3347

GST Jobs

Filters

Fresher - Opening For Accountant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Nagpur
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally
We are seeking a motivated Accountant to join our team in Nagpur. This is a full-time position for recent graduates with 0 to 2 years of experience. The ideal candidate will assist in managing financial records and ensuring accuracy in accounting processes.nnKey Responsibilities:nn- Financial Record Maintenance: You will be responsible for maintaining accurate financial records. This includes recording transactions, updating ledgers, and ensuring information is current and accurate.n n- Expense Tracking: Your role will involve tracking daily expenses to help manage the organization's budget effectively. You will categorize expenses and report on them regularly.nn- Assist in Reporting: You will support the preparation of financial statements and reports. This includes helping to compile data that is crucial for making informed business decisions.nn- Collaboration with Team: You will work closely with other team members to streamline accounting processes. Effective communication and teamwork are vital to ensure that financial operations run smoothly.nnRequired Skills and Expectations:nn- Candidates must have a graduate degree in accounting or a related field. n- Strong analytical skills are essential for understanding and interpreting financial data.n- Attention to detail is crucial to ensure the accuracy of financial records and reports.n- Good communication skills will help you to clarify any discrepancies and work effectively with colleagues. n- Proficiency in basic accounting software will be beneficial to carry out daily tasks efficiently. nnJoin us if you are eager to kickstart your career in accounting in a dynamic work environment.
View all details

Hiring For Accountant

Yhadohim Solutions Private Limited

  • 2 - 8 yrs
  • 5.0 Lac/Yr
  • Bhopal
Tally Income Tax Finance Taxation Book Keeping Cash Handling Tally ERP Bank Reconciliation TDS Bank Accounting Tally GST
1. Manage daily accounting and bookkeeping operations.2. Handle payables, receivables, and reconciliations.3. Prepare financial statements and MIS reports.5. Process invoices, bills, and reimbursements.6. Ensure tax and statutory compliance.7. Coordinate banks, auditors, and vendors.8. Maintain records and support financial audits.9. Driving License
View all details

Opening For Senior Accountant

Lakshmi North East Solutions (LNES)

  • 4 - 5 yrs
  • 4.8 Lac/Yr
  • Beltola Tiniali Guwahati
Tally GST Bank Reconciliation TDS Tally ERP Tally Software
SENIOR ACCOUNTANT - GUWAHATIAn experienced Senior Accountant with 4+ years of experience to manage day-to-day accounting operations, financial reporting, ledger maintenance, GST, TDS, tax compliance, bank reconciliation, and preparation of financial statements. The candidate should have strong knowledge of Tally ERP/Prime, MS Excel, and accounting principles, along with the ability to handle audits, maintain financial records, and ensure timely compliance with statutory requirements.
View all details
  • 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.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Hiring For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
As an Accountant, you will be responsible for managing financial records and ensuring compliance with accounting standards. This position is exclusively for candidates from Nashik.Key responsibilities include maintaining and updating financial records accurately, preparing and filing GST returns, and managing taxation processes. You will be responsible for reconciling accounts, ensuring all transactions are recorded correctly, and assisting in the preparation of financial statements as needed.The ideal candidate should have a Bachelors or Masters degree in Commerce or an MBA in Finance and possess 1 to 5 years of relevant experience. Proficiency in Tally software is crucial, along with a strong understanding of GST and taxation requirements. Candidates should be detail-oriented, organized, and able to work independently as well as in a team setting.This full-time role requires working from the office in Nashik, with standard working hours. Candidates must have a valid educational background and be prepared to engage in tasks that require accurate data management and financial oversight. Effective communication skills are essential to ensure collaboration with colleagues and clarity in financial reporting.If you are an enthusiastic professional looking to contribute to a dynamic team in Nashik, we invite you to apply for this important role.
View all details
  • 2 - 6 yrs
  • 3.5 Lac/Yr
  • Mumbai
Tally Software Tally GST TDS Return Tally ERP Bank Reconciliation
Job Summary:-We are looking for a hands-on and responsible Accountant who can independently manage day-to-day accounting, banking, reconciliation and related financial activities.Key Responsibilities1. Day-to-Day AccountingRecord and maintain all day-to-day accounting transactions in TallyPrime - latest available version.Handle Sales, Purchase, Receipt, Payment and Journal entries.Maintain customer, vendor and general ledgers accurately.Verify invoices, bills, receipts, payment documents and supporting records before posting entries.Maintain proper accounting documentation and filing.Monitor and maintain Accounts Receivable and Accounts Payable.2. Workshop & Automobile AccountingHandle accounting entries related to vehicle servicing, repair jobs, spare parts, consumables and workshop expenses.Verify customer invoices and vendor bills related to spare parts, labour, services and other workshop purchases.Maintain proper records of vendor purchases and customer billing.Coordinate with the Service Advisors, Purchase Team and Management for accounting-related discrepancies.Track customer outstanding payments and vendor outstanding balances.Ensure that all accounting entries are supported by proper documentation.3. Bank & ReconciliationHandle day-to-day banking transactions.Prepare and maintain bank payment/receipt records.Conduct regular Bank Reconciliation Statements (BRS).Identify and resolve discrepancies between bank statements and Tally.Maintain proper records of online transfers, cheque payments, deposits and other banking transactions.Visit the bank whenever required for routine banking-related work.4. Vendor & Customer ReconciliationPerform regular customer ledger reconciliation.Perform vendor ledger reconciliation.Identify differences in invoices, payments, credit notes and outstanding balances.Follow up internally and with customers/vendors to resolve discrepancies.Maintain accurate outstanding reports.5. Salary & Other Accounting SupportAssist in salary-related accounting and payment processing.Maintain records related to employee advances, reimbursements and other staff payments.Assist management in preparing routine financial and accounting reports.Provide accounting information and reports to management as required.6. Compliance & DocumentationMaintain proper accounting records and supporting documents.Assist in GST, TDS and other statutory accounting-related activities.Coordinate with external CA/consultant for required accounting information and documents.Ensure accounting records are updated and properly maintained.Eligibility CriteriaMinimum Graduate, preferably B.Com / M.Com / BBA / equivalent qualification in Commerce or Accounting.2-5 years of relevant accounting experience.Hands-on experience in Tally Prime is mandatory.Must have a valid two-wheeler driving license.Candidate must be comfortable riding a two-wheeler for banking and other official outdoor work when required.Should be willing to handle both office-based accounting and occasional outdoor banking activities.Desired Candidate ProfileThe ideal candidate should be:Hands-on and practical in accounting.Good working knowledge of MS Excel.Knowledge of GST and TDS will be an added advantage.Ability to identify accounting errors and discrepancies.Accurate and detail-oriented.Responsible for maintaining confidentiality of financial information.Capable of working independently with minimum supervision.Comfortable coordinating with vendors, customers, workshop staff and management.Proactive in identifying and resolving accounting discrepancies.Willing to take responsibility for timely completion of accounting and banking activitiesSalary25,000 - 30,000 per monthSalary will depend on the candidate's experience, Tally knowledge, accounting skills and overall suitability for the position.Important RequirementsTally Prime knowledge + Complete Accounting Knowledge + Bank Reconciliation + Banking Transactions + Valid Two-Wheeler License are mandatory.Candidates who do not have practical Tally experience or a valid two-wheeler license may not be considered.
View all details

Looking For Accounts Executive

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Secunderabad
Microsoft Excel Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
We are seeking an Accounts Executive with 2 to 3 years of experience to join our team in Secunderabad. The ideal candidate will have a strong educational background as a graduate and be ready to work full-time in the office.nnKey Responsibilities: n- Financial Record Keeping: Manage and maintain accurate financial records, ensuring all transactions are documented and organized. n- Reporting: Prepare financial reports and summaries for management review, highlighting key insights and trends. n- Invoicing: Handle the invoicing process, ensuring timely issuance and follow-up on outstanding invoices. n- Tax Compliance: Assist in compliance with tax regulations and prepare necessary documentation for filings. n- Collaboration: Work closely with other departments to support financial planning and budgeting processes.nnRequired Skills and Expectations: nCandidates must possess strong analytical skills and attention to detail, ensuring accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and other departments. The ability to work independently and manage time effectively is crucial in meeting deadlines and maintaining productivity. A proactive approach to problem-solving is also expected to identify and address financial discrepancies promptly.
View all details

Accounts Incharge (1-5 Years)

Life Paramount Pvt Limited

  • 1 - 5 yrs
  • Madhapur Hyderabad
TDS Tally ERP GST Accounts Management Income Tax Balance Sheet GST Return
We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.
View all details
  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Delhi Ghaziabad Road
Tally Finance Service Tax Taxation Income Tax Tally ERP Balance Sheet Tally GST Taxation Accounting
As a Field Officer, you will play an essential role in providing job placement services within the Delhi Ghaziabad Road area. You will be responsible for directly engaging with candidates to help them find suitable job opportunities and ensuring their placement needs are met.Key responsibilities include conducting field visits to meet potential candidates and businesses, collecting relevant documents, and maintaining strong relationships with both job seekers and employers. You will also need to effectively utilize a laptop and mobile device for documentation and communication, ensuring all information is accurately recorded and managed.The role involves frequent travel within the assigned area, so a valid driving license is essential. You should be comfortable with physical tasks as field work may require moving between different locations throughout the day.Successful candidates will have 2 to 8 years of experience and possess excellent communication and interpersonal skills. The ability to work independently and as part of a team is important, along with being highly organized and detail-oriented. A graduate degree is required for this position.This full-time role will require working from the office during regular business hours, with weekends off. You will also need access to your own vehicle for travel purposes. Join us in helping connect candidates with their ideal jobs while fostering professional relationships in the community.
View all details

Junior Accountant - Amravati

Chawla Brothers Associates

  • 2 yrs
  • Amravati
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Tally ERP TDS Return GST Return Tally GST
We are seeking a motivated and detail-oriented Junior Accountant to join our team in Amravati, India. This position is ideal for individuals with up to two years of experience and a graduate degree, looking to grow their accounting skills in a supportive environment.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring that all transactions are recorded timely and correctly to support overall financial reporting.2. Reconciliation: Assist in reconciling bank statements and internal accounts, identifying discrepancies, and helping to resolve any issues in a timely manner.3. Report Preparation: Help prepare monthly and quarterly financial reports, providing insights into financial performance and supporting decision-making processes.4. Accounts Payable and Receivable: Support the management of accounts payable and receivable, ensuring timely processing and accurate tracking of invoices and payments.5. Compliance Assistance: Collaborate with the accounting team to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should possess strong analytical and organizational skills, with attention to detail being essential. Proficiency in accounting software and MS Excel is important for efficiently managing financial data. Strong communication skills will enable effective collaboration with team members. A proactive attitude towards learning and problem-solving is expected to contribute to the team's success.
View all details
  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Bhubaneswar
Tally Taxation Accounts Management Accounts Tally GST Return
We are seeking an Accounts Incharge with 1 to 2 years of experience to join our team in Bhubaneswar. The ideal candidate will be responsible for maintaining accurate financial records and ensuring smooth billing processes.Key Responsibilities:- Financial Recordkeeping: You will be tasked with recording daily transactions accurately, including posting journal entries and maintaining the general ledger. This is essential for keeping the company's financial data organized and accessible.- Billing Management: Your role will include handling all aspects of billing, ensuring that payments are processed efficiently and any discrepancies are addressed promptly, which is crucial for the financial health of the organization.Required Skills and Expectations:Candidates must hold a graduate degree and have 1 to 2 years of relevant experience. Proficiency in accounting software and strong analytical skills are essential. You should have excellent attention to detail and the ability to manage multiple tasks in a fast-paced environment. Effective communication skills are also important for collaborating with team members and addressing any financial queries.This is a full-time position based in our office, and candidates should be ready to work regular office hours. If you are detail-oriented and have a passion for accounting, we encourage you to apply.
View all details
  • 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.
View all details
  • 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.
View all details

Urgent Requirement For Accountant

Tirupati Ganeshkripa Agro Products Pvt Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Akola
Tally GST Accounting
We are hiring a full-time on-site Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd. (TGK Agro), MIDC Phase IV, Akola, Maharashtra. Responsibilities include daily accounting entries in Tally Prime, GST billing & returns, TDS, bank reconciliation, stock records, and financial statements. Salary: Rs. 20,000 to Rs. 25,000 per month.
View all details

Accounts Executive - Full Time

Matayo Ai Solutions Pvt Ltd

  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Bangalore
Microsoft Excel TDS Account Payable Purchase Accounting Invoice Processing Vendor Payments TDS Return Tax Returns GST
We are looking for a dedicated Accounts Executive to join our team in Bangalore. This role suits candidates with at least one year of relevant experience and a post-graduate education. The position requires working from our office.Key Responsibilities:1. Manage Financial Transactions: You will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors.2. Prepare Financial Reports: You will assist in preparing monthly financial statements and reports that help in tracking the organizations financial performance.3. Assist with Audits: You will work alongside the finance team during audits to ensure compliance with regulations and to provide necessary documentation.4. Communicate with Clients and Vendors: Your role will include liaising with clients and vendors to resolve any payment discrepancies or financial queries.5. Update Accounting Software: You will regularly update and maintain our accounting software to reflect accurate financial data.Required Skills and Expectations:Ideal candidates should possess strong analytical skills and attention to detail, with the ability to multi-task effectively. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to work efficiently with team members and external partners. You should be capable of meeting deadlines under pressure while ensuring accuracy in all financial tasks.
View all details

Urgent Requirement For Accountant With Zoho Knowledge

Ashlok Safe Earthing Electrode Limited

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
B Com Zoho Tally ERP Good Communication Skills Finalisation Of Accounts GST
We are seeking an experienced Accountant with expertise in Zoho to manage our financial operations in Chennai, India. The ideal candidate will have a background in accounting and a minimum of 3 to 5 years of relevant experience.In this role, you will be responsible for accounts payable and receivable, ensuring accurate tracking of invoices and payments. You will manage credit and debit notes, ensure GST compliance, and process employee salaries. Vendor reconciliation will be a key task, along with providing audit support and finalizing accounts using Zoho software. Additionally, you will handle bank reconciliation, TDS, and vendor payments.Candidates must possess excellent knowledge of accounting principles and practices, along with thorough understanding of GST regulations. Proficiency in Zoho is essential, as you will be using it for various accounting tasks. Attention to detail, analytical skills, and the ability to work collaboratively with other team members are important for success in this role.This is a full-time position that requires you to work from our office in Chennai. You will need to work regular hours and be flexible as needed. Strong communication skills are expected, along with the capacity to manage time effectively to meet deadlines.If you are passionate about accounting and want to contribute to our team, we invite you to apply for this exciting opportunity.
View all details

Looking For Paid Assistant

M M Reddy & Co. Chartered Accountants

  • 2 yrs
  • Banjara Hills Hyderabad
Tally GST Income Tax Return Auditor Financial Statements TDS Return Forensic Investigations Confidentiality File Management Time Management
M. M. Reddy & Co., Chartered Accountants, is looking for Paid Assistants to join our team in Hyderabad. Candidates pursuing CA, CWA/CMA, or related professional qualifications are welcome to apply. Responsibilities include assisting with statutory audits, internal audits, taxation, GST, accounting, financial documentation, and compliance-related assignments. Candidates should have good communication skills, attention to detail, and a willingness to learn. Freshers and experienced candidates are welcome. Interested candidates may share their updated resume for consideration.
View all details

Looking For Junior Accounts Executive

Learning Candid India Pvt Ltd

  • 1 - 1 yrs
  • Bangalore
Bookkeeping Microsoft Excel TDS Taxation Income Tax Tally GST GST Return Bank Reconciliation
Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSHandling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerTally Erp.
View all details
  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Jodhpur
Tax Auditing GST GST Return Income Tax Return Taxation Tax Audit
Our firm which is running since 1984 looking for a motivated Assistant Auditor to join our new branch at Jodhpur, India. This position is suitable for candidates who have experience in CompuOffice, GST Filings who have completed their 12th grade education and are eager to start a career in auditing. As an Assistant Auditor, your key responsibilities will include:1. Supporting the audit team: You will help senior auditors with various tasks, learning about the auditing process and gaining valuable experience in the field.2. Assisting with documentation: You will be responsible for organizing and maintaining necessary GST documents, ensuring that records are accurate and up-to-date.3. Conducting preliminary data analysis: You will help in gathering financial data and reports, identifying any discrepancies or areas that need further investigation.4. Pro active : Candidate who is active in Debt Collection & GST Filing.To be successful in this role, you should possess strong attention to detail and good communication skills. A willingness to learn and a proactive attitude are essential, as you will be working closely with experienced professionals in the auditing & GST field. Additionally, effective communication skills are important, as you will be required to share findings and support me. This is a full-time position requiring you to work from the office, and it is open to female candidates only.
View all details

Hiring Accountant For Cowl Bazar Chennai

Janaas Consultancy Services

  • 3 - 9 yrs
  • 3.8 Lac/Yr
  • Cowl Bazar Chennai
Income Tax Tally Income Tax Return Balance Sheet Tally ERP Taxation Cash Handling Bank Accounting Tally GST Finance Service Tax TDS Bank Reconciliation Tax Audit TDS Return Accounts Tally Taxation Accounting GST Return
Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.
View all details

Accounts Executive - Sonitpur

Lakshmi North East Solutions (LNES)

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Sonitpur
Tally TDS Bank Reconciliation Tally ERP Accounting Software Accounts GST Return Tally GST
ACCOUNTS EXECUTIVE - DEKHIAJULI, SONITPURAn Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, billing, and accounts reconciliation. The candidate will be responsible for preparing financial reports, managing GST and TDS documentation, assisting with tax filings, and ensuring accurate bookkeeping. Proficiency in Tally, MS Excel, and basic accounting principles is required.
View all details

BILLING EXECUTIVE - Fancy Bazar Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Fancy Bazar Guwahati
Billing Executive Invoice Processing Cash Handling Tally ERP GST MS-excel Payment Followup
BILLING EXECUTIVE - FANCY BAZARA detail-oriented Billing Executive to handle day-to-day billing and invoicing activities. The candidate will be responsible for preparing invoices, maintaining billing records, verifying sales/order details, handling payments, and coordinating with accounts and other departments. Good knowledge of MS Excel, billing software, and basic accounting principles is required. Candidates with relevant experience in billing, invoicing, or accounts will be preferred.
View all details

Urgent Requirement For Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Beltola Guwahati
Tally Taxation Bank Reconciliation Tally ERP TDS Return Accounts Tally GST Return Balance Sheet
We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.
View all details

Junior Accountant For Nashik Based Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
We are looking for an experienced Accountant to join our team in Nashik. The ideal candidate will have 1 to 3 years of relevant experience and a Bachelors degree in Commerce (B.Com). This full-time position requires working from the office.Key Responsibilities:- Record Financial Transactions: Accurately record daily financial transactions to maintain clear and up-to-date records for the company.- Prepare Financial Statements: Generate monthly and annual financial statements, including balance sheets and profit and loss accounts, to provide insights into the financial health of the business.- Manage Accounts Payable and Receivable: Oversee the accounts payable and receivable processes to ensure timely payments and collections, which contributes to healthy cash flow management.- Reconcile Bank Statements: Regularly reconcile bank statements with the company's financial records to identify discrepancies and ensure accuracy.- Assist with Tax Preparation: Support the preparation of tax returns and ensure compliance with relevant tax regulations, which helps avoid penalties.- Provide Financial Analysis: Analyze financial data and provide reports to management for informed decision-making.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices, along with proficiency in accounting software and Microsoft Excel. Attention to detail and accuracy is crucial for this role. Good communication skills are necessary to collaborate with team members and explain financial information clearly. The ability to work independently and handle multiple tasks efficiently is essential. A proactive approach to problem-solving will also be expected in this role.
View all details

Hiring For B.Com Freshers - Accountant

Career Club Consultancy and Management Services

  • 0 - 5 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally GST Taxation TDS FINALIZATION ACCOUNTS BANK RECONSILLATION
We are looking for a motivated and detail-oriented Accountant to join our team in Nashik. The ideal candidate will have a background in accounting and finance, with a strong understanding of basic accounting principles.Key Responsibilities:- Record Financial Transactions: Accurately enter all financial data, including sales, expenses, and receipts, into accounting software to maintain updated financial records.- Prepare Financial Statements: Generate monthly and annual financial statements, such as profit and loss statements and balance sheets, to help assess the company's financial health.- Reconcile Bank Statements: Compare and reconcile bank statements with internal records to ensure accuracy and resolve discrepancies promptly.- Assist with Budgeting: Support the budgeting process by gathering financial data and providing insights to help formulate accurate budgets.- Manage Accounts Payable and Receivable: Ensure timely processing of invoices and payments while also tracking outstanding receivables to improve cash flow management.- Support Audit Processes: Assist in preparing documents and reports for internal or external audits, ensuring compliance with relevant accounting standards.The ideal candidate should have at least a B.Com or I.C.W.A qualification and some experience in accounting, though fresh graduates are also welcome to apply. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. Good communication skills and the ability to work collaboratively in a team environment are important for success in this role.
View all details

Junior Accountant-For Nashik Based Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K
View all details
  • 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.
View all details
  • 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.
View all details
  • 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.
View all details
  • 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.
View all details
  • 1 - 2 yrs
  • 6.0 Lac/Yr
  • Rajkot
GST Return TDS Return Finance Auditing Direct Tax Tax Audit Statutory Audit Taxation
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for Chartered Accountant with 1-2 years of experience to join our team in Rajkot, India. The ideal candidate will hold a graduate degree and will be responsible for managing financial accounts and ensuring compliance with regulations. nnKey responsibilities include:nn1. Financial Reporting: Prepare and present timely financial statements and reports in accordance with applicable accounting standards to ensure accuracy and compliance.nn2. Tax Compliance: Manage the preparation and filing of tax returns and ensure adherence to all tax regulations to minimize liabilities and avoid penalties.nn3. Audit Support: Assist in internal and external audits by providing necessary documentation and explanations to auditors for a smooth audit process.nn4. Budgeting: Participate in developing budgets and financial forecasts to help guide strategic planning and resource allocation for the organization.nn5. Account Reconciliation: Regularly reconcile accounts to ensure accuracy of financial information and resolve discrepancies in a timely manner.nnRequired skills and expectations include:nn- Strong understanding of accounting principles and practices.n- Proficient in accounting software and Microsoft Excel.n- Excellent analytical skills with attention to detail.n- Strong communication abilities to work effectively with team members and stakeholders.n- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.nnThe successful candidate will be a male graduate looking to advance their career in accounting with a commitment to maintaining high standards of integrity and professionalism.
View all details

Hiring For CA Inter

K9HR Solutions

  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Taxation Direct Tax TDS Return GST Return Income Tax Audit ROC Compliance Tax Audit Bank Reconciliation Income Tax Return
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for dedicated CA Inter with 1 to 2 years of experience to join our team in Rajkot. This role is suited for male candidates who are passionate about finance and accounting, and who want to grow in a supportive office environment.nnKey Responsibilities:nn1. Financial Reporting: Assist in preparing financial statements and reports, ensuring accuracy and compliance with relevant regulations.n n2. Audit Support: Engage in internal and external audits by collecting necessary documentation and preparing schedules to facilitate the review process.nn3. Tax Compliance: Help in the preparation of tax returns and associated filings, ensuring adherence to tax laws and regulations.nn4. Accounting Assistance: Support the accounting team in daily transactions, including ledger management and reconciliation of accounts.nn5. Client Interaction: Communicate with clients to understand their needs, resolve queries, and maintain strong professional relationships.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and be a CA Inter. A solid understanding of accounting principles and proficiency with accounting software are essential. Attention to detail, strong analytical skills, and the ability to work collaboratively in a team are crucial. Moreover, candidates should demonstrate a willingness to learn and adapt in a fast-paced environment while adhering to deadlines and maintaining confidentiality. This role requires strong communication skills, both verbal and written, to effectively liaise with clients and team members.
View all details
  • 3 - 8 yrs
  • 8.5 Lac/Yr
  • Mumbai
Tally GST Bank Reconciliation Tally ERP TDS
Were expanding our Finance team and looking for a proactive and detail-oriented Accounts Executive / Manager / Senior Manager with at least 3 years of experience in accounting within a PR, communications, or creative agency environment.Were a mix of Gen X, Millennials, and Gen Z professionals - united by energy, ambition, and purpose. As part of our next growth phase, were seeking someone who brings accuracy, accountability, and strong financial discipline to the role - someone who can help streamline processes, strengthen financial operations, and support our growing business ecosystem.Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.Requirements:Minimum 3-5 years of experience in accounting, preferably within a PR, communications, or a creative agency environment.Strong knowledge of Tally ERP, GST, TDS, and statutory compliance.Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google Workspace.Excellent numerical, analytical, and problem-solving skills.High level of accuracy, integrity, and professionalism.Ability to manage multiple financial tasks, reconciliations, and reporting deadlines efficiently.Effective written and verbal communication skills for coordination with internal teams and external stakeholders.Other Relevant Information:Work Days: Monday to Friday, alternate Saturdays, 9:30am - 6:30pmLocation: Near T2 Airport, MumbaiSalary: 8.5 LPA
View all details
  • 1 - 4 yrs
  • 1.8 Lac/Yr
  • Moradabad
Microsoft Excel Tally GST Accountant Bank Reconciliation
Job DescriptionWe are looking for a responsible and detail-oriented Assistant Accountant to support day-to-day accounting and financial activities. The candidate should have practical knowledge of Tally, MS Excel, accounting entries, invoicing, GST, and bank reconciliation.Key Responsibilities:Maintain day-to-day accounting records and pass accounting entries in Tally.Prepare sales invoices, purchase invoices, credit notes, and debit notes.Maintain sales, purchase, cash, and bank records.Perform regular bank and ledger reconciliation.Assist in GST-related accounting and documentation.Maintain proper records of bills, vouchers, invoices, and other financial documents.Track receivables and payables and follow up on pending payments when required.Prepare basic MIS and accounting reports using MS Excel.Assist in monthly closing and preparation of financial statements.Coordinate with vendors, customers, banks, and other departments regarding accounts-related matters.Ensure accuracy of accounting data and proper filing of documents.Support the senior accountant/management in daily accounting and administrative activities.
View all details
  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Lucknow
Tally GST Payroll Specialist Account Payable MS Office
Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k
View all details

Looking For Account Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Chennai
Microsoft Excel Income Tax Return Petty Cash Book Tally GST Accounts Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP
We are seeking a dedicated Account Assistant to join our team in Chennai. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn- Data Entry: Assist in entering financial data into accounting software accurately and efficiently. Attention to detail is crucial to ensure the information is correct.n- Record Keeping: Maintain organized records of transactions and documents. This includes filing and updating accounting files to ensure easy access when needed.n- Assisting Audits: Support the accounting team during audits by preparing necessary documents and reports. This role will help you learn the auditing process and improve your understanding of compliance.n- Communication: Liaise with other departments to collect necessary financial information. Good communication skills will be essential for effective collaboration with colleagues.nnRequired Skills and Expectations:nnCandidates should possess a graduate degree in a relevant field. As this position is for individuals with 0 to 1 year of experience, a willingness to learn and adapt is vital. Applicants must be detail-oriented and have strong organizational skills to manage multiple tasks effectively. The role requires basic knowledge of accounting principles, and familiarity with accounting software is an advantage. Teamwork and a positive attitude are also essential, as the successful candidate will be working closely with colleagues in a full-time office environment.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Taliparamba Kannur
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
We are seeking a dedicated Junior Accountant to join our team in Taliparamba, Kannur. This entry-level position is ideal for recent graduates looking to kick-start their careers in accounting.nnKey Responsibilities:nn- Maintaining Financial Records: You will assist in updating and maintaining accurate financial records to ensure transparency and compliance.n- Assisting with Accounts Payable and Receivable: You will help process invoices and payments, ensuring that all transactions are recorded correctly and on time.n- Preparing Financial Reports: You will support the preparation of monthly and quarterly financial reports that provide insight into the companys financial performance.n- Reconciliations: You will participate in bank reconciliations to ensure that our financial statements match our bank statements.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field. A keen attention to detail and strong analytical skills are essential for handling financial data accurately. You should be comfortable using accounting software and have basic knowledge of financial principles. Good communication skills are necessary to work effectively with team members. As this role is designated for male candidates, we expect professionalism and a commitment to learning and growing within the organization. A willingness to work from the office and collaborate closely with colleagues is also required for this role.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mannarkkad Palakkad
Microsoft Excel 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
We are seeking a motivated and detail-oriented individual for the role of Account Assistant. This position is ideal for recent graduates or those with minimal experience, offering an opportunity to start a career in accounting within a supportive office environment in Mannarkkad, Palakkad.nnKey responsibilities include:nn- Assisting with Account Management: Support in maintaining accurate financial records, including invoices, receipts, and account statements to ensure data accuracy and compliance.n- Data Entry: Accurately input financial data into accounting software and spreadsheets, facilitating efficient reporting and analysis.n- Filing and Documentation: Organize and maintain financial documents, making them easy to access and reference whenever needed.n- Communication with Clients: Assist in responding to client inquiries and provide necessary information regarding invoices and transactions.nnThe ideal candidate should possess strong attention to detail to reduce errors in financial documentation. Good organizational skills are necessary for managing documents efficiently. Basic computer skills, particularly in accounting software and spreadsheets, are essential. Effective communication skills are important for interacting with clients and colleagues. nnThis full-time position requires a male candidate willing to work from the office. Therefore, applicants should have a strong desire to learn and develop their skills in accounting. This role provides a great opportunity for growth within the field of finance and accounting.
View all details

Hiring Accountant For Pune

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Pune
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally
We are seeking a motivated and detail-oriented Accountant to join our team in Pune. This position is ideal for recent graduates or individuals with up to two years of experience who are eager to grow in the field of finance.nnKey Responsibilities:nn- Financial Recordkeeping: You will maintain financial records, ensuring they are accurate and up-to-date. This includes documenting transactions and managing ledgers.n n- Reporting: Prepare regular financial reports to provide insights into the company's financial status. You will analyze data to support decision-making.nn- Assistance in Audits: Support internal and external auditing processes by providing necessary documents and information, ensuring compliance with regulations and standards.nn- Expense Management: Track and manage company expenses, ensuring proper documentation for reimbursement and other financial processes.nnRequired Skills and Expectations:nnSuccessful candidates should possess a strong understanding of accounting principles and practices. Excellent numerical skills and attention to detail are essential, as well as proficiency in relevant software applications. Strong communication skills are important for collaborating with team members and providing clear financial information. The ability to manage time effectively and prioritize tasks in a fast-paced environment is key, along with a willingness to learn and adapt to new challenges.
View all details

Accountant - Full Time Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Mumbai
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally
We are looking for a motivated Accountant to join our team in Mumbai. This entry-level role is perfect for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn1. Financial Record Keeping: Maintain accurate financial records by recording daily transactions, ensuring all data is organized and easy to retrieve.nn2. Reports Preparation: Assist in preparing financial reports, including balance sheets and income statements, to provide insight into the companys financial performance.nn3. Bank Reconciliation: Perform monthly bank reconciliations to ensure all records align with bank statements, identifying any discrepancies promptly.nn4. Support Audits: Help in preparing documentation and reports for internal and external audits, contributing to a smooth audit process.nn5. Accounting Software Usage: Utilize accounting software to input data, generate reports, and streamline accounting tasks, enhancing the overall efficiency of financial operations.nnRequired Skills and Expectations:nnCandidates should possess a degree in finance, accounting, or a related field. Strong attention to detail is essential, along with effective organizational skills to manage multiple tasks. Proficiency in basic accounting principles and familiarity with accounting software is desired. The ideal candidate should be a quick learner, demonstrate a strong work ethic, and have good communication skills to collaborate with team members effectively. Enthusiasm for continuous learning and professional development within the accounting field is also important.
View all details

Accountant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 2 yrs
  • Hadapsar Pune
Tally TDS Tally GST Accountant Walk in
We have vacant of 1 Accountant Job in Hadapsar, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree,B.Com Skill Tally, TDS, Tally Gst etc.
View all details
  • 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.
View all details
  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
View all details
View More Jobs