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Office Accountant Job Vacancies in Haridwar

Hiring For Office Accountant

Wellcare Healthcare

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Jwalapur Haridwar
Account Payable Account Receivable Bank Reconciliation Book Keeping Office Services
We are looking for a candidate who has good knowledge of Accounting and can also manage day-to-day office operations.Responsibilities:Handle basic accounting work such as entries, billing, invoicing, and recordsKnowledge of GST, TDS, and basic taxation is preferredMaintain accounts in Tally / accounting softwareHandle office documentation and filesCoordinate with clients and staffManage routine office operations and follow-upsRequirements:Basic to good knowledge of AccountingExperience or understanding of office operationsKnowledge of MS Excel, MS WordGood communication and coordination skillsResponsible and organized personExperience:Fresher or experienced candidates can apply
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Office Accountant

Innodote Automation Solutions

  • 1 - 2 yrs
  • Haridwar
Microsoft Excel Staff Management Office Superintendent Administrative Skills Account Payable Bank Reconciliation GST Return GST Microsoft Office
Job Title: Office Accounts cum Administrative ExecutiveLocation: HaridwarJob Type: Full-timeExperience: 2+ years preferredJob Summary:We are seeking a detail-oriented and organized Office Accounts cum Administrative Executive to handle day-to-day accounting operations along with general administrative duties. The ideal candidate should have a strong background in accounting, proficiency in office software, and excellent communication and coordination skills.Key Responsibilities:Accounting Responsibilities:Maintain day-to-day financial transactions including accounts payable/receivable, petty cash, and bank reconciliation.Prepare and maintain financial reports, ledgers, and statements.Handle invoicing, billing, and GST filings.Assist in budgeting, audit preparation, and financial forecasting.Coordinate with external accountants or auditors as needed.Administrative Responsibilities:Manage office supplies, maintain inventory, and ensure smooth daily operations.Assist in scheduling meetings, handling correspondence, and document management.Support HR tasks like attendance records, leave management, and employee onboarding documentation.Handle vendor and utility payments, and manage service contracts.Ensure compliance with organizational policies and local regulations.Requirements:Bachelors degree in Commerce, Business Administration, or related field.Proven experience in a similar dual role (Accounts + Admin).Proficiency in MS Office (Word, Excel, Outlook) and accounting software (Tally, Busy, or similar).Knowledge of GST, TDS, and basic financial compliance.Excellent organizational and multitasking skills.Good communication skills (written and verbal).Ability to work independently and as part of a team.Preferred Qualifications:Experience in Sales and Service business Familiarity with office management procedures.
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  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Sahastradhara Road Dehradun
Income Tax Account Payable Taxation Account Receivable TDS Tally ERP GST Return GST
Hiring for 2 Office Accountant Jobs in Sahastradhara Road, Dehradun, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, Other Bachelor Degree with Good knowledge in Income Tax, Account Payable, Taxation, Account Receivable, TDS, Tally ERP, GST Return, GST etc.
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  • 2 - 5 yrs
  • 6.5 Lac/Yr
  • Sahastradhara Road Dehradun
Taxation Account Receivable Account Payable Tally ERP Cash Flow TDS Return GST Return GST
Accounts admin executive
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Office Accountant

Paragon Computer Systems

  • 1 - 7 yrs
  • Dehradun
Tally ERP TDS Account Payable TDS Return Balance Sheet GST GST Return Cash Flow Account Receivable
Responsibilities:- Managing and overseeing the daily operations of the accounting department- Prepare and maintain financial records, reports, and general ledger accounts- Reconcile bank statements, accounts payable and receivable- Prepare and file TDS returns, GST returns and other statutory compliance requirements- Analyze financial information and prepare financial reports and statements- Ensure accurate and timely processing of financial transactions- Monitor cash flow and prepare cash flow forecasts- Assist in the preparation of budgets and financial forecasts
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