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Female - Walk-in For Opening For Computer Accountant

Vr Gupta Electric and Hardware Pvt Ltd

  • 3 - 9 yrs
  • 2.5 Lac/Yr
  • Shahdara Delhi
Must Have Knowledge Of Busy Software GST Knowledge Taxation Motivating Skill Cash Handling Tally Accounts GST Return
We are looking for a dedicated Computer Accountant to join our team in Shahdara, Delhi. The ideal candidate will have 3 to 9 years of experience in accounting and will be responsible for managing financial records, ensuring accuracy and compliance.Key Responsibilities:1. Maintain Financial Records: You will enter transactions into accounting software, ensuring all data is accurate and up to date.2. Reconcile Accounts: Regularly compare bank statements with our financial records to ensure everything matches and resolve any discrepancies.3. Prepare Reports: Generate monthly, quarterly, and annual financial reports that outline the company's financial status, including profits, losses, and budgets.4. Manage Invoices: Process incoming bills and generate invoices for clients, making sure payments are tracked and followed up on.5. Assist with Audits: Collaborate with auditors by providing necessary financial documents and explanations during auditing processes.Required Skills and Expectations:Candidates should be proficient in using accounting software and Microsoft Excel. Strong attention to detail and accuracy is essential for maintaining financial integrity. Good communication skills are necessary for reporting and collaborating with team members. The applicant should have a strong understanding of basic accounting principles and the ability to work independently. As this role is for females, we encourage qualified women to apply for this full-time office-based position.
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Karol Bagh Delhi
Tally Bank Reconciliation Income Tax TDS GST Return
We are seeking an experienced Accountant to join our team in Karol Bagh, Delhi. The ideal candidate will have 1 to 2 years of accounting experience and a relevant graduate degree. This full-time position requires a commitment to maintaining financial accuracy and supporting our financial operations.Key Responsibilities: - Financial Record Keeping: Maintain accurate records of all financial transactions, including expenses, revenues, and assets. You will ensure all entries are logged correctly and are easily accessible for audits and reviews.- Account Reconciliation: Regularly reconcile bank statements and general ledger accounts to ensure accuracy and resolve any discrepancies. This will involve verifying transactions and updating records as necessary.- Financial Reporting: Prepare monthly and quarterly financial reports for management review. You will analyze financial data and present it in a clear manner, highlighting trends and anomalies.- Budget Tracking: Assist in monitoring and managing budgets for various projects. Your role will include tracking expenditures and ensuring that spending stays within approved limits.- Tax Compliance: Support the preparation and filing of VAT, GST, and other tax returns. You will ensure compliance with legal requirements and deadlines to avoid penalties.Required Skills and Expectations: Candidates should have strong analytical skills, attention to detail, and proficiency in accounting software. Effective communication skills are essential for collaborating with team members and presenting financial information clearly. A solid understanding of accounting principles and regulations is also expected.
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  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Gandhi Nagar Delhi
Account Payable Bank Reconciliation Cash Flow GST Return Taxation Account Receivable
We are looking for a detail-oriented Office Accountant with 3 to 5 years of experience to join our team in Gandhi Nagar, Delhi. The ideal candidate will be responsible for managing financial records and ensuring accurate accounting processes in a full-time office setting.Key Responsibilities:1. Financial Record Keeping: Maintain and update accurate financial records, including invoices, receipts, and ledgers, ensuring that all transactions are properly documented.2. Account Reconciliation: Perform monthly reconciliation of bank statements and internal accounts to identify discrepancies and ensure accuracy in financial reporting.3. Payroll Management: Process payroll for staff, ensuring timely and accurate payments, and manage related taxes and deductions.4. Budget Tracking: Assist in budgeting and forecasting, helping to monitor expenses and adherence to budgetary constraints.5. Compliance and Reporting: Prepare necessary financial reports for management and ensure compliance with relevant financial regulations and standards.Required Skills and Expectations:The ideal candidate should have a graduate degree in accounting or a related field. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, excellent organizational skills, and the ability to communicate effectively are crucial. The candidate should be proactive and able to work independently, while also collaborating with team members to foster a positive work environment. Female applicants are encouraged to apply for this role.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Kashmere Gate Delhi
Tally GST Tax Audit Book Keeping Income Tax Account Payable Tally ERP Income Tax Audit Cash Flow Taxation Account Receivable TDS Bank Reconciliation Income Tax Return GST Balance Sheet GST Return TDS Return
Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc
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  • 0 - 6 yrs
  • Ahmedabad
Tally Income Tax Taxation Finance TDS Balance Sheet Bank Accounting Tax Audit GST Return Tally ERP TDS Return
We are seeking a dedicated Accountant to join our team in Ahmedabad. The ideal candidate will assist in financial management and ensure accurate financial records.- Maintain Accurate Financial Records: You will be responsible for recording financial transactions and keeping them organized for easy access and reporting.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial statements to provide insights into the company's performance and assist in decision-making.- Manage Accounts Payable and Receivable: Handle incoming and outgoing payments, ensure timely invoicing and payments, and maintain good relationships with vendors and clients.- Reconcile Bank Statements: Regularly review bank statements to ensure accurate records and resolve any discrepancies in a timely manner.- Assist in Budgeting: Collaborate with other departments to prepare and monitor budgets, helping to forecast financial needs and track expenditures.- Compliance and Audits: Ensure that all financial practices comply with regulations and assist during audits by providing necessary documentation.The ideal candidate should hold a degree in B.B.A, B.Com, or relevant certification such as Chartered Accountant or Company Secretary. We require a strong understanding of accounting principles and proficiency in accounting software. Strong analytical skills, attention to detail, and the ability to work independently as well as part of a team are essential. Good communication skills are also important for collaborating effectively with colleagues and clients.
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Hiring Accountant For Bhangagarh Guwahati

Lakshmi North East Solutions (LNES)

  • 3 - 6 yrs
  • 4.8 Lac/Yr
  • Bhangagarh Guwahati
Tally Tally ERP Balance Sheet TDS Bank Reconciliation Tally GST TDS Return GST Return
ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Chhindwara
Account Receivable Tally ERP TDS GST Return TDS Return
We are seeking an Office Accountant to manage financial records, perform accounting tasks, and support our office operations in Chhindwara, India. The ideal candidate will have 1 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Management: Maintain accurate financial records including invoices, receipts, and transactions, ensuring all entries comply with accounting standards.2. Budget Preparation: Assist in creating and monitoring budgets by forecasting financial trends to ensure the organization stays within its financial means.3. Accounts Payable and Receivable: Manage accounts payable and receivable processes to ensure timely payments and collections, reducing outstanding debts.4. Financial Reporting: Prepare regular financial reports that summarize budget variances, profit, and loss statements, providing insights for management decision-making.5. Compliance and Auditing: Ensure compliance with financial regulations and standards, and assist with internal and external audits as needed.Required Skills and Expectations:The successful candidate must possess strong analytical skills and attention to detail, enabling accurate financial data interpretation and reporting. Excellent organizational skills are essential for managing multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is necessary. The candidate should also demonstrate strong communication skills to work collaboratively with team members and present financial information clearly. Being proactive and self-motivated will help in navigating various accounting challenges efficiently.
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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Miracle Basic Computer Skills Purchase Entry GST GST Return TDS Income Tax
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.
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  • 4 - 10 yrs
  • 5.0 Lac/Yr
  • Ludhiana
Bank Reconciliation TDS Balance Sheet Tally ERP Bank Accounting Tally GST Accounts Tally TDS Return GST Return Taxation Accounting Cash Handling Finance Taxation Tally Income Tax Service Tax Tax Audit
* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.
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  • 5 - 7 yrs
  • 5.5 Lac/Yr
  • Banjara Hills Hyderabad
Bank Reconciliation GST Return Tally TDS Return Bills Receivable Bills Payable Cash Flow Statement Sub Contractor Billing Work Order E Way Bill E Invoice
The Senior Accounts Executive will manage the organizations financial accounts and ensure accurate financial reporting. This role is crucial for maintaining financial integrity within the company.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring compliance with applicable financial regulations and standards.- Budget Management: Assist in the development and monitoring of budgets, analyzing variances, and advising on cost control measures to maximize company resources.- Account Reconciliation: Conduct regular reconciliations of all accounts to identify discrepancies and ensure that financial records are complete and accurate.- Invoice Management: Oversee the invoicing process, ensuring timely and accurate billing, and managing any client inquiries related to invoices.- Audit Coordination: Support internal and external audits by providing necessary documentation and explanations, ensuring that all financial practices align with statutory requirements.- Team Collaboration: Work closely with other departments to gather financial information, resolve issues, and provide guidance on financial matters.Required Skills and Expectations:- Candidates should possess an MBA or PGDM in Finance or a related field, showcasing a solid educational background in financial management.- A minimum of 5 to 7 years of experience in accounting or finance roles is essential, demonstrating a track record of handling complex financial scenarios.- Strong analytical skills are required to interpret financial data effectively and provide strategic insights.- Proficiency in accounting software and MS Excel is necessary for data analysis and financial modeling.- Candidates must exhibit excellent communication skills to interact with team members and stakeholders, fostering a collaborative work environment.- Attention to detail and high levels of integrity are critical for maintaining accurate financial records and ensuring compliance with regulations.
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  • 1 - 6 yrs
  • 2.3 Lac/Yr
  • Goregaon West Mumbai Suburban
Tally Income Tax Finance Taxation Bank Reconciliation TDS Tally ERP Balance Sheet Tally GST GST Return Taxation Accounting Tax Audit Accounts Tally TDS Return Income Tax Return Cash Handling Service Tax Bank Accounting
We are seeking a dedicated Accountant to join our team in Goregaon West, Mumbai. The ideal candidate will have 1 to 6 years of relevant experience and hold a graduate degree. This is a full-time position that requires working from the office.Key responsibilities include maintaining accurate financial records. You will handle day-to-day transactions, ensure proper documentation, and reconcile bank statements regularly. Another important task is preparing financial reports, which involves creating monthly and yearly summaries to help management make informed decisions. You will also assist with budgeting by tracking expenses and projecting future financial needs.Additionally, you will manage accounts payable and receivable, ensuring timely invoicing and payments. Interacting with vendors and clients to resolve discrepancies is also part of your daily duties. Compliance is essential, so staying updated with relevant tax laws and regulations will be necessary to ensure accurate tax filings.The ideal candidate should possess strong analytical skills and attention to detail, enabling you to spot errors and discrepancies quickly. Proficiency in accounting software is required, along with a good understanding of accounting principles. Strong communication skills are essential for effectively collaborating with other team members and clients, and a proactive approach to problem-solving will enhance your performance in this role.
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  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Karol Bagh Delhi
Tally Bank Reconciliation Tally ERP Tally GST GST Return Taxation Accounting
We are seeking a skilled Accountant to join our team in Karol Bagh, Delhi. The ideal candidate will have 3 to 4 years of relevant experience and a graduate degree.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records, including ledgers and journals, to ensure all transactions are documented properly.- Preparation of Financial Statements: Prepare monthly and annual financial statements, including balance sheets, income statements, and cash flow reports, to inform management decisions.- Tax Compliance: Ensure compliance with all tax regulations by preparing and filing tax returns accurately and on time.- Budget Management: Assist in the preparation and management of budgets, analyzing variances between actual and budgeted expenses.- Reconciliation: Conduct regular reconciliations of bank statements and accounts to ensure all records match up and discrepancies are addressed promptly.Required Skills and Expectations:Candidates must have strong analytical skills and attention to detail to identify and resolve discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is essential for efficiently managing data and generating reports. Good communication skills are necessary for collaborating with team members and providing support to management. The candidate should be organized and capable of managing multiple tasks while meeting deadlines. A proactive attitude towards problem-solving and a commitment to accuracy in all financial processes are expected.
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Accountant - Full Time

The Best Services & Enterprises

  • 3 - 9 yrs
  • 7.5 Lac/Yr
  • Rajkot
Tally Income Tax Tally ERP Tax Audit Income Tax Return TDS Return Tally GST Bank Accounting Balance Sheet GST Return TDS Bank Reconciliation Cash Handling Taxation Accounting Service Tax Finance
We are seeking an experienced Accountant to join our team in Rajkot. The ideal candidate will have 3 to 9 years of accounting experience and will be responsible for managing financial transactions and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial statements and records to reflect the company's financial status.- Prepare Financial Reports: Create monthly and annual financial reports, including balance sheets, income statements, and cash flow statements for management review.- Reconcile Accounts: Regularly analyze and reconcile bank statements and general ledger accounts to identify discrepancies and ensure accuracy.- Conduct Audits: Assist in internal and external audits by providing necessary documentation and explanations of financial procedures.- Monitor Budgets: Track and compare actual financial performance against budgets to support financial planning and decision-making.- Ensure Compliance: Ensure all financial practices adhere to local laws, regulations, and accounting principles.- Collaborate with Teams: Work closely with other departments to support their financial needs and provide insights on financial implications of business decisions.Required skills and expectations include:- A degree in Accounting, Finance, or a related field is mandatory.- Proficiency in accounting software and MS Office, especially Excel.- Strong analytical skills with an attention to detail to ensure accuracy in financial reporting.- Good communication skills to explain financial concepts and reports clearly to colleagues.- Ability to work independently and as part of a team, managing multiple tasks and deadlines effectively.
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Chartered Accountant - Full Time

Kridha Energy Pvt. Ltd.

  • 2 - 4 yrs
  • Patna
Taxation GST Return Tax Audit Balance Sheet TDS Return Finance Auditing Indirect Taxation Direct Tax Statutory Audit
We are seeking a dedicated Chartered Accountant to join our team in Patna. The ideal candidate will have 2 to 4 years of relevant experience and will be responsible for a variety of accounting and financial management tasks.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements in compliance with accounting standards, ensuring transparency and reliability of financial information for decision-making.- Tax Compliance: Manage and oversee various tax filings, including income tax and GST, to ensure compliance with local regulations and minimize tax liabilities effectively.- Audit Preparation: Assist in the preparation of audit documents, collaborating with auditors to provide necessary information and ensuring that all records are well-organized and available for review.- Budget Management: Develop and manage budgets, analyzing financial performance to identify areas for cost-saving and resource optimization.- Accounting Software Management: Utilize accounting software to input financial data, monitor transactions, and generate reports, ensuring that systems are updated and maintained accurately.Required Skills and Expectations:Candidates must possess a strong understanding of accounting principles and tax regulations. Proficiency in accounting software and MS Excel is essential, along with excellent analytical and problem-solving skills. Strong attention to detail and the ability to work under pressure are crucial for meeting deadlines. Good communication skills are expected to coordinate with team members and clients effectively. The role is full-time and requires the candidate to work from the office. Male candidates are preferred for this position.
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  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Haldwani
Tally MS Excel MS-excel Tally ERP Tally Certified Professional TDS Return Tally GST Income Tax Tally Software Excel Sheet MS Word Advance Excel
Urgent Requirement For Head AccountantExperience : 5 to 10 YearsSalary : 40k to 70kIndustry : Retail Showroom ( Ethnic wear Retail Store)Location : HaldwaniInterested candidates share your Resume.
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  • 2 - 3 yrs
  • Panchkula Sector 5
Marg ERP MARG GST Debit Note Credit Income Tax Return Income Tax Audit GST Return TDS Return Cash Flow Balance Sheet Taxation
Experience Required: 2-3 YearsSoftware Requirement: MARG Software experience is mandatoryJob Responsibilities:Handle day-to-day accounting and billing activities using MARG Software.Maintain sales, purchase, receipts, payments, and ledger entries.Manage invoices, vouchers, and accounting records.Reconcile accounts and maintain accurate financial records.Handle routine accounting and documentation work.Coordinate with internal teams regarding billing and accounts-related matters.Candidate Requirements:2-3 years of hands-on experience in MARG Software is mandatory.Candidates with experience in other accounting software but without MARG experience will not be considered.Good knowledge of basic accounting and billing.Good communication and organizational skills.Immediate joiners will be preferred.
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  • 1 - 3 yrs
  • 8.5 Lac/Yr
  • Delhi
Indirect Taxation Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing
We are seeking a Chartered Accountant with 1 to 3 years of experience to join our team in Delhi. The ideal candidate will have a strong understanding of accounting principles and demonstrate the ability to manage financial records accurately.
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  • Fresher
  • 7.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.
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Account Executive (Female)

Quixotic Pharma Pvt Ltd

  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Sas Nagar Phase 9 Mohali
Good Knowledge Of Tally TDS GST Microsoft Excel Tally Taxation Purchase Accounting Account Receivable Bank Reconciliation Accounting Software Journal Entries Sales Entry Balance Sheet Finance Bookkeeping Tally ERP Invoice Processing Vendor Payments Tax Returns
We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.
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  • 0 - 5 yrs
  • Navrangpura Ahmedabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return
Growedge is seeking a detail-oriented Accountant (1-4 years experience, B.Com/M.Com/CA Inter) to manage day-to-day financial operations and ensure accurate, end-to-end bookkeeping. The core responsibilities include maintaining up-to-date general ledgers, processing accounts payable and receivable, performing regular bank and vendor reconciliations, and managing daily cash flow and payroll entries. The candidate will also be responsible for handling basic statutory compliances, including the timely calculation and payment of TDS, preparing accurate data for monthly GST return filings, and assisting external auditors during month-end and year-end financial closings. The ideal applicant must possess strong numerical accuracy, a solid foundation in accounting principles, and hands-on proficiency in Tally Prime, MS Excel, and standard accounting software. We offer a competitive salary and a stable, collaborative work environment; interested candidates are invited to send their updated CV to growedgeadvisory@gmail.com
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Office Accountant - Shapar Rajkot

The Best Services & Enterprises

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Shapar Rajkot
Account Receivable Taxation Income Tax TDS Cash Flow TDS Return GST Balance Sheet Bank Reconciliation Account Payable
Manage daily accounting transactions and maintain accurate books of accounts.Handle sales, purchase, receipt, payment, journal and contra entries.Maintain accounts payable and receivable records.Prepare and verify invoices, bills, vouchers and payment documents.Perform bank reconciliation and ledger reconciliation.Maintain customer and vendor ledgers.Assist in GST, TDS and other statutory compliance activities.Prepare monthly reports, MIS and basic financial statements.Monitor outstanding payments and follow up with customers/vendors when required.Maintain proper documentation and accounting records.Coordinate with auditors, consultants, banks and internal departments.Ensure timely and accurate completion of accounting activities.Support management with financial data and reports as required.
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Chartered Accountant - Rajkot

The Best Services & Enterprises

  • 3 - 9 yrs
  • 14.0 Lac/Yr
  • Rajkot
Chartered Accountant CA Taxation Indirect Taxation Direct Tax Tax Audit Balance Sheet TDS Return GST Return Finance Auditing Accountant Tally Accountant
Manage assignments across Accounting, GST, Income Tax, Auditing, and ConsultancyHandle statutory audits, internal audits, and financial reviewsOversee GST & Income Tax compliance, filings, and advisoryReview financial statements and ensure compliance with applicable laws and standardsProvide strategic financial and business advisory to clientsManage client relationships as a primary point of contactHandle notices, assessments, and representation before authoritiesSupervise, mentor, and allocate work to team members effectivelyEnsure timely completion of assignments with high accuracy and qualityDevelop and implement internal controls, SOPs, and risk management systemsIdentify financial and compliance risks with practical solutions Required Skills & CompetenciesStrong expertise in Accounting, GST, Income Tax, and AuditingProven leadership and team management capabilityExcellent analytical and problem-solving skillsStrong communication and client-handling abilityAbility to manage multiple assignments and deadlinesWorking knowledge of ERP/SAP and advanced Excel
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Accountant - Shapar Rajkot

The Best Services & Enterprises

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Shapar Rajkot
Tally TDS Cash Handling Tally ERP TDS Return Bank Accounting Income Tax Return GST Return Accounts Tally Service Tax Balance Sheet Finance
We are seeking a detail-oriented Account Manager to manage day-to-day accounting operations, financial reporting, and GST compliance. The ideal candidate will have hands-on experience in accounting software, reconciliations, and maintaining accurate financial records for smooth business operations. Key Responsibilities Manage day-to-day sales billing and purchase entries Record daily payments (inward & outward) Conduct monthly bank reconciliation Handle GST compliance preparation and filing Process TDS & TCS monthly Maintain cash & bank voucher entries weekly Perform quarterly stock audits and Tally reconciliation Coordinate with management for accounting entries and queries Prepare receivables/payables reports fortnightly Manage business & personal accounting as required Support additional accounting tasks as needed Required Skills & Competencies Strong knowledge of Tally / accounting software Hands-on experience with GST, TDS, and TCS processes Knowledge of bank reconciliation and stock audits Detail-oriented and accurate record-keeping Good communication and coordination skills Ability to work independently and meet deadlines
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  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Kirti Nagar Delhi
GST and TDS GST Reconciliation GST Return GST Filing Accounts
The GST Executive will be based in Kirti Nagar, Delhi, with 1-3 years of experience and a graduate degree. Responsibilities include managing GST and TDS compliance, conducting GST reconciliation, filing GST returns, and managing accounts. The role requires expertise in GST laws and procedures, strong attention to detail, and the ability to work from the office full-time.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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  • Fresher
  • 9.5 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 seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. Client Communication: Regularly contact clients to understand their needs and provide relevant information about our services.2. Account Management: Track client accounts, ensuring all details are accurate and up-to-date.3. Problem Solving: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. Reporting: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • 5 - 10 yrs
  • 6.5 Lac/Yr
  • Panchkula
Tally Income Tax Taxation TDS Bank Reconciliation Cash Handling Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit Finance Ledger Accounts Accountant
Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Panchkula
Accountant Accounts GST TDS Billing Audit GST Return Taxation
We are seeking an experienced Accountant to join our manufacturing team in Panchkula. The ideal candidate will have a solid background in accounting principles and practices, with a focus on maintaining financial records and ensuring compliance with relevant regulations.Skills and QualificationsBachelor's degree in Accounting, Finance, or a related field3-5 years of experience in accounting, preferably in a manufacturing environmentProficiency in accounting software (e.g., Tally, ) and MS ExcelStrong understanding of accounting principles and financial reportingExcellent analytical and problem-solving skillsAttention to detail and accuracy in financial reportingAbility to work independently and in a team environmentStrong communication skills, both written and verbalGST, TDS, Audit, Taxation, Billing Experience RequiredResponsibilitiesPrepare and maintain financial statements and reportsManage accounts payable and receivableConduct monthly account reconciliationsAssist with budgeting and forecastingEnsure compliance with accounting standards and regulationsSupport the preparation of tax returns and auditsAnalyze financial data to identify trends and variancesCollaborate with other departments to streamline financial processes
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Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
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  • Fresher
  • 1.5 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836
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  • 2 - 4 yrs
  • 1.8 Lac/Yr
  • Chhindwara
GST Knowledge Cash Handling Cash Collection Manual Accounting GST Return
We are seeking a detail-oriented Computer Accountant with 1 to 3 years of experience to manage our financial data and ensure accurate reporting. This full-time position is based in Chhindwara, India, and requires a postgraduate degree.Key Responsibilities:- Financial Data Entry: Accurately input financial transactions into accounting software to maintain up-to-date records. Attention to detail is critical to prevent errors.- Account Reconciliation: Regularly reconcile bank statements and internal records to ensure consistency and accuracy, promptly addressing any discrepancies.- Reporting: Prepare financial reports and summaries for management, highlighting key trends and insights that support informed decision-making.- Budget Management: Assist in the preparation and monitoring of budgets, ensuring that expenditures align with financial goals and available resources.- Tax Preparation: Support the preparation of tax returns by organizing financial data and ensuring compliance with local government regulations.Required Skills and Expectations:Candidates should possess strong analytical skills and proficiency in accounting software, such as Tally or QuickBooks. A background in finance or accounting is essential, along with excellent communication abilities to explain financial information clearly. Candidates must demonstrate an ability to work independently, manage time effectively, and collaborate with team members. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also essential.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Income Tax Bank Reconciliation Tax Audit Service Tax Income Tax Return TDS Return Taxation GST Return Taxation Accounting
K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a detail-oriented Accounts Auditor to join our team in Rajkot, India. This role is ideal for candidates with 1 to 2 years of experience in accounting and a graduate degree. The Accountant will play a key role in maintaining financial records and ensuring compliance with regulatory standards.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by inputting data into accounting software and ensuring all transactions are recorded correctly.- Account Reconciliation: Perform monthly reconciliations of bank statements and accounts to ensure consistency and accuracy in financial reporting.
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Billing Executive (Male)

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Bhangagarh Guwahati
Microsoft Excel Tally Invoice Processing GST Return Basic Computers
BILLING EXECUTIVE- BHANGAGARH, GUWAHATIA Billing Executive to handle daily billing, invoice preparation, sales entries, payment records, and customer transactions. The candidate should have good knowledge of MS Excel, billing software, basic accounting, and computer applications, with good accuracy and attention to detail. Prior billing experience is preferred.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Chandmari Guwahati
Tally Tally ERP Balance Sheet Income Tax Return TDS Tally GST
ACCOUNTS EXECUTIVE - CHANDMARI, GUWAHATIWe are looking for an Accounts Executive, responsible for maintaining accounts, recording daily financial transactions, preparing invoices, handling payments and receipts, bank reconciliation, and assisting with monthly reports and financial statements. Requires good knowledge of accounting software, MS Excel, attention to detail, and basic knowledge of taxation.
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Office Accountant (2-3 Years)

Lakshmi North East Solutions (LNES)

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Itanagar
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
We are seeking a detail-oriented Office Accountant to join our team in Nirjuli and Lekhi Village-ARUNACHAL PRADESH, India. The ideal candidate will have 2-3 years of experience and a graduate degree in accounting or a related field. As an Office Accountant, you will be responsible for managing financial records, processing invoices, and preparing financial reports. You will also be involved in budgeting, forecasting, and ensuring compliance with financial regulations. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for this role. The successful candidate will be able to work independently, prioritize tasks effectively, and communicate clearly with team members. Your contributions will be vital in helping our organization maintain accurate financial records and make informed business decisions.
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