reconcile bank statements and resolve any discrepancies,Maintain the general ledger and ensure all financial transactions are accurately recorded,erform month-end and year-end closing activities,Prepare and submit tax returns and other statutory filings.
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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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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 53
Tally Bookkeeping Tally GST Microsoft Excel General Ledger Accounting Tally ERP
1. Assist in maintaining books of accounts and financial records.2. Record daily transactions, invoices, and expenses.3. Support accounts payable and accounts receivable processes.4. Prepare vouchers, bills, and basic financial reports.5. Assist with bank reconciliation and ledger maintenance.6. Ensure proper documentation and filing of financial records.7. Coordinate with internal teams and vendors as required.
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  • 5 - 11 yrs
  • 3.3 Lac/Yr
  • Prayagraj
Taxation Direct Tax Tally ERP General Ledger TDS Bank Reconciliation Income Tax Return Tally GST Invoice Processing
Walk in Interview Coming Sunday On 30 Nov 2025 from 10:00 am Onwards At G -1 Vasant Vihar Apartments Drummond Rd, Alka Puri Colony, Prayagraj, Uttar Pradesh 211001
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Rajkot
Quantity Estimation PAYMNET UPDATE Accounting Software Cash Flow Management Microsoft Excel Data Analysis Cost Accounting
We are looking for 01 General Accountant Post in RAJKOT, GUJARAT, INDIA with deep knowledge in Quantity Estimation, PAYMENT UPDATE, Accounting Software, Cash Flow Management, Microsoft Excel, Data Analysis, Cost Accounting and Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Fort Mumbai
Microsoft Excel Tally General Ledger Accounting
Key Responsibilities:1. Assist with day-to-day financial transactions: This includes recording, classifying, and summarizing financial transactions in Tally or any other accounting software.2. Prepare and maintain financial documents and records: Ensure all invoices, receipts, and other financial documents are accurately filed and maintained for easy access.3. Reconcile bank statements: Regularly compare and reconcile bank statements with the company's financial records to ensure accuracy.4. Assist with payroll processing: Help in calculating salaries, deductions, and other related payroll activities.5. Generate financial reports: Prepare financial reports such as balance sheets, profit & loss statements, and cash flow statements as needed.6. Assist with audits: Support the auditing process by providing financial data and documentation as required.Required Skills and Expectations:1. Must have a Bachelors or Masters degree in Commerce with 0-1 years of experience in a similar role.2. Proficiency in Microsoft Excel is essential for handling financial data and creating reports.3. Experience with accounting software like Tally is required for accurate record-keeping and financial transactions.4. Knowledge of General Ledger Accounting principles is necessary to ensure proper classification and recording of financial data.5. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records.6. Good communication skills and the ability to work well in a team environment.
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Account Assistant (Female Candidates Preferred)

Dabster International Private Limited

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Navagam Rajkot
Tally Microsoft Excel TDS Taxation Tally ERP Income Tax Return Tally GST Accounts Tally GST Return General Ledger Accounting Cash Flow Petty Cash Book Bank Reconciliation Bookkeeping
We are hiring a Female Assistant for Accounts HOD to handle daily accounting activities.The ideal candidate should have a strong understanding of accounting principles, be proficient in Tally ERP, and maintain records accurately.
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Good Communication Skills Taxation TDS Tally ERP General Ledger Income Tax Return Tally GST Bank Reconciliation
WELL EXPERIENCE GOOD COMMUNICATION SKILL.
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  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Gurgaon
GST Tally TDS
Required Experience candidates have working in Accounts with TDS and GST knowledge will be preferred
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  • 4 - 6 yrs
  • 3.8 Lac/Yr
  • Turbhe Navi Mumbai
Bank Reconciliation General Ledger Income Tax Return Tally GST Taxation TDS Invoice Processing
Key Responsibilities:Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.Prepare and review financial statements, balance sheets, profit & loss statements, and cash flow reports.Oversee month-end and year-end closing processes.Ensure compliance with statutory laws, tax regulations, and internal policies.Assist in budgeting, forecasting, and financial planning activities.Perform variance analysis and provide financial insights to management.Liaise with auditors, banks, and external stakeholders.Implement process improvements and strengthen internal financial controls.Guide and mentor junior accountants or accounting staff.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field (CA/CPA/MBA preferred).Proven experience (5 - 8 years) in accounting or finance roles, with at least 2 years in a senior/lead role.Strong knowledge of accounting principles, standards, and taxation.Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems) and MS Excel.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to meet deadlines.Leadership and team management abilities.
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  • 2 - 6 yrs
  • 6.5 Lac/Yr
  • Bangalore
Tally Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return Petty Cash Book Accounts Tally GST Return Tally GST Cash Flow Tally ERP Bookkeeping Microsoft Excel
Required Lady Accounts assistant for PES Girls Hostels, Managing by Living Space
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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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Assistant Accounts Manager Account Assistant Microsoft Excel Tally Bookkeeping TDS Bank Reconciliation Taxation General Ledger Accounting Cash Flow Petty Cash Book Accounts Tally GST Return Tally GST Income Tax Return Tally ERP
Required Account Officer/Accounts Assistant for PES University hostels
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mohali
Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Urgent opening for Accounts Executive in Ship Management Company @ MohaliExperience - 1 to 3 Years in AccountsSalary - 22,000 to 25,000 Per MonthQualification - B.Com or M.ComLocation - Sector 66 MohaliLooking Excellent communication skills candidates.Eligibility:Basic knowledge of accounting principlesFamiliar with Tally / accounting software (preferred)Basic understanding of GST & statutory complianceKey Responsibilities:Passing day-to-day accounting entries (sales, purchase, receipts, payments)Maintaining books of accounts and supporting documentsPreparing and tracking invoices, follow-ups for paymentsBank & cash reconciliationAssisting in GST returns, TDS and other statutory filingsCoordinating with vendors and internal teams for accounts-related mattersSupporting monthly closing and reporting activities
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping General Ledger Accounting Tally ERP Tally GST Accounts Tally Petty Cash Book GST Return Bank Reconciliation
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.
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