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Accounts Executive (Male)

Sarwadnya Enterprises

  • 5 - 8 yrs
  • 6.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Taxation Bank Reconciliation Cash Handling Tally ERP Balance Sheet TDS Return Accounts Tally GST Return Taxation Accounting Tally GST TDS Service Tax Income Tax Return Tax Audit
We are seeking a dedicated Accounts Executive to join our team in Chakan, Pune. The ideal candidate will have 5 to 8 years of experience in accounting and hold a graduate degree. This full-time position requires working from the office.nnKey Responsibilities:nn- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.n- Prepare Financial Reports: Generate monthly and annual financial reports to provide insights into the company's financial status, helping management make informed decisions.n- Invoice Processing: Oversee the processing of invoices and payments, ensuring timely and accurate transactions.n- Budgeting and Forecasting: Assist in budget preparation and financial forecasting to support the organization's strategic goals.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and MS Office is essential. Good communication skills, both verbal and written, are necessary to collaborate effectively with team members and stakeholders. A proactive attitude towards problem-solving and the ability to meet deadlines in a fast-paced environment are also crucial for success in this role. The candidate should demonstrate integrity and professionalism while handling confidential information. nnWe look forward to welcoming a motivated individual who is ready to contribute to our accounting team.
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Accountant Branch Accountant Chartered Accountant Cost Accountant Divisional Accountant Financial Accountant Junior Accountant Management Accountant Project Accountant Tally Income Tax Taxation Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Income Tax Return Bank Accounting GST Return Accounts Tally
CPA certification & CA / ACA / ACCAONLY INDIAN CANDIDATES APPLYManage day-to-day accounting and financial transactions.Prepare and maintain financial statements, ledgers, invoices and reports.Handle accounts payable and accounts receivable.Perform bank reconciliation and monthly closing activities.Prepare budgets, cash-flow reports and financial analysis.Ensure accurate recording of all accounting entries.Monitor expenses and maintain proper financial documentation.Assist with tax/VAT compliance and audit requirements as applicable in Oman.
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Hiring For Accountant

YMW Compliance Services LLP

  • 2 - 4 yrs
  • 2.0 Lac/Yr
  • Dhanbad
TDS Return GST Return Income Tax Return Sales Invoice Accounting Rr
We are looking for a dedicated Accountant with 2 to 4 years of experience to join our YMW COMPLIANCE SERVICES team in Dhanbad. The ideal candidate will handle financial records and ensure accuracy in all financial reporting.Key Responsibilities:- Financial Record Keeping: Maintain and update financial records, ensuring all transactions are accurately recorded in compliance with company policies.- Reporting: Prepare financial statements and reports that reflect the company's financial status, providing insights and recommendations to management.- Tax Compliance: Ensure that all tax-related filings are completed accurately and submitted on time, staying updated with changes in tax laws.- Budget Management: Assist in the preparation and monitoring of budgets, providing analysis of variances and helping the team stay on track financially.- Audit Assistance: Support external auditors during audits by providing necessary documentation and clarification of financial processes.The ideal candidate should possess a graduate degree and have a solid understanding of accounting principles. A keen attention to detail and strong analytical skills are essential. You should be comfortable using accounting software and have proficiency in Microsoft Excel. Strong communication skills are necessary to collaborate effectively with team members and present financial information clearly. We expect you to be proactive in identifying inconsistencies and addressing them promptly.
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Junior Accounts Assistant - Full Time

C360 Advocates & Legal Consultant LLP

  • 2 yrs
  • 5.0 Lac/Yr
  • Navi Mumbai
Bookkeeping TDS Bank Reconciliation Tally ERP Tally Software Microsoft Excel GST Return
We are seeking a dedicated Junior Accounts Assistant to join our team in Navi Mumbai. This role is ideal for recent graduates who have experience with Tally software and are eager to develop their accounting skills.The primary responsibilities include managing daily financial transactions, recording accounting entries accurately in Tally, and assisting with the preparation of financial reports. The Junior Accounts Assistant will also help reconcile bank statements, process invoices, and support the overall accounting team in various tasks.To be successful in this role, candidates must possess a degree and have a solid understanding of accounting principles. Proficiency in Tally software is essential, as it will be the main tool used for managing accounts. Attention to detail and strong organizational skills are required to ensure accurate financial reporting. Additionally, the candidate should have good communication skills to collaborate effectively with team members and other departments.This full-time position requires working from the office in Navi Mumbai. Candidates should be ready to join immediately and work regular office hours during weekdays. As this role is integral to the finance department, an enthusiastic attitude and a willingness to learn are vital.
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Hiring For Accountant (Female Only)

Shivkala Diagnostic Center

  • 2 - 8 yrs
  • 1.3 Lac/Yr
  • Ulhasnagar Thane
TDS Tally ERP Balance Sheet Financial Control Income Tax Return GST Return Bank Reconciliation Bank Accounting
We are seeking an experienced Accountant to manage everyday cash operations at a diagnostic center in Ulhasnagar Thane. This part-time role requires working from the office for approximately 3-4 hours daily, with flexible timing from 10 AM to 2 PM.Key responsibilities include everyday cash management, which involves overseeing all financial transactions and ensuring accuracy in daily cash records. You will also be responsible for maintaining accounts using Tally software, which is essential for keeping accurate financial records and managing data effectively.The ideal candidate should have a graduate degree and 2-8 years of relevant experience in accounting. Proficiency in Tally is a must, as this will be your primary tool for data entry and financial reporting. Additionally, strong attention to detail, organizational skills, and the ability to work independently are expected.This role is specifically for female applicants as per the requirements stated. The position is structured to offer long-term engagement with part-time hours, making it suitable for candidates looking for flexibility in their work schedule. If you are dedicated, detail-oriented, and possess the necessary skills and experience, we encourage you to apply for this opportunity to contribute to our team.
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Accounting Staff - Full Time

Deep Financial And Accounting Service

  • 1 - 2 yrs
  • Sayajigunj Vadodara
Accounting Principles Accounts Payable Financial Controls Financial Software Reconciliations Tax Preparation General Ledger Journal Entries Data Entry Bookkeeping Accounts Receivable Payroll Processing Tally GST GST Return TDS Income Tax Return Financial Statements Financial Analysis Financial Reporting
We are looking for an Accounting Staff member to join our team in Sayajigunj, Vadodara. The ideal candidate should have 1 to 2 years of experience in accounting and hold a graduate degree. This is a full-time position requiring work from the office.nnAs an Accounting Staff member, your key responsibilities will include:nn- Managing Financial Records: You will maintain accurate financial records to ensure compliance with regulations and facilitate proper financial reporting.n n- Processing Transactions: This involves recording daily transactions, processing payments, and ensuring that all financial data is entered correctly and on time.nn- Assisting in Audits: You will prepare necessary documentation for audits and assist auditors to ensure a smooth auditing process.nn- Preparing Reports: Create regular financial reports to provide insights on the company's financial performance and help in decision-making.nnTo be successful in this role, you should have strong skills in financial management, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential, as you will work closely with other team members and departments. A proactive attitude towards problem-solving and the ability to manage time effectively will contribute to your success. If you meet these qualifications and are ready to grow your career in accounting, we encourage you to apply.
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  • 4 - 10 yrs
  • 3.0 Lac/Yr
  • Rohini Delhi
Income Tax Taxation Finance Service Tax TDS Tax Audit GST Return GST Executive
The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling GST and taxation-related activities, and ensuring timely completion of accounting and statutory requirements.The ideal candidate should have practical knowledge of accounting, GST, and taxation and be capable of independently managing the company's accounting activities.KEY RESPONSIBILITIES Manage day-to-day accounting and bookkeeping activities. Maintain accurate records of sales, purchases, expenses, receipts, payments, and other financial transactions. Maintain ledgers, journals, cash books, and bank records. Handle accounts payable and accounts receivable. Perform bank and ledger reconciliations. Prepare and maintain GST-related records and documentation. Handle GST returns, reconciliations, and compliance requirements. Manage taxation-related activities and statutory compliance. Handle TDS and other applicable tax-related requirements. Prepare invoices and record purchase and sales transactions. Monitor outstanding payments and receivables. Coordinate with customers, suppliers, vendors, and other parties regarding accounts-related matters. Prepare financial reports and statements as required. Maintain proper documentation for audits and statutory requirements. Coordinate with external auditors, tax consultants, and other professionals when required. Identify and resolve accounting discrepancies. Ensure accuracy and timely completion of all accounting activities. Maintain confidentiality of company financial information.REQUIRED QUALIFICATIONS & SKILLS B.Com (Pass) mandatory. Minimum 4 years of relevant accounting experience. Strong practical knowledge of GST and taxation. Good understanding of accounting and bookkeeping principles. Experience with sales, purchases, expenses, receivables, payables, and bank reconciliation. Knowledge of Tally / Tally Prime preferred. Good working knowledge of MS Excel. Ability to independently manage accounting operations. Strong attention to detail and accuracy. Good organizational and time-management skills.
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Accounts Executive - Jaipur

Connexions Management Consultants

  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Income Tax Bank Reconciliation Cash Handling Bank Accounting Tally GST TDS Balance Sheet Tax Audit TDS Return
We are seeking an Accounts Executive to join our team in Jaipur. The ideal candidate will be responsible for managing financial records and ensuring accurate reporting, contributing to the smooth operation of the company's accounting department.This role requires handling reconciliation of debtors and creditors, managing cash and bank accounts, and preparing Management Information System (MIS) reports. The Accounts Executive will maintain purchase bills and purchase orders while demonstrating a basic understanding of Goods and Services Tax (GST) and income tax returns. Candidates must have 2 to 6 years of relevant experience and should have completed at least 10th grade. Male candidates are preferred for this position. This is a full-time role, with all work conducted from the office.Key responsibilities include:- Reconciliation of debtors and creditors to ensure the accuracy of accounts.- Management of cash and bank accounts to maintain precise financial records.- Preparation of MIS reports that facilitate timely and informed decision-making.- Maintenance of purchase bills and purchase orders to ensure proper documentation.Required skills include a minimum of three years of experience in a similar accounting role, strong knowledge of GST and income tax returns, and proficiency in handling financial records. Attention to detail and organizational skills are crucial for success in this position. If you are a dedicated accounting professional looking to further your career, we encourage you to apply.
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  • 0 - 6 yrs
  • 9.5 Lac/Yr
  • Tamulpur
Income Tax Account Payable TDS Tally ERP Balance Sheet Income Tax Return GST Return GST Taxation
We are looking for a detail-oriented Office Accountant to manage our financial records and transactions. This full-time role allows you to work from home, providing flexibility while ensuring accuracy in financial reporting.nnKey Responsibilities: n- Maintain Financial Records: You will be responsible for accurately recording all financial transactions to ensure our financial data is up-to-date. n- Prepare Invoices: You will generate and issue invoices for our clients, ensuring timely payments and tracking them effectively. n- Reconcile Accounts: Regularly review financial statements to verify the accuracy of accounts and resolve discrepancies as needed. n- Assist with Reporting: You will help prepare financial reports that provide insight into the companys financial status, assisting in decision-making processes.nnRequired Skills and Expectations: nCandidates should possess strong numerical skills and attention to detail. Proficiency in basic accounting principles is essential, along with the ability to use accounting software or spreadsheets effectively. Strong organizational skills and the ability to work independently are necessary. Good communication skills will help in collaborations and clarifications when dealing with clients or team members. A proactive attitude and eagerness to learn about financial practices will greatly contribute to your success in this role. A minimum education of 12th pass is required, but prior experience in accounting is helpful, though not mandatory.
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Store Accountant - Full Time

Impact Hr & Km Solutions

  • 2 - 5 yrs
  • 4.5 Lac/Yr
  • Nashik
MS-excel MS Excel Tally Income Tax Advance Excel Tally ERP Excel Sheet Tally Certified Professional Tally Software TDS Return Tally GST MS Word
Key ResponsibilitiesMaintain records of inventory receipts, issues, transfers, and stock balances.Record store transactions in ERP/accounting systems accurately and timely.Monitor stock levels and report shortages, excesses, and discrepancies.Conduct periodic physical stock verification and reconciliation with system records.Prepare Goods Receipt Notes (GRN), material issue slips, and stock reports.Coordinate with procurement, production, warehouse, and finance departments.Verify supplier invoices against purchase orders and received materials.Maintain proper documentation for inventory and store transactions.Assist in monthly, quarterly, and annual inventory audits.Generate inventory valuation reports and support accounting closures.Ensure compliance with company policies and inventory control procedures.Track slow-moving, obsolete, and non-moving inventory items.Required Qualifications
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  • 5 - 10 yrs
  • 2.0 Lac/Yr
  • Muzaffarpur
Taxation TDS Tally ERP Bank Reconciliation Invoice Processing Income Tax Return General Ledger Tally GST Direct Tax
We are looking for an experienced Senior Accountant to join our team in Muzaffarpur, India. The ideal candidate will have 5 to 10 years of accounting experience and a strong understanding of financial procedures.nnKey Responsibilities:nn- Financial Reporting: Prepare and present accurate financial reports to manage and stakeholders to support decision-making.n- General Ledger Management: Oversee the general ledger and ensure all entries are accurate and compliant with accounting standards.n- Budgeting and Forecasting: Assist in the budgeting process by analyzing current and past financial information to help guide financial planning.n- Tax Compliance: Ensure timely and accurate preparation and filing of tax returns while staying updated on regulatory changes.n- Audit Support: Aid in internal and external audits by providing necessary documentation and explanations regarding financial statements.nnRequired Skills and Expectations:nnThe successful candidate will hold a graduate degree in accounting or a related field. A minimum of 5 years of relevant experience is essential, with a solid understanding of accounting principles and regulations. Proficiency in accounting software and Microsoft Excel is necessary. Strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly are key to succeeding in this role. Candidates should demonstrate the ability to work independently and collaborate effectively within a team.
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Hiring For Account Executive

Bright Bridge Hiring

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Accounts Finalisation Balance Sheet Journal Entries Purchase Entry Annual Reports Tally Software TDS Return Tax Returns Banking Finance GST Return Accounts GST Sales Entry
We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.
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  • 5 - 10 yrs
  • Camp Pune
Taxation TDS Return GST Return Finance Auditing Indirect Taxation Statutory Audit Balance Sheet Tax Audit Direct Tax
We are looking for a dedicated Chartered Accountant with 5 to 10 years of experience to join our team in Camp, Pune. The ideal candidate will have a strong background in accounting practices and a commitment to maintaining financial integrity.Key Responsibilities:1. Financial Reporting: Prepare and review financial statements to ensure accuracy and compliance with accounting standards and regulations.2. Tax Compliance: Manage and oversee all tax-related activities, ensuring timely and accurate filing of tax returns and compliance with tax laws.3. Audit Coordination: Collaborate with internal and external auditors, providing necessary documentation and supporting information for audits.4. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and recommending improvements.5. Financial Analysis: Conduct thorough analyses of financial data to provide insights and support strategic decision-making for the company.Required Skills and Expectations:Candidates must possess a graduate degree and a chartered accountant qualification. Demonstrated experience in financial analysis, tax preparation, and auditing is essential. Strong attention to detail, analytical thinking, and problem-solving skills are crucial for success in this role. The ideal candidate will also exhibit effective communication and interpersonal abilities, working collaboratively with team members and stakeholders. This position is a full-time role that requires the candidate to work from the office in Camp, Pune.
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Accounts Officer (1-2 Years)

Lighting Concepts Pvt Ltd

  • 1 - 2 yrs
  • 3.8 Lac/Yr
  • Pune
Tally ERP GST Return
Pay: 18,000.00 - 25,000.00 per monthJob description:Accounts OfficerLocation: Lullanagar, Pune (Office-Based)About UsLighting Concepts Pvt. Ltd. is a leading Architectural Lighting Design & Consultancy firm based in Lullanagar, Pune. We work on premium residential, commercial, hospitality, and landscape lighting projects across India.Job SummaryWe are looking for a dedicated, organized, and detail-oriented Accounts Officer to join our team. This is a full-time, office-based position involving accounts, payroll, statutory coordination, and general office administration.Key ResponsibilitiesMaintain day-to-day accounts in Tally (mandatory)Record purchase, sales, receipts, payments, and journal entriesPerform bank reconciliations and manage petty cashAssist with GST and TDS compliance and maintain related recordsProcess monthly payroll accurately and on timeCoordinate with the company's external consultant for PF, ESIC, Professional Tax, and payroll-related statutory compliancesMaintain employee attendance and payroll recordsHandle office administration, documentation, and filingCoordinate with vendors, service providers, and internal teamsAssist with HR and other administrative activities as requiredRequirementsHands-on experience with Tally is mandatoryExperience in payroll processing and statutory compliance coordinationGood knowledge of MS Excel and Microsoft OfficeStrong organizational, communication, and documentation skillsHigh level of accuracy and attention to detailAbility to work independently and manage multiple responsibilitiesPrior experience in accounts and administration preferredJob DetailsPosition: Accounts & Administration OfficerLocation: Lullanagar, PuneJob Type: Full-time, Office-BasedIf you have strong accounting skills, experience with Tally, payroll processing, and office administration, we'd love to hear from you.Benefits:Cell phone reimbursementProvident FundWork Location: In person
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Fresher hiring for Chartered Accountant

Recruation Placement Consultancy

  • 0 - 1 yrs
  • 6.0 Lac/Yr
  • Ayodhya Faizabad
Taxation Direct Tax Indirect Taxation Tax Audit Statutory Audit TDS Return Balance Sheet Finance Auditing GST Return
# Chartered Accountant (CA)Company: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: Fresher to 1 YearSalary: Up to 6,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a Qualified Chartered Accountant (CA) to join our finance and accounts team. This role is suitable for freshly qualified CAs and candidates with up to 1 year of post-qualification experience.The selected candidate will get practical exposure to accounting, taxation, GST, TDS, audit, financial reporting, MIS, compliance, budgeting, and financial analysis in a growing business environment.## Key Responsibilities* Manage and review day-to-day accounting and finance activities.* Assist in preparation and review of financial statements, MIS reports, and management reports.* Handle and monitor GST, TDS, Income Tax, and other statutory compliances.* Support statutory, internal, and tax audits.* Prepare and review account, bank, and ledger reconciliations.* Perform variance analysis and review financial data for accuracy.* Assist with budgeting, forecasting, and financial planning.* Monitor compliance with applicable accounting standards and regulatory requirements.* Coordinate with auditors, tax consultants, bankers, and internal teams.* Review accounting records and identify discrepancies or control gaps.* Assist in developing and improving internal financial controls and processes.* Prepare financial information and reports for management review.* Support other finance and accounting activities as required.## Qualifications & Requirements* Qualified Chartered Accountant (CA) from ICAI.* 0-1 year of post-qualification experience.* Freshly qualified CAs are welcome to apply.* Strong knowledge of accounting, taxation, audit, GST, TDS, and financial reporting.* Good understanding of Income Tax and statutory compliance.* Proficiency in MS Excel.* Knowledge of Tally / ERP / accounting software will be an advantage.* Strong analytical and problem-solving skills.* Excellent attention to detail and accuracy.* Good communication and interpersonal skills.* Ability to work independently as well as in a team.* Candidates with articleship experience in a reputed CA firm or company will be preferred.## Preferred SkillsAccounting GST TDS Income Tax Auditing Financial Reporting MIS MS Excel Tally/ERP Reconciliation Budgeting Financial Analysis Compliance Internal Controls## What We Offer* Salary up to 6 LPA, depending on profile and experience.* Opportunity to work across multiple areas of finance and accounting.* Practical exposure to taxation, audit, compliance, and financial reporting.* Exposure to senior management and business operations.* Professional learning and career growth opportunities.* Full-time role in a growing organization.## How to ApplyInterested and eligible candidates are invited to apply with their updated CV/resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 0-1 YearSalary: Up to 6 LPAEducation: Qualified CA (ICAI)
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Opening For Accounts Assistant

Decoraids Decorating Solutions Pvt. Ltd.

  • 2 - 5 yrs
  • 4.5 Lac/Yr
  • Rajkot
GST Return TDS Document Management Records Management MS Excel
Key Responsibilities:Enter purchase bills and maintain purchase recordsGenerate and record sales invoicesRecord payments to suppliers and receipts from customersPass basic journal entries and adjustmentsMaintain data for GST and TDS complianceUpdate records in accounting softwareMaintain proper documentation and filingFollow up on pending payments and outstanding invoicesRequirements:Bachelors degree in Commerce (B.Com) or related fieldBasic knowledge of accounting and GSTFamiliarity with MS Excel & accounting sofwareGood accuracy and attention to detail
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Naya Ganj Ghaziabad
Busy Accountant GST Return Balance Sheet Book Keeping Bank Reconciliation TDS Taxation
We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Juinagar Navi Mumbai
Tally ERP Tally GST Bookkeeping GST Return
The junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, maintaining Inward Outward Stock, paying monthly payroll, and preparing financial reports. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. ... Organization Critical Thinking Interpersonal Communication Adaptability Time Management.GST working knowledge, Tally ERP 9 proficiency
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
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  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Tally ERP Balance Sheet TDS Return Bank Accounting Accounts Finalisation Tax Audit GST GST Return Communication Skills Tally GST Tally Software
We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.
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  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. Financial Management: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
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Finance Head - Full Time

Connexions Management Consultants

  • 11 - 21 yrs
  • 22.5 Lac/Yr
  • Jaipur
Commercial Manager Head Finance Regional Accounts Manager Chief Finance Officer GST Return Account Manager
Accounts & Finance
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Hiring For Finance & Accounts Head

Connexions Management Consultants

  • 10 - 20 yrs
  • 15.0 Lac/Yr
  • Jaipur
Accounting Corporate Finance TDS Senior Manager Finance & Accounts GST and TDS Finance & Accounts Head Finance Head Accounts Head Bank Limit OD Interventions Commercials Receivable Management Taxation Balance Sheet GST Return
GST Execution, TDS Compliances, Bank Compliances Resolve all Finance related queries i.e Insurance Compliance, Provisional & Projected Financial Statement, Billing, Payment Receivable, Statutory & Internal Auditor Compliances, team handling exposerRequired Candidate profileCA/CA-inter - Experience in education sector -Revenue (Fees,income on investment) &Expenditure Accounting, Managing Fess Collections, Internal Reconciliation of Branches & Banks.
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Freshers & Experience || Full Time || CA Inter

Connexions Management Consultants

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Jaipur
CA Inter GST Taxation TDS Bank Reconciliation Accounting Walk in Indirect Taxation GST Return Income Tax Audit Balance Sheet TDS Return Income Tax Return ROC Compliance Tax Audit
Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
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
Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
GST Knowledge Tally Motivating Skill Taxation Cash Handling Cashier Activities Cash Collection Counter Sales Manual Accounting Tally GST GST Return Tally Accounts
Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.
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Accountant Fresher

Impact Hr & Km Solutions

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
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 GST Return Taxation Accounting
Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.
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Opening For Junior Accountant

C360 Advocates & Legal Consultant LLP

  • 1 - 3 yrs
  • Mumbai
Tally ERP Income Tax Taxation TDS Bank Reconciliation Tally Software Tally GST Bookkeeping Microsoft Excel TDS Return GST Return
We are looking for a Junior Accountant to join our team in Mumbai. This role is ideal for someone with 1 to 3 years of accounting experience who is eager to grow in the field. Key Responsibilities:- Maintain Financial Records: Ensure that all financial records are accurate and up-to-date, including invoices, receipts, and payments.- Assist in Month-End Closings: Help prepare month-end financial reports by gathering necessary data and ensuring all transactions are recorded properly.- Process Transactions: Handle daily financial transactions such as accounts payable and receivable, ensuring timely and correct entries.- Reconcile Bank Statements: Regularly check bank statements against company records to identify discrepancies and resolve them promptly.- Support Audits: Collaborate with external auditors by providing required documentation and assistance during audit processes.- Prepare Financial Reports: Assist in preparing financial summaries and reports to help management make informed decisions.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. A background in finance or accounting is preferred. Proficiency in accounting software and Microsoft Excel is important. Strong attention to detail and analytical skills are essential for identifying errors and solving problems. Excellent communication skills are necessary for effectively working with team members and external clients. A proactive attitude and willingness to learn will contribute to success in this role.
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Urgent Requirement For Account Manager

Recruation Placement Consultancy

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Ayodhya Faizabad
Tally Book Keeping Tax Audit Income Tax Treasury Taxation Bank Accounting Time Management International Finance TDS Bank Reconciliation Tally ERP Accounts Finalisation Tally Software Balance Sheet Banking Finance Tally GST TDS Return Communication Skills GST Return GST
# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.
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  • 3 - 6 yrs
  • 3.0 Lac/Yr
  • Muzaffarpur
Income Tax Taxation Bank Reconciliation Balance Sheet Tally ERP GST Return GST
They must know the tally, and all other accounting works
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  • 3 - 9 yrs
  • 2.0 Lac/Yr
  • Muzaffarpur
Tally Accountant Microsoft Excel MS Word Data Management Cash Flow Balance Sheet GST Return
She must know about tally, excel ,word,and gst etc.
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