Management Accountant Job Vacancies in Uttar Pradesh

As a Data Entry Operator, you will play a crucial role in ensuring accurate data management and organization within the company. This part-time position is ideal for females with a 12th-grade education, especially those looking to start their career in a supportive office environment in Kidwai Nagar, Kanpur.Key Responsibilities:- **Data Input**: You will be responsible for entering various data into our systems accurately and efficiently, ensuring all information is up to date.- **Data Verification**: Regularly check data for errors and inconsistencies, making necessary corrections to maintain high data quality standards.- **Record Maintenance**: Organize and maintain files, both physical and digital, ensuring easy access and retrieval of important information.- **Collaboration**: Work closely with team members and other departments to understand data requirements and assist in projects that depend on accurate data.Required Skills and Expectations:Candidates should possess strong attention to detail and the ability to work with minimal supervision. Good typing speed and familiarity with using computers, spreadsheets, and databases are essential. You should have basic verbal and written communication skills to interact effectively with colleagues. Moreover, being organized and able to manage time well will help you succeed in this role. A positive attitude and a willingness to learn will further enhance your contribution to the team.

Job Description (JD): Manage end-to-end procurement process Vendor sourcing, negotiation, and rate finalization Prepare and release Purchase Orders Follow up with suppliers for timely delivery Maintain purchase records and documentation Coordinate with store and accounts department Monitor inventory levels and avoid shortages Ensure cost control and quality complianceGroup aur Channel se judne ka link yahan diya gaya hai:Channel Link:https://whatsapp.com/channel/0029VbBgDovD38CVpfHilM0WGroup Link:https://chat.whatsapp.com/FW81oSQuiTu3nZG8gZ95Ke

Maintain day-to-day accounts and financial records.Handle GST, TDS, and other tax-related work.Prepare invoices, bills, and vouchers.Manage petty cash, bank reconciliation, and ledger entries.Assist in financial reporting and audits.Ensure compliance with accounting standards.

We are seeking a knowledgeable and detail-oriented Accounts Manager GST & Taxation to manage GST and TDS compliance processes. The ideal candidate must be proficient in reconciliation, have strong Excel skills, and be capable of handling communication with government departments. Key Responsibilities:Prepare and file GST Returns (GSTR-1 and GSTR-3B)and TDS Returns within prescribed timelines.Prepare Output and Input GST Reconciliationand ensure accuracy in data validation.Utilize advanced Excel formulassuch as SUMIF, VLOOKUP, and Pivot Tables for report preparation and analysis.Manage and generate E-Way Billsand E-Invoices as per statutory requirements.Draft and file replies to notices and queries from departmentsrelated to GST and TDS.Support the finance team with additional accounting or compliance tasks as required.Remain open and flexible to perform work beyond GST and TDS, as per team needs.Skills & Competencies:Strong working knowledge of GST (GSTR-1, GSTR-3B)and TDS.Hands-on experience with E-Way Billsand E-Invoicing systems.Proficiency in MS Excel(SUMIF, VLOOKUP, Pivot Table).Experience in preparing replies to departmental notices.Good understanding of accounting principlesand compliance procedures.Experience in a CA firmwill be preferred.Strong analytical, coordination, and communication skills.

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

As a Tally Operator, your responsibilities will include performing day-to-day accounting tasks using Tally software, such as recording transactions, maintaining financial records, and generating reports. You will also be responsible for managing and overseeing the accounts of the organization, ensuring accuracy and compliance with financial regulations.To excel in this role, you must possess strong knowledge of Tally software and its various functions. You should be proficient in basic computer skills and have experience working in an accounting role.

Skill of CA Responsible for preparation and submission of GST Returns,TDS Returns, Income Tax Returns, tax declarations, and other required reports Responsible for preparing Balance Sheet. Should be capable for import & export documentations Advising cross functional team on the applicability of tax for daily routine matters. Must-Have: A Qualified CA with 5years or above of experience Should have ownership for the tasks and the attitude to drive work items to closure with successResponsibilities: Responsible for preparation and submission of GST Returns, TDS Returns, Income Tax Returns, tax declarations, and other required reports Manage periodic assessment, appeals and returns related to direct taxes and GST Responsible for representing the company for all taxation related issues to policy makers, government, revenue authorities etc Preparation of Annual Corporate Tax Returns, Tax Audit Report, Transfer Pricing Certificates etc Custodian of Transfer Pricing Policy and ensuring its compliance Provide monthly operational support to the payroll team with respect to taxation such as impact of changes in income tax on payroll, support for final settlement of retired / separation cases etc Continuously monitor the changes in the tax laws and their implications on the business Minimize cash flow impact of taxes by proposing initiatives for long term tax optimization Advising cross functional team on the applicability of tax for daily routine mattersFinancial Modelling & Business Planning: Prepare detailed financial models for new business initiativesFinancial Analysis: Analyze financial statements with a strong grasp of accounting principles.Project Financing & Working Capital: Coordinate with lenders and ensure timely submission of required financial documents and projectionsEquity investmentsStake holder Management

Accounts

This is a full-time on-site role for an Accountant at Centurion Defence Academy in Lucknow. The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and handling accounts payable and receivable.Audit support: Providing information for statutory and internal auditsPrepare Sale & Purchase LedgerExperience in Tally Accounting softwareBasic Knowledge of GST , TDS , Good in ExcelPayroll ManagementInvoicing parents and corporations according to the school's fee policyRecord keeping: Posting receipt entries and reconciling student and advance accountsEvent accounting: Billing and accounting for events like field trips, tournaments, and music

Hotel Industry HR manager

Knowledge of TDS, Sales return, GSt return etc.

Hiring for 1 Management Accountant Job in Noida, Uttar Pradesh,Tally, Exce, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree, Post Graduate Diploma with Good knowledge in Financial Accounting, Tally, Excel etc.

1. He should have good knowledge of computer operations.2. Able to work on MS Office Application3. Good understanding and command on operating emails.4. Comfortable with operating different applications in mobile.5. Should have good understanding of accounts.6. Able to perform All bank related work.7. Good at people management skill.8.Good in communication in Hindi and English.9. Flexible with working hours.10. Good to have prior experience of petrol pump management.11. Identifying sales opportunities12. Closing business deals13.Negotiation14.Following up with customers15. Meeting sales targets16. managing customer relationships, ensuring sales growth17.explaining customer about the products

We are looking for 1 Chartered Accountant Post in Lucknow Faizabad Highway, Uttar Pradesh, Auditor, Cost Accountant, Financial Services, Financial Accountant, Balance Sheet, Funds Flow Management, Gst Return, GST AND TDS, Income Tax Audit, Income Tax Return, with deep knowledge in Auditor, Cost Accountant, Financial Services, Financial Accountant, Balance Sheet, Funds Flow Management, Gst Return, GST AND TDS, Income Tax Audit, Income Tax Return and Required Educational Qualification is : Professional Degree, CA,

1. Manpower handling2.daily, weekly, monthly MIS3. Responsible for orders /DI/Billing of customers4.Responsible for godown verification & management5.Bill Passing & Other Depot Works

Seeking for skilled merchants to join our Home Textiles and Hard Goods Dept. You'll handle critical back-office tasks, merchandising activities, procurement processes, negotiations etc. You will have the opportunity to grow within the company and take on more responsibilitiesKey Responsibilities:Merchandising: Handle merchandising activities for our Home Furnishing Department such as product selection, pricing strategies, tracking product samples, prototypes, and quality checks guaranteeing our products consistently meet and exceed industry standards.Team and Project Leadership: Take the lead in cross-functional teams while working in collaboration and contribute to project management tasks, ensuring deadlines are met.Buying and Procurement: Manage merchandising processes by identifying reliable suppliers, negotiating favorable contracts, maintaining supplier relationships, ensuring compliance with all regulatory customs and requirements and the timely delivery of goods.Qualities We Value:Adaptability: We value candidates who are not only adaptable but also eager to learn and grow with our company, especially in a fast-paced environment.Merchandising: A solid understanding of merchandising concepts, along with knowledge of market trends. Effective negotiation skills are highly desirable.Problem-Solving Mindset : Capacity to identify issues and proactively propose solutions and great attention to detail, especially in procurement tasks. Team Player: Collaborate effectively with cross-functional teams, basic project management skills, excellent written and verbal communication skills.Project Management: Familiarity with buying and procurement processes.Possess or be willing to develop project management skills.Microsoft 365 Skills: Utilize Microsoft 365 tools for documentation, communication, and data analysis.Familiarity with buying and procurement processes, especially within the home textiles and hard goods department is highly regarded.

Job descriptionWhat you'll doCustomize IBM TRIRIGA with help of IBM TRIRIGA Platform Tools Experienced in design, development and implementation of data integrations to/from the TRIRIGA application. Strong problem solving and troubleshooting skills. Experience with optimization and tuning of TRIRIGA application components, supporting ETL processes and business rules Job Qualifications Strong communications skills Certified TRIRIGA application developer Preferred Solid technical knowledge on IBM TRIRIGA Platform Tools, BIRT and Java Good Functional knowledge on Capital project management/Lease accounting Preferred Experience: 3-8 years of experience with IBM Tririga Preferred Education: MCA, MS, BE, ME, B.Tech, M.Tech Ability to travel as required for business needs

Job Openings for 5 Executive Marketing Jobs with minimum 1 Year Experience in Lucknow, Uttar Pradesh,numerical skills,Computer Accountant,Content Management System,product packaging, having Educational qualification of : Other Bachelor Degree, B.B.A, B.Com, M.Com with Good knowledge in numerical skills,Computer Accountant,Content Management System,product packaging etc.

* Manage and oversee day-to-day accounting operations.* Handle GST compliance, including return filing, reconciliations, and documentation.* Manage TDS deductions, return filings, and ensure compliance with Income Tax regulations.* Prepare and review invoices, vouchers, and financial statements.* Assist in monthly, quarterly, and annual closing of accounts.* Maintain vendor and client account reconciliations.* Support statutory audits and coordinate with auditors for financial reporting.* Ensure accuracy, timeliness, and compliance with company policies and accounting standards.Key Skills Required:* Strong knowledge of GST, TDS, and Income Tax compliance.* Hands-on experience with accounting software (Tally/ERP or similar) and MS Excel.* Ability to manage multiple tasks with attention to detail.* Good communication and coordination skills.

We are hiring a qualified Cost Auditor to join our dynamic finance team at our office in Noida, Sector 142. The ideal candidate should have 23 years of experience in cost auditing and must be CMA (ICWA) certified. This role involves ensuring cost compliance, analyzing internal financial processes, and providing insights to improve cost efficiency and financial control.Key Responsibilities:Conduct cost audits in line with statutory and company requirementsReview and verify cost records, reports, and accounting dataAnalyze cost variances, budgets, and standard costing practicesEnsure compliance with the Companies Act and Cost Audit RulesIdentify inefficiencies in cost processes and suggest improvementsPrepare and present detailed audit reports with findings and recommendationsCoordinate with internal departments for data collection and clarificationAssist with monthly, quarterly, and annual cost reporting and planning activitiesRequirements:CMA (ICWA) certified from the Institute of Cost and Works Accountants of India23 years of hands-on experience in cost auditing or cost accountingIn-depth understanding of cost accounting standards and financial complianceProficient in MS Excel, ERP systems, and financial reporting toolsStrong analytical and problem-solving skillsAbility to work independently and manage tight deadlines

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP 9 / Tally Prime Record journal entries, purchase & sales transactions, and maintain general ledgers Prepare and file GST returns, TDS and assist in tax compliances Manage accounts payable and receivable, vendor payments & client invoicing Reconcile bank statements and perform regular audits of financial data Assist in preparing monthly, quarterly, and annual financial reports Maintain proper filing of accounting records and documents Support senior accountants and management with financial tasks as neededRequired Skills: Proficient in Tally ERP 9 / Tally Prime Working knowledge of GST, TDS, and basic taxation Good understanding of MS Excel Accuracy and attention to detail Strong organizational and communication skillsQualifications: Bachelors degree in Commerce (B.Com) or related field 12 years of relevant experience in accounting Experience in the infrastructure or construction domain will be an advantage