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  • 2 - 4 yrs
  • Ramdaspeth Nagpur
Tally MS Excel Journal Entries Payment Voucher Accounting
Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth Eligibility Criteria: Bachelors degree in Commerce (B.Com) preferred Experience in accounting entries Freshers with good Tally knowledge can also applyKey Responsibilities: Handling day-to-day accounting entries Maintaining vouchers & bills Assisting in ledger management & bank entries Supporting GST & basic accounting workSkills Required: Good knowledge of Tally Basic knowledge of MS Excel Accuracy in accounting entries Good communication skills Contact - 9284826238 Interested candidates can send their resume on WhatsApp at 7507399238
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Opening For Account Executive

Aditya Placement Services

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Belagavi
Tally Microsoft Excel Account Receivable Account Payable Purchase Accounting Invoice Processing Journal Entries Bank Reconciliation TDS Vendor Payments GST Return GST
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesMaintain accurate records of exports using Tally ERP software
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  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Delhi
Bookkeeping Taxation Bank Reconciliation Account Payable Finance Accounts Finalisation Journal Entries Accounting Software
Experience: 1 to 3 YearsQualification: B.Com / ACCA / CA Dropout with relevant experienceLocation: Rajendra Nagar, DelhiEmployment Type: Full-TimeAbout the RoleWe are seeking a detail-oriented and proactive Accounts Executive to manage accounting, taxation, and compliance activities for multiple clients. The ideal candidate should have strong knowledge of GST, TDS, accounting principles, and statutory compliance, along with hands-on experience using Tally and Excel.Key ResponsibilitiesIndependently handle day-to-day accounting and bookkeeping for clients.Prepare and file GST returns, ensuring timely compliance.Manage TDS calculations, filings, and reconciliations.Assist in the preparation and filing of Income Tax Returns (ITRs).Support statutory, tax, and internal audit processes.Handle MCA filings and assist with corporate compliance requirements.Reconcile bank accounts, ledgers, and statutory records.Maintain accurate financial records and documentation.Coordinate with clients for accounting data, compliance requirements, and routine queries.Assist senior team members in financial reporting and compliance-related activities.Required Skills & QualificationsB.Com, ACCA, CA, or CA Dropout with relevant practical experience.1 to 3 years of experience in accounting, taxation, and compliance.Strong working knowledge of GST, TDS, Income Tax, and accounting principles.Experience in handling client accounts independently.Proficiency in Tally and Microsoft Excel.Familiarity with MCA compliance and statutory filings.Good communication and client coordination skills.Strong attention to detail and ability to meet deadlines.Preferred AttributesExperience working in an accounting, consulting, or CA firm.Ability to manage multiple client accounts simultaneously.Problem-solving mindset and willingness to take ownership of tasks.Strong organizational and time management skills.What We OfferExposure to diverse industries and clients.Opportunity to work on accounting, taxation, and compliance functions.Professional growth and learning opportunities.Collaborative and supportive work environment.
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  • Fresher
  • 9.5 Lac/Yr
  • Hoshangabad
Work From Home Job Copy-Paste Data Entry Forms Data Entry Software Data Entry Speed Data Entry Accuracy Data Entry Audit Data Entry Validation Data Accuracy Data Verification Data Input Data Quality Control Google Sheets Keyboard Shortcuts Spreadsheet Management Data Formatting Microsoft Excel Data Extraction Data Collection Numeric Keypad Typing Speed Online Data Entry Data Entry Operator Data Entry Specialist Journal Entries
We are looking for a Data Entry Specialist to join our team in Hoshangabad. This is a part-time, work-from-home position suitable for freshers with an I.T.I. qualification. The ideal candidate will be detail-oriented and able to handle data efficiently.**Key Responsibilities:**- **Data Entry:** Entering data into systems accurately and efficiently to ensure all records are up to date.- **Data Verification:** Reviewing entered data for accuracy and completeness, making necessary corrections when needed.- **Organizing Files:** Keeping digital files organized and easy to access, ensuring that all information is well-structured.- **Reporting:** Generating simple reports based on the data entered to help the team understand trends and insights.- **Collaboration:** Working with team members to address data-related issues and providing assistance as required.**Required Skills and Expectations:**- Attention to Detail: Must be meticulous and thorough in data entry tasks to avoid errors.- Basic Computer Skills: Familiarity with common software such as Microsoft Excel and Word is essential.- Good Typing Speed: A fast and accurate typing speed is necessary for efficient data entry.- Communication Skills: Ability to communicate clearly with team members for effective collaboration.- Time Management: Should be able to manage time well to meet deadlines and complete tasks efficiently. This is an exciting opportunity for someone looking to start their career in data management.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Metoda Rajkot
Accounting Software Purchase Entry Balance Sheet Journal Entries Bookkeeping Accounts Invoice Processing Miracle Software
K9HR SOLUTIONS. Nidhi Jethva is looking for Account Executive as follows:- GST Basic Knowledge- TDs Basic Knowledge- Sales - Purchage Bill Entry- Bank Transaction Entry- Job Work CHALLAN EntryMiracle & ERP Knowledge MustJob Time :- 9 to 7Canteen Facility Transportation Facility (KKV To METODA)Salary :- 22 to 25k CTC
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for an enthusiastic Account Executive to join our team in Thrissur. This entry-level position is ideal for recent graduates who are eager to kickstart their careers in the field of account management. As an Account Executive, you will play a key role in maintaining and enhancing relationships with our clients. Your primary responsibilities will include managing client accounts, understanding their needs, and ensuring their satisfaction with our services.Key Responsibilities:1. **Client Management**: You will handle day-to-day communication with clients, addressing their queries and providing them with updates about their accounts.2. **Sales Support**: Collaborate with the sales team to identify new business opportunities and assist in preparing proposals or presentations for potential clients.3. **Data Entry and Reporting**: Keep accurate records of client interactions and generate reports to analyze account performance and identify areas for improvement.4. **Problem Resolution**: Work to resolve any issues or challenges faced by clients, ensuring timely and effective solutions.Required Skills and Expectations:Candidates should hold a bachelor
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  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • Sweden
Data Entry Executive Data Entry Specialist Offline Data Entry Journal Entries Sales Entry Online Data Entry SAP Data Entry Operator
Responsibilities:1. Enter data from various sources into the computer system2. Ensure accuracy and completeness of data entered3. Organize and maintain records of data input4. Verify data for discrepancies or errors5. Generate reports based on entered data6. Communicate with clients or team members regarding data entry requirements7. Maintain confidentiality of sensitive informationSkills:1. Excellent typing skills and attention to detail2. Proficiency in using computer software and data entry programs.
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Opening For Accounts Executive

Qode India Private Limited

  • 3 yrs
  • Mumbai
Book Keeping Journal Entries Purchase Entry GST TDS
We are looking for a candidate who is good in booking transaction like purchase, Travelling voucher, knowledge of GST, TDS.
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Looking For Account Executive

Parshwa Consultancy Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Makarba Ahmedabad
Tally Bookkeeping Purchase Accounting Accounting Software TDS Bank Reconciliation GST Return Tally GST Tally Software Purchase Entry Sales Entry Balance Sheet Journal Entries Taxation Tally ERP Invoice Processing Accounts Finance Banking Finance
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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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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  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Microsoft Office Internet Rate Analysis Cash Handling Quantity Estimation Medical Billing Site Execution Telecom Billing Journal Entries Charge Entry Basic Computers Challan Entries Tally
We are seeking a motivated Billing Executive to manage billing processes and ensure accurate invoicing for our clients. This role is ideal for individuals who have a keen eye for detail and are committed to maintaining financial accuracy.Key Responsibilities:- Invoice Preparation: Create and send invoices to clients promptly while ensuring all billing details are accurate and complete.- Account Reconciliation: Reconcile customer accounts regularly to ensure all payments and expenses are properly recorded and resolved in a timely manner.- Payment Processing: Monitor incoming payments and process transactions efficiently, keeping track of outstanding amounts and following up when necessary.- Customer Communication: Address any billing inquiries or disputes from clients professionally, providing clear explanations and solutions.- Record Keeping: Maintain organized and up-to-date billing records to facilitate audits and financial reporting.Required Skills and Expectations:Candidates should have a degree and between 1 to 7 years of experience in a billing or accounts-related role. Strong numerical skills and attention to detail are essential for this position, along with proficiency in billing software and Microsoft Excel. Excellent communication skills are necessary to interact with clients and resolve issues effectively. A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rabale Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting TDS Bank Reconciliation Accounting Software Balance Sheet Account Payable Journal Entries
As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Indore
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
Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows
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  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Sonipat
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Journal Entries Vendor Payments
As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- **Sales Support**: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- **Data Management**: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- **Performance Reporting**: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- **Collaboration**: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.
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Opening For Account Executive

Sainath Sales and Services Private Limited

  • 2 - 6 yrs
  • Surya Nagar Ghaziabad
Tally Bookkeeping Purchase Accounting Taxation Account Receivable TDS Bank Reconciliation Accounting Software Accounts Finalisation Balance Sheet Journal Entries
We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.
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Account Executive - Kothrud Pune

Gita Kulkarni & Associates

  • 1 - 4 yrs
  • Kothrud Pune
Tally Taxation Purchase Accounting Bank Reconciliation TDS Tally ERP Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries Balance Sheet Annual Reports Tax Returns Accounting Software Bookkeeping
Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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  • Fresher
  • 6.0 Lac/Yr
  • Female
  • Tirupati Nagar Dhule
Data Cleansing Copy-Paste Data Entry Audit Data Entry Automation Data Entry Speed Data Entry Forms Data Entry Validation Data Input Data Quality Control Data Verification Google Sheets Keyboard Shortcuts Numeric Keypad Spreadsheet Management Typing Speed Data Entry Software Data Formatting Microsoft Excel Data Extraction Data Accuracy Data Entry Accuracy Data Collection Online Data Entry Data Entry Operator Data Entry Executive SAP Data Entry Operator Journal Entries
We are looking for a motivated Clinical Data Associate who will assist in collecting and managing clinical data for research purposes. This part-time position is ideal for freshers and is a great opportunity to start a career in the healthcare or research field while working from home.Key Responsibilities:1. **Data Collection**: Gather clinical data from various sources, ensuring accuracy and completeness.2. **Data Entry**: Enter collected data into databases and software systems with attention to detail.3. **Data Verification**: Review and validate data to ensure it meets quality standards and adheres to protocols.4. **Report Preparation**: Assist in preparing reports and summaries based on the collected data for review by senior staff.5. **Collaboration**: Work with other team members to support ongoing clinical projects and studies.Required Skills and Expectations:Candidates should have completed at least their 10th grade and must be female. Strong attention to detail, excellent organizational skills, and the ability to work independently are essential. Basic computer skills and familiarity with data entry software are advantageous. Good communication skills will help in collaborating effectively with the team. This position offers a valuable opportunity for growth and learning in a dynamic work environment.
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  • 0 - 2 yrs
  • 5.5 Lac/Yr
  • Kannur
Data Migration Accounting Online Data Entry ERP Journal Entries Microsoft Excel Microsoft Office Suite Pivot Table Attention to Detail
Were Hiring: Data Entry Specialist (Fixed-Term Project 4-6 Months)Looking for detail-oriented professionals to support a financial data cleaning & structuring project. What youll do: Clean, organize, and refine legacy financial data Work with large datasets in Excel Identify inconsistencies and ensure data accuracy Support data structuring aligned with accounting standards What we need: Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas) Accounting background (chart of accounts, journal entries) 1-2 years experience in data entry / accounting support High attention to detail & accuracy Bonus: Experience in data migration or ERP systemsIf youre someone who can turn messy data into structured, reliable insights, we want to hear from you.
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  • Fresher
  • 9.5 Lac/Yr
  • Tank Road Coimbatore
Work From Home Job Copy-Paste Data Entry Forms Data Entry Software Data Entry Speed Data Entry Accuracy Data Entry Audit Data Entry Validation Data Accuracy Data Verification Data Input Data Quality Control Google Sheets Keyboard Shortcuts Data Cleansing Spreadsheet Management Data Formatting Microsoft Excel Data Collection Numeric Keypad Typing Speed Online Data Entry Data Entry Operator Data Entry Specialist Journal Entries
We are looking for a Data Entry Specialist to join our team. This role is important for maintaining accurate and organized data, and it can be done from the comfort of your home. **Key Responsibilities:**- **Inputting Data:** You will enter various types of information into our computer systems, ensuring that all data is accurate and up to date.- **Reviewing Data:** Its essential to regularly check entered data for any errors or inconsistencies to maintain data integrity.- **Managing Files:** You will organize and manage digital files and documents, making sure they are easy to find and access when needed.- **Reporting Issues:** If you encounter any problems or discrepancies in the data, you are expected to report these to your supervisor promptly.- **Meeting Deadlines:** Timeliness is important, so you will be required to complete tasks within set timeframes.**Required Skills and Expectations:**- Basic computer knowledge is necessary, including familiarity with data entry software and spreadsheet applications.- Strong attention to detail to ensure all information is recorded correctly.- Good typing skills with a focus on speed and accuracy.- Ability to work independently and stay focused when working from home.- A willingness to learn and adapt to new tools and systems as needed.This position is suitable for freshers who have completed their 10th grade and are eager to gain experience in data management.
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  • Fresher
  • 9.5 Lac/Yr
  • Cantt Bareilly
Work From Home Job Data Entry Forms Data Entry Software Data Entry Speed Data Entry Accuracy Data Entry Audit Data Entry Validation Data Accuracy Data Verification Data Input Data Quality Control Google Sheets Keyboard Shortcuts Data Cleansing Spreadsheet Management Data Formatting Microsoft Excel Data Extraction Data Collection Numeric Keypad Typing Speed Online Data Entry Data Entry Operator Data Entry Specialist Journal Entries
As a Data Entry Specialist, you will play a crucial role in maintaining accurate and organized data for our team. Your primary responsibilities will include:- **Entering Data:** You will be responsible for accurately inputting data into our systems, ensuring that all information is up-to-date and precise.- **Reviewing Data:** Regularly check and verify data for errors or inconsistencies to maintain high-quality standards.- **Maintaining Records:** Keep all data organized and easily accessible for future use, ensuring that files are properly labeled and stored.- **Assisting with Reports:** Support the team in generating reports by compiling and formatting data efficiently.- **Communicating with Team Members:** Work closely with other team members to ensure that all data entry needs are met and any questions are addressed promptly.To succeed in this role, you should possess the following skills and expectations:- **Attention to Detail:** You must have a keen eye for detail to ensure all data is entered correctly without errors.- **Basic Computer Skills:** Familiarity with computers and basic software, such as spreadsheets and word processing tools, is essential.- **Time Management:** As this is a part-time position, you should be able to manage your time effectively to meet deadlines.- **Self-Motivated:** Since the role is work from home, you should be able to work independently with minimal supervision.- **Communication Skills:** Good communication skills are important to interact with team members and clarify any doubts.
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  • Fresher
  • 9.5 Lac/Yr
  • Avadi Chennai
Work From Home Job Copy-Paste Data Entry Forms Data Entry Software Data Entry Speed Data Entry Accuracy Data Entry Audit Data Entry Validation Data Accuracy Data Verification Data Input Data Quality Control Google Sheets Keyboard Shortcuts Data Cleansing Spreadsheet Management Data Formatting Microsoft Excel Data Extraction Data Collection Numeric Keypad Typing Speed Online Data Entry Data Entry Operator Data Entry Specialist Journal Entries
We are looking for a Data Entry Specialist to join our team. This part-time role is perfect for freshers who have completed at least a 10th-grade education and are eager to start their career in a work-from-home environment.Key Responsibilities:- **Input Data Accurately**: You will enter various types of information into our systems, ensuring that all data is correct and complete.- **Verify Information**: Its important to check that entered data matches the original documents or sources, maintaining high accuracy standards.- **Organize Data Files**: You will assist in sorting and managing data files to ensure easy access and retrieval for future use.- **Maintain Confidentiality**: You must handle all data responsibly, ensuring that sensitive information remains secure and private.- **Communicate Effectively**: Regular updates and communication with your supervisor will be necessary to address any issues or questions that arise.Required Skills and Expectations:- Basic computer skills are essential, including familiarity with data entry software and Microsoft Office applications.- Attention to detail is crucial; you should be able to spot errors and discrepancies in data.- Good organizational skills will help in managing and prioritizing your workload efficiently.- Strong communication skills are needed to interact with team members and supervisors effectively.- A self-motivated attitude is important, as you will be working independently from home.
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  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Mohali
Financial Services Tally Taxation Finance Indirect Taxation TDS Bank Reconciliation Journal Entries Bank Accounting Banking Finance Auditing Audit
Urgent opening for Finance Executive in Corporate Service Provider Company @ Mohali.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an addedadvantage 2-3 years of experience in finance or accounting roleSalary - 25,000 to 30,000 Per Month Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlinesWorking Location - Sector 82 MohaliWorking Hours- 09:30 A.M. to 6:00 P.M. (Sundays off, alternate Saturdays off)Key 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-s actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.
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  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Finance Tally ERP Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns Tally GST TDS Return Banking Finance Tally Software Accounts GST Return Journal Entries GST
We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Sonipat
Microsoft Excel Bookkeeping Account Payable Finance TDS Vendor Payments Journal Entries Invoice Processing
Must Handle all Accounts Payable Work.
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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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Looking For Accounts & Finance Executive

Parshwa Consultancy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Tragad Ahmedabad
Accounting Software Tally ERP Tally Tally Software Book Keeping Account TDS Tally GST Sales Entry Purchase Entry Journal Entries Tally ERP-9 Account Receivable Account Payable Invoice Processing
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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