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Office Accountant Job Vacancies in Uttar Pradesh

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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
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Office Accountant - Full Time

Arkka Building Solutions Private Limited

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Noida Sector 62
Account Payable Account Receivable Bank Reconciliation Cash Flow
We are looking for a dedicated Office Accountant to join our team in Sector 62. The ideal candidate will have 1 - 3 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time position requiring in-office presence.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded correctly for easy retrieval and auditing.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial statements, summarizing the business's financial performance and providing insights for management.- Reconcile Accounts: Perform regular reconciliations of bank statements and other accounts to ensure accuracy and consistency in financial reporting.- Assist with Budgeting: Support the budgeting process by gathering necessary data and helping to track expenses against the budget to identify variances.- Handle Invoices and Payments: Process invoices, manage accounts payable and receivable, and ensure timely payments are made and collected.Required Skills and Expectations:The ideal candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Excellent attention to detail is required to ensure accuracy in financial reporting. Effective communication skills are necessary to collaborate with team members and stakeholders. The candidate should be able to work efficiently both independently and as part of a team, demonstrating a strong work ethic and organizational skills.
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Urgent Requirement For Office Accountant

BriLite Electronics Pvt Ltd

  • 2 - 8 yrs
  • 2.8 Lac/Yr
  • Greater Noida
Account Receivable Bank Reconciliation Balance Sheet Taxation GST Return Tally ERP GST Account Payable Cash Flow TDS
Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc
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  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
We are looking for an Office Accountant to manage the financial records of our organization in Vasundhara. The ideal candidate should have a B.Com degree and 3 to 5 years of relevant experience. The role is gender-specific for male applicants, and it is a full-time, office-based position.Key Responsibilities:- Manage Financial Records: Keep accurate records of all financial transactions, ensuring every entry is correct and up-to-date.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial reports, providing insights into the companys performance.- Reconcile Accounts: Regularly compare and match financial records with bank statements to ensure accuracy and resolve discrepancies.- Assist with Budgeting: Support the budgeting process by tracking expenditures and revenue, helping to identify areas for cost savings.- Process Invoices: Handle incoming and outgoing invoices swiftly, ensuring timely payments and maintaining positive relationships with vendors.- Tax Preparation: Assist in preparing and filing tax documents to ensure compliance with relevant tax regulations.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and spreadsheets is essential for efficient data management. Attention to detail is crucial, as the candidate will be handling sensitive financial information. Strong analytical and problem-solving skills are necessary for financial reporting and budget management. Excellent communication and interpersonal skills are expected, as the role involves collaborating with team members and external partners. The candidate should demonstrate integrity and maintain confidentiality in financial matters.
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Office Accountant - Lucknow (Only Females)

BTX India Advertising & Marketing

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Lucknow
Bank Reconciliation Work Order Tally Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Lucknow. The ideal candidate will have a Bachelors degree in Commerce and 1 to 5 years of relevant experience. This role requires a dedicated female professional who is comfortable working full-time in our office environment.Key Responsibilities:- Maintain Financial Records: Ensure all financial transactions are documented accurately and are up-to-date to facilitate efficient reporting and compliance.- Manage Accounts Payable and Receivable: Handle incoming and outgoing invoices, ensuring timely payments and collection, which is vital for maintaining the companys cash flow.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the companys performance and assist in decision-making.- Reconcile Bank Statements: Regularly compare and align the companys financial records with bank statements to ensure accuracy and rectify any discrepancies.- Assist with Budgeting: Support the budgeting process by providing necessary financial data, helping the management in planning and forecasting.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel is essential for managing financial tasks effectively. Excellent attention to detail and organizational skills are crucial for ensuring accuracy in financial reporting. The ideal candidate should possess strong analytical abilities to interpret financial data and provide valuable insights. Good communication skills will also be important for interacting with team members and external stakeholders.
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  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.
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  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Lucknow
Tally GST Payroll Specialist Account Payable MS Office
Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Meerut
Taxation Tally ERP Bank Reconciliation MS Excel MS Excell
We are looking for a dedicated and detail-oriented Office Accountant to join our team in Meerut. This is an entry-level position ideal for recent school graduates seeking to begin their career in finance.Key Responsibilities:- Maintain Financial Records: You will assist in organizing and updating financial documents to ensure accurate record-keeping.- Process Transactions: You will handle daily transactions, including incoming and outgoing payments, while ensuring they are recorded correctly.
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghaziabad
Account Payable Account Receivable Tally ERP Balance Sheet GST GST Return Income Tax
Position: AccountantLocation: MG Road, Industrial Area, Ghaziabad - 201015Employment Type: Full TimeJob Responsibilities:Maintain day-to-day accounting entries and recordsHandle purchase, sales, and expense entriesManage GST-related work, invoicing, and documentationBank reconciliation and ledger managementCoordinate with CA for financial recordsMonthly accounting activitiesCandidate Requirements:Qualification: Graduate (B.Com preferred)Experience: 3-4 years in a similar accounting profileStrong knowledge of accounting practices and MS ExcelExperience with accounting software (Tally/ERP preferred)Candidate must have own vehicle (Bike)Candidate must be currently residing in Ghaziabad
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  • 1 yrs
  • Anpara Sonbhadra
Account Receivable Account Payable Income Tax Taxation TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
As an Office Accountant, you will play a vital role in managing financial records and ensuring the smooth operation of our office's financial processes. Key Responsibilities:- Maintain Financial Records: You will be responsible for accurately keeping track of all financial transactions, ensuring that all entries are updated and correct.- Prepare Financial Statements: You will generate regular reports such as income statements and balance sheets, which help the management understand the financial position of the office.- Manage Accounts Payable and Receivable: You will handle invoices and payments, ensuring that all debts are collected and all liabilities are paid on time.- Assist in Budgeting: You will support the preparation of budgets by providing necessary financial information and analysis to help with planning.- Conduct Audits: You will perform periodic audits to ensure compliance with financial regulations and company policies.- Respond to Financial Queries: You will address any questions or concerns from other departments regarding financial matters, providing clear and helpful answers.Required Skills and Expectations:Candidates should possess a degree in fields such as B.A, B.Com, or Professional Degrees like Chartered Accountant or Company Secretary. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records. Proficiency in accounting software and basic Excel skills is required. Strong analytical abilities will help in preparing reports and budgets. Communication skills are important for interacting with colleagues and addressing financial queries effectively. A proactive attitude and a willingness to learn will greatly benefit candidates new to this role.
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  • Fresher
  • 0.8 Lac/Yr
  • Female
  • Kidwai Nagar Kanpur
Data Entry Operator Office Accountant Data Sheets Data Management
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.
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  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Mathura
Income Tax Taxation Balance Sheet Income Tax Audit GST Return GST Account Payable Income Tax Return Bank Reconciliation Cash Flow
We are looking for a dedicated Office Accountant to join our team in Mathura. The ideal candidate will have 1 to 3 years of relevant experience and should be a Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate financial records by recording all transactions, ensuring that ledgers are updated and reconciled regularly.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial reports that provide insights into financial performance and summarize the financial status of the company.- Budget Tracking: Assist in budget preparation and monitor spending, ensuring that expenditures align with the companys financial goals.- Accounts Payable and Receivable: Oversee invoicing, payments, and collections, ensuring timely and accurate processing of all accounts payable and receivable.- Tax Compliance: Prepare and file tax returns and ensure compliance with all relevant financial regulations and policies.- Assist Audits: Support internal and external audits by providing necessary documentation and explanations regarding financial records.Required Skills and Expectations:Candidates should hold a Chartered Accountant qualification and have a sound understanding of accounting principles and practices. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software and Microsoft Excel. Attention to detail is critical, as well as the ability to work independently and meet deadlines. Good communication skills will help in keeping all stakeholders informed and involved in financial matters.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Sigra Varanasi
Tally ERP Bank Reconciliation Cash Flow Balance Sheet Account Receivable Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.
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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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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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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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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 - 1 yrs
  • Lucknow
Helper Data Operator Office Assistant Accountant
Company Name Rich Vision Tradex Pvt Ltd Back Office Executive
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  • 3 - 7 yrs
  • 6.0 Lac/Yr
  • Noida Sector 62
Income Tax Account Payable TDS Account Receivable Taxation Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return GST Cash Flow Tally ERP Bank Reconciliation
As an Office Accountant, you will play a vital role in managing the financial aspects of our organization. Your accuracy and attention to detail will ensure that our financial records are up to date and compliant. Key Responsibilities:- Prepare Financial Statements: You will create and maintain accurate financial statements, including balance sheets and income statements, to provide a clear overview of the companys financial health.- Manage Accounts Payable and Receivable: You will be responsible for processing invoices and payments, ensuring timely collections, and maintaining positive cash flow.- Reconcile Bank Statements: Regularly comparing the companys financial records with bank statements to identify and correct any discrepancies.- Maintain Accurate Records: You will ensure all financial transactions are recorded accurately in the accounting software for transparency and easy access.- Assist in Budgeting and Forecasting: Collaborating with the finance team to prepare budgets and forecasts, helping guide the companys financial planning.Required Skills and Expectations:You should have a Bachelors degree in Commerce (B.Com) with 3 to 7 years of relevant experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical and problem-solving skills are crucial for this role, along with excellent attention to detail. You should be able to communicate effectively within the team and demonstrate a strong sense of ethics and confidentiality in handling financial information. Being organized and able to meet deadlines is also important in this fast-paced work environment.
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  • 1 yrs
  • 1.5 Lac/Yr
  • Sultanpur
Office Accountant Income Tax Account Payable TDS Bank Reconciliation Income Tax Audit Cash Flow Balance Sheet Tally ERP Account Receivable Taxation Income Tax Return GST Return GST TDS Return
Key Responsibilities:1. Maintain financial records: Keep accurate records of all financial transactions in the office.2. Prepare financial reports: Generate regular reports summarizing the office's financial status.3. Process invoices and payments: Manage incoming and outgoing payments to vendors and suppliers.4. Reconcile bank statements: Ensure that the office's financial records match the bank's records.5. Assist with budgeting: Support the office in creating and managing budgets for various departments and projects.Required Skills and Expectations:1. Bachelor's degree in accounting or a related field.2. Proficiency in accounting software and Microsoft Excel.3. Strong attention to detail and accuracy in financial record-keeping.4. Ability to work independently and meet deadlines.5. Good communication skills to interact with colleagues and external partners.6. Knowledge of financial regulations and compliance requirements.
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Office Accountant

Shiv Raj Sohan & Company

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Taxation Balance Sheet GST Return
Tally gst itr filling
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