Manual Accounting Jobs

Executive - Finance & Accounts/Vashi APMC locationRole: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Maintaining Books of Accounts and Administration Complete knowledge of Tally, Excel. Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information

just has to make entries in register manually and just basic computer knowledge to operate computerwe are jeans manufacturer so entries to be done for that onlyits a full time job with salary 10000-12000contact me on 9711340825

tally, data entry, voucher issuing,

We need an employee who can manage our stock ..etc . We sell power tools such as hammer machine drill machines

Need a Accountant Cum Computer Operator for a Medicine Wholesale Distribution Ship. having Good Knowledge of Gst ,Account Statement,Ledger,Outstanding and Dealing with Parties.

The Accountant will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing the company's day-to-day accounting operations. The role requires strong knowledge of accounting principles, taxation, and financial documentation.Key ResponsibilitiesRecord daily financial transactions and maintain ledgers.Handle accounts receivable and payable, vendor reconciliation, and client invoicing.Manage cash flow, petty cash, and bank transactions.Prepare and file GST, TDS, PF/ESI, and other statutory returns within deadlines.Assist in monthly, quarterly, and annual financial closing.Prepare balance sheets, profit & loss statements, and other financial reports.Support statutory and internal audits by providing required documentation.Ensure compliance with accounting standards and company policies.Monitor project expenses and provide cost tracking (especially in construction/real estate companies).Maintain proper filing of invoices, vouchers, and other accounting documents.Qualifications & SkillsBachelors degree in Commerce, Accounting, or Finance (M.Com or CA Inter preferred).1 - 3 years of experience as an Accountant.Proficiency in Tally, ERP systems, and MS Excel.Strong understanding of GST, TDS, and other Indian taxation rules.Knowledge of project-wise accounting (preferred for real estate/construction).High accuracy, attention to detail, and strong organizational skills.Ability to work under deadlines with minimal supervision.

I need office Computer Accountant

Assist with maintaining and organizing accounting recordsHandle documentation and filing of financial dataSupport in preparing vouchers, bills, and invoicesSupport with data entry, reconciliations, and documentationWork with the team on routine compliance and reporting tasks

Front office receptionist and office administration services

Female Computer Accountant to work under a Senior Accountant.Skills: Must have strong knowledge of Excel; Busy software knowledge is optional.Timing: 11:00 AM to 7:30 PM

Completed CA Inter and looking for Articleship. Knowledge of daily accounting, Accounting Software's like Tally Prime, Quick book, SAP FICO etc., bank transactions, bank reconciliation etc. Experience freshers to 1 yr selected candidate have to work for at least 2 year in the organization.

We are looking for a Junior Accountant to assist in managing daily accounting tasks and financial transactions. The ideal candidate should have a strong understanding of accounting principles, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.

Responsibilities:Responsible for assigned activities relating to general accounting, direct & indirect tax optimization, timely & accurate tax compliance, preparing monthly compliance MIS, process improvements and any other activities assigned time to time. Oversee month-end, quarter-end, and year-end closing activities, including general ledger preparation, account reconciliations, and financial statement analysis. Assisting in finalization of Accounts as per Indian & German requirements Ensure up to date data in the accounting software. Assist in the development and implementation of accounting policies and procedures to strengthen internal controls and ensure compliance with regulatory requirements. Updating amendments / changes in various acts related to direct, Indirect & commercial tax. Liaising with various external & Internal agencies. Maintaining strict confidentiality of companys information Liaise and make external /internal agencies responsive & accountable to time sensitive needs of RSINDIA / F&A department respectively. Internal and external customers satisfaction and maintaining accuracy in documentation/records. Compliance with external and internal regulations and policies. Assist with special projects and initiatives as assigned by senior management. Strong communication skill to work with internal teamsYour qualifications: Qualified CA with 3 to 4 years of post-qualification experience in a GL, Accounting & Taxation role. Experience with ERP systems (e.g., SAP, Oracle) and proficiency in Microsoft Excel. Thorough understanding of GAAP principles and financial reporting requirements Management courses/development programs of any relevant

Job Openings for 10 manual accountant Jobs with minimum 2 Years Experience in Surat, having Educational qualification of : Higher Secondary, Secondary School, B.A, B.Com, M.Com with Good knowledge in Manual Accounting etc.

Our Company Valuecent consultancy Pvt. Ltd (https://www.valuecent.in/) is a boutique firm which offers high quality of services business advisory, tax & regulatory, audit & assurance, to the clients who are looking to expand their business horizon in India and international market. Valuecent Consultancy is a member firm of Antea International, a Leading Alliance of independent firms which is ranked amongst top 20 in the world. We have representation, through ANTEA, in 70 countries and more than 250 offices worldwide. We have our presence in India, Europe, UAE, US, etc. and we assist MNC and Large Corporate Houses for their global compliances, accounting, tax advisory, business strategy planning, financing, mergers and acquisitions, immigration, etc. Accounting Responsibilities: Systematic tracking, storing, recording, analysing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work. Key Hard Skills Required: Understanding of mathematics and accounting and financial processes Thorough knowledge of basic accounti

Walk-in interview on Monday, 16th Dec'2024, Timing: 11:30 AM to 4:00 PM (IST) at BL Agro Bareilly office for Accountant position. Contact HR person at 9540144750Apply on given link below with this postHurry... rush now, don't miss the opportunity Job Overview: We are hiring for experienced Accounts profile for the position Accountant Senior Associate.Key Specifications:Accounting knowledge with Busy software is mandatory.Minimum experience: 2-4 years for Sr. position and 5+ years for Lead position.Number of positions required: 2 for Sr. Level and 1 for Leader.Job location: Bareilly (UP).Candidates belong to Bareilly OR nearby locations will be preferred.Requirements:Candidate must have knowledge of Statutory Audit.Should have knowledge of GST returns filling.Strong written and verbal communication in EnglishAccounting Standards, Taxation etc.QualificationsPreferred B.COM OR M.COM degree *(Mandatory-Commerce background).Apply Here: https://app.pyjamahr.com/careers?company=Auditorsdesk&job_id=168099&company_uuid=ED0DD4DD57&utm_medium=internal&shared_at=1734330297405Please answer the following questions:Immediate Joiner (Yes/No):Serving Notice (Yes/No):Reason for leaving last company:Your Current Location (Living In):Total Experience (In years):Current Annual CTC (INR):Expected Annual CTC (INR):#StatutoryAudit #Accountsjob #Taxation #BusySoftware*Note: Immediate joiners will be given preference. Only shortlisted candidates will be contacted for interviews.

Contact No:- 98731 07154 We are looking for 1 General Accountant Post in Hisar, with deep knowledge in Manual Accounting,Tally,GST Return,Income Tax and Required Educational Qualification is : B.Com, M.Com, Chartered Accountant

Computer Accounting

Our Company Valuecent consultancy Pvt. Ltd (https://www.valuecent.in/) is a boutique firm which offers high quality of services business advisory, tax & regulatory, audit & assurance, to the clients who are looking to expand their business horizon in India and international market. Valuecent Consultancy is a member firm of Antea International, a Leading Alliance of independent firms which is ranked amongst top 20 in the world. We have representation, through ANTEA, in 70 countries and more than 250 offices worldwide. We have our presence in India, Europe, UAE, US, etc. and we assist MNC and Large Corporate Houses for their global compliances, accounting, tax advisory, business strategy planning, financing, mergers and acquisitions, immigration, etc. Accounting Responsibilities: Systematic tracking, storing, recording, analysing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work. Key Hard Skills Required: Understanding of mathematics and accounting and financial processes Thorough knowledge of basic accounti

Job Openings for 4 Manual Accounting Jobs with minimum 1 Year Experience in Surat having Educational qualification of : Higher Secondary, B.Com, M.Com with Good knowledge in Accountant etc.