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Fresher Office Accountant Jobs

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Hiring Freshers || Office Accountant

Maheshwari Pattern & Dies

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Ahmedabad
Taxation Account Payable Account Receivable GST Return Cash Flow Balance Sheet Tally ERP Salary Preparation
We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - **Bookkeeping:** Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- **Financial Reporting:** Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- **Data Entry:** Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- **Assisting Audits:** Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.
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Urgent Hiring For Freshers Office Accountant (Male)

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 3 yrs
  • Malad West Mumbai
Income Tax Taxation
We are seeking an Office Accountant to join our team in Malad West, Mumbai. This full-time position is ideal for recent graduates or individuals with up to three years of accounting experience. Key Responsibilities include:- **Financial Record Keeping**: Maintain accurate records of all financial transactions to ensure reliable financial reporting and compliance with regulations.- **Bookkeeping**: Update and manage ledgers, journals, and other financial documents to reflect the current financial status of the company.- **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely billing and collections to maintain cash flow.- **Expense Tracking**: Monitor and track office expenses, preparing monthly reports to help control costs and support budgeting efforts.- **Financial Reporting**: Assist in preparing monthly financial statements and reports for management review and strategic decision-making.Required skills and expectations include:Candidates should possess a degree in finance or accounting. Attention to detail is essential to ensure all financial data is accurate. Strong organizational skills are necessary to manage various tasks efficiently. Good communication skills will help you collaborate effectively with other team members. Familiarity with accounting software will be advantageous. The ideal candidate should be a motivated learner, willing to adapt and grow within a dynamic work environment.
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  • Fresher
  • Ranchi
Tally ERP Income Tax Audit
We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- **Prepare Financial Statements**: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- **Reconcile Bank Statements**: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.**Required Skills and Expectations:**- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.
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  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Choolaimedu Chennai
Tally ERP TDS Taxation Account Payable GST
We are looking for a sincere and detail-oriented Accountant to join JD Aesthetic Elite Clinic.ResponsibilitiesHandle daily accounts and billingMaintain income, expense, and cash flow recordsManage GST, invoices, and payment follow-upsPrepare financial reports and maintain proper documentationHandle salary processing and staff paymentsCoordinate with auditors and management when requiredRequirementsBachelor
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Office Accountant - Full Time - Freshers

Flight2sucess Immigration Llp

  • 0 - 6 yrs
  • 50.0 Lac/Yr
  • Dubai +1 UAE
Tally Taxation Income Tax Service Tax Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Tally GST GST Return Accounts Tally Finance Cash Handling Income Tax Return Taxation Accounting TDS Return Tax Audit TDS
We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Shapar Rajkot
Taxation Income Tax Income Tax Return Bank Accounting TDS Return GST Return Cash Handling Balance Sheet Miracle
We are looking for a detail-oriented Office Accountant to join our team in Shapar. This full-time position is suitable for fresh graduates or those with up to one year of experience.**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate financial records for all transactions to ensure our accounting is up-to-date.- **Prepare Invoices:** You will generate and send invoices to clients, ensuring timely billing and follow-up on outstanding payments.- **Reconcile Accounts:** You will compare financial statements against bank statements to identify and correct any discrepancies.- **Assist in Budgeting:** You will help prepare budgets and monitor spending to ensure adherence to financial plans.- **Generate Financial Reports:** You will create monthly and quarterly financial reports to summarize the financial status of the company.- **Support Payroll Processing:** You will assist in processing employee payroll accurately and on time.**Required Skills and Expectations:**Candidates should possess a foundational understanding of accounting principles. Proficiency in Microsoft Excel and accounting software is important for efficient data management. Strong analytical and problem-solving skills are essential to identify financial discrepancies. Good communication skills are necessary for interaction with clients and colleagues. Additionally, a high level of attention to detail and organization is expected. The ideal candidate is a female with a proactive attitude and a desire to grow in the field of accounting.
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Urgent Requirement For Office Accountant

Empire Recruitment Solutions

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Account Payable Tally ERP Account Receivable
We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Kaushambi Ghaziabad
Office Accountant
We are looking for a motivated Office Accountant to join our team in Kaushambi, Ghaziabad. This is a full-time position for a recent graduate, preferably a female candidate, with 0-1 years of experience.In this role, you will be responsible for managing financial transactions and maintaining accurate financial records. Key Responsibilities:1. **Record Keeping**: Maintain accurate records of all financial transactions, including receipts, invoices, and payments. This ensures that all financial data is up-to-date and easily accessible.2. **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy in financial reporting, identifying any discrepancies that may arise.3. **Expense Tracking**: Monitor and track all office expenses, categorizing them appropriately for budgeting and financial analysis.4. **Financial Reporting**: Prepare basic financial reports, helping management understand the financial health of the organization.5. **Communication**: Collaborate with other departments to gather necessary financial data, ensuring smooth operations and addressing any accounting-related queries.Required Skills and Expectations:The ideal candidate should have a degree in accounting or finance. Attention to detail is crucial, as you will be handling sensitive data. Strong organizational skills and the ability to manage multiple tasks efficiently are essential. Proficiency in MS Excel and basic accounting software is expected. Good communication skills are necessary to interact with colleagues and present financial information clearly. Enthusiasm for learning and growing within the accounting field is a must.
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Jobs by Related Category

  • 0 - 2 yrs
  • Dehradun
MS Office Powerpoint MS Excel MS Office Word TDS Return For Only Knowledge
We are looking for an Office Accountant to join our team in Dehradun. This internship is suitable for candidates with 0 to 2 years of experience and a minimum education of 12th pass. As an Office Accountant, you will provide essential support to the finance department by handling various accounting tasks.**Key Responsibilities:**- **Maintain financial records:** You will accurately record and organize financial transactions to ensure that all data is up-to-date.- **Prepare invoices:** Creating and sending invoices to clients or customers in a timely manner to ensure prompt payments.- **Assist in budgeting:** Helping the team in preparing budgets by providing required financial data and insights.- **Process payments:** Handling vendor and supplier payments accurately and on time, maintaining good relationships with them.- **Support audits:** Assisting during financial audits by providing necessary paperwork and information to auditors for review.- **Collaborate with the team:** Working closely with colleagues in the finance department to support overall accounting functions and improve processes.To succeed in this role, you should have basic knowledge of accounting principles and practices. Strong attention to detail is essential, along with good numerical skills. Proficiency in using accounting software or MS Excel will be important for managing financial data. You should be organized, reliable, and willing to learn, with a positive attitude towards teamwork. Excellent communication skills will help you interact effectively with team members and clients.
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  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Udham Singh Nagar
Tally ERP Balance Sheet TDS Return Income Tax Return GST Bank Reconciliation
Office Job like invoice creation, payment follow-up, quotation submission, enquiry booking, inventory management, material dispatch planing, account management, TDS & GST filing, etc.Timing 10 to 5Weekly off
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Yelahanka Bangalore
Tally ERP TDS Balance Sheet
Roles & ResponsibilitiesMaintain daily accounting records and financial transactionsHandle bookkeeping, ledger entries, and account reconciliationWork on Tally for invoice entry, vouchers, GST, and reportsPrepare monthly financial statements and expense reportsSupport billing, payment follow-ups, and bank reconciliationEligibilityFresher with strong knowledge of Tally and accountsQualification: PUC / DegreeBasic knowledge of MS Excel and accounting principles preferred
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Office Accountant - Full Time

Chanda Road Lines Pvt Ltd

  • Fresher
  • Lucknow
Account Payable Account Receivable Cash Flow
As an Office Accountant, you will play a crucial role in managing the financial records and ensuring accurate financial reporting for our organization.**Key Responsibilities:**- **Maintain Financial Records:** You will keep and update all financial documents accurately to support day-to-day operations. This ensures that all transactions are tracked properly.- **Prepare Financial Statements:** You will assist in creating monthly and yearly financial statements, including balance sheets and income statements. This helps in analyzing the companys financial health.- **Process Invoices and Payments:** You will handle the processing of vendor invoices and employee reimbursements to ensure timely payments, which is essential for maintaining good relationships with vendors and staff.- **Monitor Expenses:** You will track company expenses and ensure they align with the budget. This helps in keeping the financial operations under control.- **Assist with Audit Preparations:** You will help gather necessary documents and records for audits. This assists in preparing the company for internal and external reviews.**Required Skills and Expectations:**A strong attention to detail is essential for ensuring accuracy in financial records. You should be highly organized to manage multiple tasks efficiently. Basic knowledge of accounting principles is necessary, along with proficiency in using accounting software and Microsoft Excel. Being a team player with good communication skills will help you collaborate effectively with colleagues. As a fresher, a Diploma in Accounting or a related field is expected, along with a willingness to learn and grow in the accounting profession.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Begusarai
Tally Account Payable
As an Office Accountant, you will be responsible for managing financial records and ensuring that all financial transactions are accurately recorded. Your role is crucial for maintaining the financial health of the organization.**Key Responsibilities:**- **Maintaining Financial Records:** You will keep track of all financial transactions, ensuring accuracy and compliance with policies.- **Processing Invoices:** You will receive and process invoices from vendors, ensuring all are recorded and paid on time.- **Assisting with Budget Preparation:** You will help in gathering financial data and preparing budgets that reflect the companys financial goals.- **Generating Financial Reports:** You will create reports that summarize financial status, helping management make informed decisions.- **Reconciling Bank Statements:** You will regularly check the accuracy of bank statements against the companys records to ensure consistency.- **Handling Petty Cash:** You will manage and record petty cash expenses, ensuring all transactions are documented properly.**Required Skills and Expectations:**Ideal candidates should possess foundational accounting knowledge, preferably gained through academic experience or internships. A high level of attention to detail is necessary to ensure accuracy in financial records. Basic proficiency in accounting software and Microsoft Excel is beneficial. Strong organizational skills and the ability to work independently while managing multiple tasks are essential. Good communication skills will help you coordinate effectively with other departments and vendors. It is important to have a positive attitude, a willingness to learn, and a commitment to maintaining confidentiality in financial matters.
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  • 0 - 2 yrs
  • Female
  • Valsad
Account Payable Account Receivable Cash Flow Bank Reconciliation Income Tax GST Return
We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. **Record Transactions**: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. **Prepare Financial Reports**: Generate monthly and annual financial reports, highlighting the company
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Parrys Chennai
Tally ERP Account Receivable Account Payable
Accounts Assistant..sales and purchases entries , following debtors
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  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Purba Medinipur
Customer Management Customer Manager Customer Relationship Customer Retention Customer Acquisition Office Accountant Office Operation Banking Back Office Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Manager Back Office Officer Front Officer Front Office Front Desk Front Office Operations Front Office Executive
Branch Officer - Job Role & ResponsibilitiesA Branch Officer is part of the banks core operations and customer service team. The role includes both operations + sales support. Key Responsibilities1. Customer ServiceHandle walk-in customers at the branchResolve queries related to accounts, ATM, internet banking, etc.Maintain high customer satisfaction2. Account Opening & DocumentationOpen Savings & Current AccountsVerify KYC documents (PAN, Aadhaar, etc.)Ensure compliance with RBI guidelines3. Banking OperationsCash handling (deposit/withdrawal)Cheque processing & clearingMaintain daily transaction records4. Sales & Cross-SellingPromote banking products (FD, RD, Insurance, Loans, Credit Cards)Achieve monthly sales targetsGenerate leads for new customers5. Relationship ManagementMaintain relationships with existing customersUpsell products based on customer needs6. Compliance & SecurityFollow bank policies and proceduresPrevent fraud and ensure secure transactions Skills RequiredGood communication & customer handlingBasic computer knowledgeSales and persuasion skillsAttention to detailProblem-solving ability Eligibility CriteriaGraduate (any stream)Age: Usually 21-30 yearsFresher / Experienced both can apply Salary (Approx)16,000 - 20,000/month (entry level)Incentives + PF + ESICareer Growth:Branch Officer Assistant Manager Deputy Manager Branch ManagerHR Contact - 9433816131
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Back Office Executive Jobs For Freshers - Lucknow

Lumina Worldwaide Private Limited

  • 0 - 1 yrs
  • Lucknow
Labour Accountant Back Office Executive
As a Back Office Executive, your role will be essential in supporting the daily operations of our business. You will be responsible for a variety of tasks that ensure the smooth functioning of administrative processes.**Key Responsibilities:**- **Data Entry:** Accurately input and maintain data in the companys systems, ensuring all information is up-to-date and organized.- **Documentation Management:** Organize and maintain important documents, making them easily accessible for team members.- **Customer Support:** Assist in responding to customer queries through email and phone, providing clear and helpful information.- **Inventory Management:** Keep track of office supplies and inventory, reordering items as needed to maintain stock levels.- **Report Generation:** Prepare regular reports for management that summarize daily activities and outstanding tasks.- **Collaboration with Teams:** Work closely with other departments to support their administrative needs and ensure seamless communication.**Required Skills and Expectations:**- Strong organizational skills with attention to detail to handle multiple tasks effectively.- Basic computer skills, including proficiency in MS Office applications such as Word and Excel.- Good communication skills, both written and verbal, to interact with colleagues and customers.- Ability to work independently and as part of a team, demonstrating a positive attitude.- A willingness to learn and adapt in a fast-paced environment, especially for candidates with little to no experience. If youre eager to begin your career in a supportive office environment, we encourage you to apply.
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Office Accountant Fresher (Female)

Nalanda Inverter and Airconditioner

  • Fresher
  • 1.5 Lac/Yr
  • Panvel Raigad
Computer
We are seeking an Office Accountant to join our team in Panvel. This position is suitable for freshers who have completed their 12th grade and are eager to start their career in accounting. This is a full-time role requiring the candidate to work from the office. **Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, including invoices, receipts, and payments to help ensure the companys accounts are up-to-date.- **Assist in Preparing Financial Statements:** You will support the preparation of financial statements, helping to summarize the companys financial position over a specific period.- **Manage Day-to-Day Transactions:** Daily transactions will need to be recorded and reconciled with bank statements to ensure all financial activities are accounted for accurately.- **Handle Invoicing and Payments:** You will assist in preparing and sending invoices to clients, as well as processing payments, ensuring timely receipts for services rendered.- **Provide Support During Audits:** Help prepare necessary documents during auditing processes, collaborating with auditors to ensure compliance and transparency in financial reporting.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of basic accounting principles. Attention to detail is essential, as accuracy is crucial in financial management. Good communication skills are necessary for interacting with team members and clients. Proficiency in using computers and accounting software is preferred, along with a willingness to learn and adapt to new technologies in accounting. A professional demeanor and commitment to maintaining confidentiality regarding financial information are also important.
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Salt Lake Kolkata
Tally ERP Advance Excel
We are seeking a dedicated Office Accountant to manage our financial transactions and ensure accurate record-keeping. This full-time position is based in Salt Lake and is suitable for candidates with 0 to 1 year of experience.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions including invoices, receipts, and payments, ensuring they are up-to-date and error-free.- **Assist in Budgeting:** Help prepare budgets by providing necessary data and analysis, supporting the planning process for financial resources.- **Prepare Reports:** Generate monthly financial reports, outlining revenue, expenses, and cash flow to keep management informed about the financial health of the office.- **Reconcile Accounts:** Regularly reconcile bank statements and other accounts to ensure accuracy and resolve any discrepancies promptly.- **Support Audits:** Assist in internal and external audits by providing the necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. Strong attention to detail is essential, as accuracy is critical in accounting. Good communication skills are expected to interact with colleagues and management effectively. Proficiency in accounting software and tools will be beneficial. Basic knowledge of financial regulations and accounting principles is also important. A proactive and organized work style with the ability to handle multiple tasks will contribute to success in this role.
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Back Office Executive (Freshers) Lucknow

Lumina Worldwide Private Limited Company

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Lucknow
Helper Data Operator Accountant
Company name Lumina worldwide private limited companyBack office executiveHelperData operatorAccountantAddress kakari mod chauraha Mohan rod near Hanuman mandir Lucknow 226017 Hum apni company ke liye back office executive ki requirement rakhate hai
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  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Nadia
Customer Management Customer Manager Customer Relationship Customer Retention Customer Acquisition Office Accountant Office Operation Banking Back Office Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Manager Back Office Officer Front Officer Front Office Front Desk Front Office Operations Front Office Executive
Branch Officer - Job Role & ResponsibilitiesA Branch Officer is part of the banks core operations and customer service team. The role includes both operations + sales support. Key Responsibilities1. Customer ServiceHandle walk-in customers at the branchResolve queries related to accounts, ATM, internet banking, etc.Maintain high customer satisfaction2. Account Opening & DocumentationOpen Savings & Current AccountsVerify KYC documents (PAN, Aadhaar, etc.)Ensure compliance with RBI guidelines3. Banking OperationsCash handling (deposit/withdrawal)Cheque processing & clearingMaintain daily transaction records4. Sales & Cross-SellingPromote banking products (FD, RD, Insurance, Loans, Credit Cards)Achieve monthly sales targetsGenerate leads for new customers5. Relationship ManagementMaintain relationships with existing customersUpsell products based on customer needs6. Compliance & SecurityFollow bank policies and proceduresPrevent fraud and ensure secure transactions Skills RequiredGood communication & customer handlingBasic computer knowledgeSales and persuasion skillsAttention to detailProblem-solving ability Eligibility CriteriaGraduate (any stream)Age: Usually 21-30 yearsFresher / Experienced both can apply Salary (Approx)16,000 - 20,000/month (entry level)Incentives + PF + ESICareer Growth:Branch Officer Assistant Manager Deputy Manager Branch ManagerHR Contact - 9433816131
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  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Durgapur
Customer Management Customer Manager Customer Relationship Customer Retention Customer Acquisition Office Accountant Office Operation Banking Back Office Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Manager Back Office Officer Front Officer Front Office Front Desk Front Office Operations Front Office Executive
Branch Officer - Job Role & ResponsibilitiesA Branch Officer is part of the banks core operations and customer service team. The role includes both operations + sales support. Key Responsibilities1. Customer ServiceHandle walk-in customers at the branchResolve queries related to accounts, ATM, internet banking, etc.Maintain high customer satisfaction2. Account Opening & DocumentationOpen Savings & Current AccountsVerify KYC documents (PAN, Aadhaar, etc.)Ensure compliance with RBI guidelines3. Banking OperationsCash handling (deposit/withdrawal)Cheque processing & clearingMaintain daily transaction records4. Sales & Cross-SellingPromote banking products (FD, RD, Insurance, Loans, Credit Cards)Achieve monthly sales targetsGenerate leads for new customers5. Relationship ManagementMaintain relationships with existing customersUpsell products based on customer needs6. Compliance & SecurityFollow bank policies and proceduresPrevent fraud and ensure secure transactions Skills RequiredGood communication & customer handlingBasic computer knowledgeSales and persuasion skillsAttention to detailProblem-solving ability Eligibility CriteriaGraduate (any stream)Age: Usually 21-30 yearsFresher / Experienced both can apply Salary (Approx)16,000 - 20,000/month (entry level)Incentives + PF + ESICareer Growth:Branch Officer Assistant Manager Deputy Manager Branch ManagerHR Contact - 9433816131
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  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Burdwan Kolkata
Customer Management Customer Manager Customer Relationship Customer Retention Customer Acquisition Office Accountant Office Operation Banking Back Office Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Manager Back Office Officer Front Officer Front Office Front Desk Front Office Operations Front Office Executive
Branch Officer - Job Role & ResponsibilitiesA Branch Officer is part of the banks core operations and customer service team. The role includes both operations + sales support. Key Responsibilities1. Customer ServiceHandle walk-in customers at the branchResolve queries related to accounts, ATM, internet banking, etc.Maintain high customer satisfaction2. Account Opening & DocumentationOpen Savings & Current AccountsVerify KYC documents (PAN, Aadhaar, etc.)Ensure compliance with RBI guidelines3. Banking OperationsCash handling (deposit/withdrawal)Cheque processing & clearingMaintain daily transaction records4. Sales & Cross-SellingPromote banking products (FD, RD, Insurance, Loans, Credit Cards)Achieve monthly sales targetsGenerate leads for new customers5. Relationship ManagementMaintain relationships with existing customersUpsell products based on customer needs6. Compliance & SecurityFollow bank policies and proceduresPrevent fraud and ensure secure transactions Skills RequiredGood communication & customer handlingBasic computer knowledgeSales and persuasion skillsAttention to detailProblem-solving ability Eligibility CriteriaGraduate (any stream)Age: Usually 21-30 yearsFresher / Experienced both can apply Salary (Approx)16,000 - 20,000/month (entry level)Incentives + PF + ESICareer Growth:Branch Officer Assistant Manager Deputy Manager Branch ManagerHR Contact - 9433816131
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Nayapalli Bhubaneswar
Bank Reconciliation Balance Sheet
We are looking for an Accountant to join our team at at Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles). Mob - 9114050994
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Hiring For Office Accountant

Empire Recruitment Solutions

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Bank Reconciliation Balance Sheet
As an Office Accountant, you will play a crucial role in managing financial records and ensuring the smooth operation of our accounting processes. Your main responsibilities will include:- **Managing Financial Records**: You will be responsible for maintaining accurate financial records, including daily transactions, receipts, invoices, and expenditures.- **Preparing Financial Statements**: You will prepare monthly financial statements, ensuring they are accurate and submitted on time.- **Budgeting and Forecasting**: You will assist in creating budgets and forecasts to help the company plan its financial future effectively.- **Handling Accounts Payable and Receivable**: You will manage accounts payable and receivable, ensuring that payments are processed on time and that invoices are collected promptly.- **Reconciliation**: You will perform bank and account reconciliations to ensure there are no discrepancies between records.- **Compliance**: You will ensure that all accounting activities comply with financial regulations and company policies.To be successful in this role, you should have a basic understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to work independently are also important. Effective communication skills are necessary to collaborate with team members and provide financial insights. An eagerness to learn and grow in the field of finance will enhance your chances of success in this position. Prior experience in accounting is a plus, but not required.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Patia Bhubaneswar
Account Receivable Tally ERP Income Tax
Key responsibilities:1. Record financial transactions: Keep track of all income and expenses by accurately recording them in the accounting system.2. Prepare financial statements: Generate monthly financial statements, including profit and loss statements and balance sheets, to provide insights into the company's financial health.3. Manage accounts payable and receivable: Monitor and process invoices from vendors and ensure timely payment, as well as follow up on outstanding customer payments.4. Reconcile bank statements: Match financial records with bank statements to ensure accuracy and identify any discrepancies.5. Assist with budgeting and forecasting: Collaborate with management to develop and maintain the company's budget and forecast future financial performance.Required skills and expectations:1. Strong attention to detail: Ability to meticulously record and analyze financial data to ensure accuracy.2. Proficiency in accounting software: Experience with accounting software to efficiently manage financial transactions.3. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.4. Basic knowledge of accounting principles: Understanding of basic accounting concepts and financial processes.5. Good communication skills: Ability to effectively communicate with team members and external stakeholders regarding financial matters.
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ACCOUNTANT / CASHIER/BILLING EXECUTIVE

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolhapur
TALLY+GST Microsoft Office Walk in
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.
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