Fresher General Accountant Jobs

Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.

Expected Job ResponsibilitiesUnderstanding of basic principles of finance, accounting, and bookkeepingGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerSupport other accounting and finance team members, inventory management, and cost accountingResearch short payments, overpayments, payments missing remittances instructionsResolving any unapplied and un-identified receipts to ensure no unknown liabilities on the booksResolving teams all queries related to cash applications and its related activities.Doing the month end reconciliations with utmost accuracy and timeliness.Processing Journal Entries, wherever required and ensuring appropriate accounting.MS Office expertise, specifically MS Excel for official purposes to gain efficiency and visibility.Assist in monthly and quarterly close processes.

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 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.

Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.

We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075

Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com

We are looking for a detail-oriented and motivated Account Assistant to join our team. The ideal candidate should have hands-on experience with Tally and strong working knowledge of MS Excel.

Need a candidate for handling our company accounting and who can connect with our CA for filing etc

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.

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.

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

Job Vacancy: CA Articleship Student - Zerdi & Co. Chartered Accountants PuneLocation: Boat Club road, Opp. Wadia college, Pune, MaharashtraAbout Zerdi & Co. Chartered Accountants:We are a well-established accounting and auditing firm in Pune, known for our commitment to excellence and professional development. We are seeking motivated CA Articleship students to join our dynamic team and gain hands-on experience in the world of finance and audit.Position: CA Articleship StudentKey Responsibilities:Assist in statutory and internal audits, ensuring compliance with regulatory standards.Prepare and review financial statements, tax returns, and other accounting documents.Support day-to-day bookkeeping and reconciliation tasks.Contribute to audit documentation and workpapers under the supervision of senior auditors.Participate in client meetings and assist in addressing client queries.Maintain confidentiality of sensitive financial information.Learn and apply various accounting and auditing practices in real-time projects.Eligibility & Requirements:Must be a CA Articleship student (having cleared CA Foundation/IPCC is an added advantage).Strong academic record with a keen interest in auditing and taxation.Proficient in MS Office (Excel, Word) and basic accounting software.Excellent analytical, communication, and interpersonal skills.Ability to work efficiently both independently and as part of a team.Eagerness to learn, adapt, and take on new challenges in a fast-paced environment.What We Offer:Comprehensive practical training and mentorship from experienced professionals.Exposure to diverse areas of accounting, taxation, and auditing.A collaborative and supportive work culture that fosters professional growth.Competitive stipend (if applicable) along with potential future career opportunities.How to Apply:Interested candidates are invited to send their updated resume, cover letter, and academic credentials to hr@cazerdi.com. Please include CA Articleship Pune in the subject line of your email.

We have vacant of 3 Senior Accountant Jobs in Vadodara, for Freshers Educational Qualification : B.Com, M.Com, Chartered Accountant Skill Good Communication skills, Tax Returns, Knowledge of Accounting Softwares, General Ledger Accounting, Proficient in Accounting Principles etc.

Job Summary:The Admin and Accounts Assistant is responsible for handling day-to-day administrative tasks and supporting the accounts department in maintaining accurate financial records. The role involves coordination, documentation, bookkeeping, and assisting management in smooth office operations.Key Responsibilities:Administrative Duties:Manage office operations, files, records, and correspondence.Handle phone calls, emails, and front-desk activities.Assist in HR-related tasks such as attendance, leave records, and employee coordination.Maintain office supplies, equipment, and vendor coordination.Support management in scheduling meetings and preparing reports.Accounts Duties:Assist in bookkeeping, data entry, and maintaining ledgers.Record day-to-day financial transactions (sales, purchases, expenses).Prepare and update invoices, receipts, and payment records.Reconcile bank statements and petty cash management.Support in GST, TDS, and tax-related documentation.Assist senior accountant in preparing financial reports.

Accounting Work in OfficePurchase EntryMonthly GST RETURNSTDS RETURN (monthly /Quarterly)Bank Reconciliation Ledger tallyJob account Hissab Manual Register entry for purchase

must have good knowledge of tally erp and microsoft excel