1210

Office Accountant Jobs

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type

Office Accountant - Shapar Rajkot

The Best Services & Enterprise's

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Shapar Rajkot
Account Receivable Taxation Income Tax TDS Cash Flow TDS Return GST Balance Sheet Bank Reconciliation Account Payable
Manage daily accounting transactions and maintain accurate books of accounts.Handle sales, purchase, receipt, payment, journal and contra entries.Maintain accounts payable and receivable records.Prepare and verify invoices, bills, vouchers and payment documents.Perform bank reconciliation and ledger reconciliation.Maintain customer and vendor ledgers.Assist in GST, TDS and other statutory compliance activities.Prepare monthly reports, MIS and basic financial statements.Monitor outstanding payments and follow up with customers/vendors when required.Maintain proper documentation and accounting records.Coordinate with auditors, consultants, banks and internal departments.Ensure timely and accurate completion of accounting activities.Support management with financial data and reports as required.
View all details
  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Bangalore
Accountant Financial Management Bookkeeping
FEMALE ACCOUNTANT REQUIRED - WORK FROM HOMEWe are looking for a Female Accountant to join our team. Position: Female Accountant Work Mode: Work from Home Working Hours: Flexible Salary: 10,000 - 15,000 per month Friday: Weekly off Laptop: Not provided - candidate must have her own laptopRequirements:* Previous accounting experience preferred* Good knowledge of Microsoft Excel* Basic knowledge of accounting and bookkeeping* Good communication skills* Responsible and able to work independently* Must have a reliable internet connection* Candidates from India can applyMain Responsibilities:* Daily accounting and bookkeeping* Maintaining sales and expense records* Preparing reports in Excel* Checking invoices and payments* Maintaining accurate financial recordsWhatsApp 9567270066
View all details
  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
Account job for ca firm knowledge with gst nank recollection.book keeping tds audit balance sheet etc
View all details

Fresher hiring for Office Accountant

Siddhivinayak Electronics

  • Fresher
  • 2.0 Lac/Yr
  • Nalasopara Virar
Microsoft Excel Tally
As an Office Accountant, you will manage financial tasks that keep our business running smoothly. Your role is essential in ensuring accurate financial records and supporting the overall financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will organize and update daily financial transactions to ensure that all records are accurate and up-to-date.- Process Invoices: You are responsible for checking and processing invoices from vendors, ensuring timely payments and maintaining good relationships with suppliers.- Assist with Reconciliation: You will help reconcile accounts by comparing financial data, identifying discrepancies, and resolving any issues that arise.- Support Budget Preparation: You will assist in preparing budgets by collecting data and providing necessary information to help in financial planning.- Generate Financial Reports: You will create simple financial reports that provide insights into the companys performance, helping management make informed decisions.Required Skills and Expectations:A high school diploma (12th pass) is required for this position. We welcome freshers who are eager to learn and grow. You should have basic knowledge of accounting principles and be comfortable using spreadsheets. Attention to detail is crucial, as your work will directly affect financial accuracy. Strong organizational skills will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and vendors. An eagerness to take initiative and improve processes will be highly valued in this role.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • Fresher
  • 1.5 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836
View all details

Senior Accountant - Nashik

Impact HR & KM Solutions

  • 10 - 11 yrs
  • 6.0 Lac/Yr
  • Nashik
Senior Accountant SR Accountant Accountant Office Accountant Management Accountant Depot Accountant Tally Accountant
Key ResponsibilitiesPrepare and review monthly, quarterly, and annual financial statements.Manage general ledger accounting and ensure accuracy of financial records.Perform account reconciliations, including bank, balance sheet, and intercompany accounts.Lead month-end and year-end closing activities.Prepare journal entries and maintain supporting documentation.Assist with budgeting, forecasting, and financial analysis.Ensure compliance with accounting standards, tax regulations, and company policies.Coordinate internal and external audits and respond to audit inquiries.Monitor accounts payable, accounts receivable, and cash flow activities.Identify opportunities to improve accounting processes and internal controls.Support management with financial reporting and business insights.Mentor and guide junior accounting staff when required.Senior Accountant
View all details
  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Delhi
Tally ERP Taxation TDS Return TDS Account Payable
We are seeking an Office Accountant to join our team in Delhi. The ideal candidate will have 1 to 5 years of experience in accounting and will work full-time from the office. Key Responsibilities:- Maintain Financial Records: Ensure that all financial transactions are recorded accurately, helping to keep the company's finances organized and up-to-date.- Prepare Financial Reports: Generate monthly, quarterly, and annual reports to track the organizations financial performance, enabling informed decision-making.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring that invoices are processed and paid on time to maintain good relationships with suppliers and clients.- Perform Bank Reconciliations: Regularly check and reconcile bank statements against company records, ensuring accuracy and identifying any discrepancies for resolution.- Assist with Budgeting: Collaborate in preparing the annual budget, providing insights based on financial data to help guide the companys financial planning.- Ensure Compliance: Keep up-to-date with accounting regulations and practices to ensure compliance with legal and financial requirements.Required Skills and Expectations:The candidate should possess strong analytical skills, attention to detail, and proficiency in accounting software. A solid understanding of accounting principles is essential. Effective communication skills are necessary to work collaboratively with team members and present financial data clearly. The candidate should be reliable, organized, and capable of managing multiple tasks to meet deadlines. A degree in accounting or finance is preferred, and certification such as CA or CMA is a plus.
View all details

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.
View all details
  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
B. Com and well known about tally. 2yrs min experience in account sector. In construction sector person is preferred.
View all details
  • 4 - 5 yrs
  • 1.8 Lac/Yr
  • Tangra Kolkata
Bank Reconciliation GST Tally ERP Balance Sheet
Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions
View all details
  • 0 - 3 yrs
  • Female
  • Dwarka Sector 14 Delhi
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP TDS Income Tax Audit Cash Flow Income Tax Return TDS Return Balance Sheet GST GST Return
We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.
View all details
  • 1 - 5 yrs
  • 4.5 Lac/Yr
  • Vidhya Nagar Jodhpur
Telly Accountant Word Excel
Required Skills:- Tally Accounting Software practical knowledge- Accounting entries, purchase & sales entries knowledge- Basic knowledge of GST, invoices, ledger & bank reconciliation- MS Excel good knowledge
View all details
  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Delhi
Income Tax Account Receivable Bank Reconciliation Balance Sheet Income Tax Return GST Return
We are seeking a skilled and detail-oriented Office Accountant based in Delhi. The ideal candidate should have 3 to 5 years of relevant experience and hold a degree in M.C.A, M.B.A/PGDM, or M.Com. This full-time position requires a proactive individual who can manage financial activities efficiently.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring that books are up-to-date and comply with regulations.- Prepare Financial Statements: Generate monthly, quarterly, and yearly financial statements, including profit and loss statements and balance sheets for management review.- Reconcile Accounts: Review and reconcile bank statements and company accounts to ensure accuracy and resolve any discrepancies promptly.- Manage Budgets: Assist in budgeting processes, track expenditures, and provide insights on financial trends to help inform business decisions.- Process Payroll: Calculate salaries and wages, maintain employee records, and ensure timely payroll processing in compliance with local regulations.- Coordinate with Auditors: Prepare necessary documents for internal and external audits, working closely with auditors to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential for interacting with team members and external parties. A firm grasp of financial regulations and practices is required, along with the ability to handle confidential information with integrity. The candidate should also be a proactive problem solver who can work independently in a fast-paced office environment.
View all details
  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Muzaffarpur
Tally Income Tax Account Payable Taxation Tally ERP Cash Flow GST Return GST Balance Sheet
Full time accountant for day to day activities, Bank statement, Balance sheet, Tally, Excel, accommodation available.
View all details

Office Accountant (Female)

Shanti Marine Services

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Navi Mumbai
Account Payable Balance Sheet Income Tax Return Account Receivable
We are looking for a dedicated Office Accountant to manage our financial records and ensure smooth operations in our Navi Mumbai office. This role is ideal for someone with 2 to 4 years of accounting experience.Key Responsibilities:- Maintain Financial Records: Record all financial transactions accurately to ensure up-to-date accounts and ledgers.- Prepare Financial Reports: Generate monthly and quarterly financial reports to provide insights into the company's financial health.- Manage Accounts Payable and Receivable: Track incoming and outgoing payments, ensuring timely invoicing and collection of dues.- Bank Reconciliation: Regularly reconcile bank statements with company records to resolve discrepancies and maintain accuracy.- Assist with Budgets: Collaborate with the team to plan and monitor budgets, helping to inform financial decisions.- Tax Compliance: Prepare and file necessary tax documents to ensure compliance with local regulations.Required Skills and Expectations:- Candidates should have a Bachelors degree in Commerce (B.Com) and 2 to 4 years of accounting experience.- Strong understanding of accounting principles and practices, along with proficiency in accounting software.- Excellent attention to detail and organizational skills to manage multiple tasks efficiently.- Effective communication skills are necessary to interact with team members and stakeholders.- Ability to work independently in a full-time remote setting, demonstrating strong time management and self-discipline. This position is specifically for female candidates who meet the outlined criteria and are ready to contribute to our finance team.
View all details
  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Barara Ambala
Basic Accounting With Good Working Knowledge Of MS Excel MS Word Data Entry Computer Operations and Office Documentation.
Basic Accounting with good working knowledge of MS Excel, MS Word, Data Entry, Computer Operations, office documentation, preparation of reports, maintaining records, and handling day-to-day accounting and administrative work..
View all details
  • 2 - 4 yrs
  • Oman
Accountant Office Accountant Management Accountant Tally Accountant Accountant Tally
ONLY INDIAN CANDIDATES ONLYWe are seeking a dedicated and skilled Chartered Accountant to join our team in Oman. The ideal candidate should have between 2 to 4 years of relevant experience and be willing to work in an office environment.Key Responsibilities:- Financial Statement Preparation: Prepare accurate financial statements in compliance with accounting standards, ensuring clear representation of the company's financial position.- Tax Compliance: Handle all tax-related activities, including the preparation of tax returns and ensuring compliance with local regulations.- Auditing Support: Assist in the internal and external audit processes by providing necessary documentation and addressing any queries from auditors.- Budgeting and Forecasting: Participate in the budgeting process by analyzing revenue and expenditure trends, helping management make informed decisions.- Financial Analysis: Conduct financial analysis to identify areas of improvement and provide insights that aid in strategic decision-making.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices. Proficiency in accounting software is essential, alongside excellent analytical skills. Strong attention to detail and the ability to work independently are crucial for success in this role. The candidate must possess effective communication skills to collaborate with team members and present financial information clearly. A proactive attitude towards problem-solving and a commitment to meeting deadlines are highly valued. A Chartered Accountant certification is a must, in addition to a minimum education level of a 12th pass.
View all details

Hiring For Office Accountant

Ashirbad Agro Products Pvt.Ltd

  • 1 - 7 yrs
  • 2.3 Lac/Yr
  • Panikoili Jajpur
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet GST GST Return TDS Return Income Tax Return Cash Flow
We are looking for a dedicated Office Accountant to manage our financial records and ensure accurate reporting. The ideal candidate should have 1-7 years of experience and hold a graduate degree. This full-time position is based in Panikoili, Jajpur.Key Responsibilities:1. Financial Recording: Maintain accurate financial records by recording all transactions, ensuring all entries are correct and supported by receipts or proofs.2. Account Reconciliation: Regularly reconcile bank and credit statements to identify discrepancies and ensure all accounts are balanced.3. Expense Management: Track company expenses and prepare reports that summarize the spending to help senior management in decision-making.4. Invoicing and Payments: Generate invoices for services rendered, follow up on outstanding payments, and process incoming payments promptly.
View all details
  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mayur Vihar Delhi
Income Tax Bank Reconciliation
We are looking for an Office Accountant to join our team in Mayur Vihar, Delhi. This entry-level position is ideal for candidates who have completed at least 10th grade and are eager to start a career in accounting.The primary responsibility of the Office Accountant is to assist in maintaining accurate financial records. This includes recording daily transactions, managing invoices, and preparing financial statements. The office accountant will also support the team in reconciling accounts and processing payments to vendors and suppliers.Key responsibilities include:- Transaction Recording: Accurately document daily financial transactions to ensure all data is up-to-date and correct.- Invoice Management: Help in generating and sending invoices to clients while tracking outstanding payments.- Accounts Reconciliation: Assist in regularly comparing financial records to ensure accuracy and resolve any discrepancies.- Payment Processing: Support the payment process for vendors, ensuring timely settlements and maintaining records.The ideal candidate should have strong attention to detail, good numeric skills, and be comfortable using basic accounting software or spreadsheets. You should be organized and able to work independently while collaborating with others. Strong communication skills are also essential, as you will work closely with team members and clients. A proactive attitude and a willingness to learn are crucial in this dynamic, hands-on role.
View all details

Accounting Executive - Full Time - Freshers

Indigo Visa & Immigration Services

Accountant Office Accountant Management Accountant
We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.Key Responsibilities:- Maintaining Financial Records: Keep track of all financial transactions and ensure that records are accurate and up-to-date.- Preparing Invoices: Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- Handling Payments: Process incoming payments and manage outstanding invoices, following up with clients as necessary.- Assisting with Budgets: Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- Conducting Reconciliations: Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- Supporting Audits: Assist in the preparation for internal and external audits by providing required documentation and explanations.Required Skills and Expectations:- Attention to Detail: Ability to focus on details to ensure accuracy in all financial documents and transactions.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is beneficial for this role.- Organizational Skills: Must be organized and capable of managing multiple tasks efficiently.- Communication Skills: Strong written and verbal communication skills are essential to interact effectively with team members and clients.- Adaptability: Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.
View all details
  • 3 yrs
  • Kolkata
Taxation Account Receivable Tally ERP GST Return
Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst
View all details
  • 3 - 5 yrs
  • 1.3 Lac/Yr
  • Kolkata
Income Tax Taxation Income Tax Return Balance Sheet Income Tax Audit Tally ERP Bank Reconciliation Account Receivable
Office Accountant having knowledge of Tally, Gst Return filling
View all details

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
View all details

Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
View all details
  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.
View all details

Opening For Accountant

Dolphin Manpower

Accountant Office Accountant Tally Accountant Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling Bank Accounting Accounts Tally
We are looking for a detail-oriented Accountant to join our team in Bahrain. The ideal candidate will have 2 to 5 years of relevant experience and a minimum education of 10th grade. This full-time position requires working from our office.Key Responsibilities:- Financial Record Keeping: Maintain accurate records of all financial transactions in the companys accounting system to ensure data integrity.- Invoice Management: Prepare and process invoices for clients and suppliers, ensuring timely payments and resolutions of invoicing issues.- Bank Reconciliation: Regularly reconcile bank statements with internal records to identify discrepancies and ensure accurate cash flow management.- Reporting: Generate monthly and annual financial reports, including profit and loss statements, to provide insights into the companys financial health.- Tax Compliance: Assist in preparing tax returns and ensure compliance with all relevant local tax regulations, minimizing financial risks for the company.- Assistance with Audits: Support internal and external audits by providing necessary documents and explaining financial records as needed.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication and interpersonal skills are essential for collaborating with team members and external clients. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management and reporting. A proactive approach to problem-solving and the ability to meet deadlines are also important in this role.
View all details
  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.
View all details

Looking For Senior Accountant

Impact HR & KM Solutions

  • 7 - 10 yrs
  • 6.0 Lac/Yr
  • Nashik
Senior Accountant SR Accountant Accountant Office Accountant Tally Accountant
Key ResponsibilitiesFinancial Reporting & General Ledger ManagementSupervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger postings, and bank reconciliations (BRS).Finalize monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statements) in compliance with Accounting Standards.Manage month-end and year-end closing processes, ensuring accurate accruals, provisions, depreciation schedules, and trial balance verification.Statutory Compliance & TaxationOversee end-to-end GST compliance, including computation, reconciliation of Input Tax Credit (ITC - GSTR-2B vs. Books), and timely filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).Calculate and ensure timely deposit of TDS / TCS, prepare quarterly TDS returns (Form 24Q, 26Q), and issue Form 16/16A certificates.Ensure full operational compliance with EPF, ESIC, Professional Tax (PT), and local statutory dues.Assist management in advance tax calculations, income tax computations, and tax audit preparations.Audit Coordination & Financial ControlsLead internal audits and serve as the primary liaison for Statutory Auditors, Tax Auditors, and GST Authorities during inspections.Implement and enforce robust internal financial controls, approval matrices, and voucher verification protocols.Conduct regular physical inventory reconciliations and fixed asset register maintenance.Team Supervision & AdvisoryGuide, review, and mentor junior accountants and account assistants in daily entry practices and document management.Prepare cash flow forecasts, budget variance reports, and operational cost analysis for executive decision-making.
View all details
  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Nashik
Accountant Office Accountant Management Accountant Depot Accountant Tally Accountant
Key ResponsibilitiesDay-to-Day Accounting & BookkeepingRecord daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.Statutory Compliance & TaxationCompute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.Support external auditors and Chartered Accountants during quarterly and annual audits.Reporting & DocumentationMaintain accurate general ledgers, vendor ledgers, and customer accounts.Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.
View all details
View More Jobs