Office Accountant Jobs

Office accountant or office accountant cum assistance with full knowledge of tally ERP and filing of various returns i.e. Income Tax Returns, etc. He must have adequate knowledge in accounting i.e. bill and bank transaction.

any qualification with tally prime knoweldge freshers or experince, Salary plus ESI plus PF, looking for branch accountant at banashankari 2nd stage, training will be provided as per company policy.

Helo my office location is Chandni chowk Delhi we are need accountant. we are deals in electronic products and sale to wholesale in Delhi and other states if any serious person plz contact

We are looking for a dedicated Office Accountant to join our team in Vasai East. This is a full-time position suited for freshers and requires a female candidate who has completed at least 12th grade. The Office Accountant will play a crucial role in managing financial records and ensuring accurate bookkeeping.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all transactions, making sure that financial records are accurate and up to date.- **Prepare Invoices:** Generate invoices for clients and ensure timely delivery and follow-up for payments.- **Manage Expenses:** Track and record daily expenses to maintain budgetary control and financial transparency.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy.- **Assist in Reporting:** Help in preparing financial reports and summaries to provide insights into the companys financial health.**Required Skills and Expectations:**- Candidates should have completed their 12th grade and must possess strong numerical skills for handling financial data. - Attention to detail is essential to ensure accuracy in all financial entries and reports.- Good organizational skills are important for maintaining and managing financial documents efficiently.- Basic computer skills, including proficiency in MS Excel, are necessary for financial calculations and record-keeping.- A positive attitude and eagerness to learn are crucial for growth and development within the role.

We are looking for an Office Accountant to join our team in Mumbai. This position is ideal for someone with 1 to 3 years of experience and a background in accounting. The candidate should be a male, and must be comfortable working full time from the office.Key Responsibilities:- **Record Financial Transactions**: Maintain accurate records of all financial transactions, ensuring timely and precise bookkeeping.- **Prepare Financial Statements**: Generate monthly financial reports to provide insights on the companys financial health and support decision-making.- **Reconcile Accounts**: Verify and reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies.- **Manage Invoices and Payments**: Handle processing of invoices, ensuring timely payments to vendors and accurate billing to clients.- **Assist with Audits**: Support internal and external audits by providing necessary documentation and information as requested.Required Skills and Expectations:The ideal candidate should have a solid understanding of basic accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential, as is keen attention to detail. The candidate should be organized, capable of managing multiple tasks simultaneously, and able to communicate effectively with team members and clients. A good problem-solver, the candidate should possess the ability to work independently and proactively seek solutions to challenges. A strong sense of integrity and confidentiality in handling financial information is also expected.

Experience in Tally & also known Income Tax, GST,TDS-TCS, Balance sheet, receipt & Payment Entry, Trading p/l account manage.

We are looking for an accountant to join our team at Chander Plastic World. The role involves managing financial transactions of the organization, billing, stock management, preparing accurate reports, and ensuring compliance with tax regulations. The position offers In Hand Salary 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 Minimum Qualification and Experience Range. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles)

Candidate nist have experience in Civil Construction account work. Daily Expenses Record, Site wise vendor payment, Rent Machine payment Record. Plant and Machinery expenses daily.Site Cinsumables record like Cement, Gitti, Sand, steel etc

We are looking for an Office Accountant to manage our financial records and ensure accuracy in our transactions. The ideal candidate should have 2 to 5 years of experience in accounting and hold a B.Com degree. This is a full-time position based in Belapur, requiring the candidate to work from the office.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate financial records, including ledgers, invoices, and receipts, to ensure all transactions are properly recorded.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely processing of bills and invoices to maintain healthy cash flow.- **Financial Reporting:** Prepare monthly, quarterly, and annual financial statements to provide insight into the companys financial performance.- **Reconciliation:** Regularly reconcile bank statements with company records to ensure alignment and identify any discrepancies.- **Compliance:** Ensure that all financial activities comply with local regulations and accounting standards to avoid potential legal issues.- **Collaboration:** Work closely with other departments to provide financial information and support budgeting processes for ongoing projects.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software is essential, and familiarity with Excel and financial reporting tools is expected. Attention to detail is crucial, as accuracy is key in financial reporting. The candidate should possess strong analytical skills and be able to work independently as well as in a team. Good communication skills are important for collaboration across departments.

Candidate must have a little knowledge on accounts... Can be fresher or experienced.. both male and female can apply

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.ResponsibilitiesMaintain accurate and up-to-date financial records, including general ledger accounts, financial statements, and other relevant documents.Prepare tax documentsCompile and analyze financial statementsManage budgeting and forecastingProcess and verify invoices, payments, and other financial transactions.Payroll ManagementQualificationsBachelor's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)Proficiency in accounting software (Tally, SAP, etc.).Work Location: In personAll analytics data provided here is for informational purpose

We are seeking an experienced Office Accountant to join our team in Thane West. This full-time position is ideal for a diligent female candidate with 3 to 4 years of accounting experience. The role primarily supports financial operations .Key Responsibilities:- **Manage Financial Transactions**: Record and track all financial transactions, including invoices, receipts, and payments to ensure accurate financial records.

Key ResponsibilitiesDaily Ledger Maintenance: Prepare, process, and post daily journal entries to ensure all business transactions are accurately recorded.Accounts Payable (AP): Review, verify, and process incoming vendor invoices. Match purchase orders to invoices and schedule payments.Accounts Receivable (AR): Track outstanding client invoices, post incoming payments, and follow up on overdue balances.Bank Reconciliation: Reconcile monthly bank statements, credit card transactions, and cash accounts against the general ledger to identify and resolve discrepancies.Expense Management: Review and process employee expense reports, ensuring compliance with company travel and entertainment policies.Month-End Close Support: Assist the Senior Accountant in preparing financial statements, balance sheets, and tax filings during the month-end and year-end closing cycles.Data Organization: Maintain an organized digital and physical filing system for financial records, vouchers, and tax documents.

We are looking for an Office Accountant with strong knowledge of **Tally ERP** and **MS Excel**. The role involves creating invoices, entering daily bills and accounting transactions in Tally, and maintaining accurate financial records. Knowledge of **GST** is an added advantage.

We are seeking an enthusiastic and detail-oriented Article Assistant to join our team. The position is based in Delhi and is ideal for candidates with 1 to 2 years of experience and a B.Com degree. This is an internship role that requires working at our office.**Key Responsibilities:**- **Research and Analysis:** You will conduct research on various topics and analyze financial statements to support audits and other accounting tasks. This will involve gathering relevant data and presenting it clearly.- **Preparation of Documents:** You will assist in preparing financial documents, reports, and presentations. Ensuring accuracy and compliance with regulations is essential to this role.- **Assisting Auditors:** You will support senior auditors in conducting audits by collecting necessary documents, performing testing procedures, and compiling findings for review.- **Client Interaction:** You will help maintain relationships with clients by communicating effectively, answering queries, and providing updates on projects.- **Record Keeping:** You will assist in maintaining accurate records of all transactions and activities, ensuring they are easily accessible for review.**Required Skills and Expectations:**Candidates should possess strong analytical and problem-solving skills, with the ability to work independently and as part of a team. Proficiency in Microsoft Excel and other accounting software is essential. Good verbal and written communication skills are necessary to interact effectively with clients and colleagues. A keen eye for detail and the ability to manage time efficiently are also important for this role.

We shall train you if you are a fresher but need to have basic accounting knowledge ,Add :- 105 D F Wing ,First Floor ,K K market, above Dwarkadas Shamkumar Saree Centre , Dhanakawadi , Pune - 411043

We shall train you if you are a fresher but need to have basic accounting knowledge

Key ResponsibilitiesBookkeeping & Data Entry: Maintain accurate and up-to-date daily accounting records, including sales, purchases, receipts, and payments, primarily using accounting software (Tally Prime/ERP).Taxation & Compliance: Prepare, calculate, and coordinate the timely filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS/TCS, and Advance Tax computations.Banking & Reconciliations: Perform regular bank reconciliations, vendor ledger reconciliations, and customer account reconciliations to ensure data integrity.Invoicing & Accounts Payable/Receivable: Manage the accounts payable (vendor payments) and accounts receivable (client billing) pipelines, tracking aging reports and coordinating outstanding balance follow-ups.Payroll Processing: Assist in or manage monthly payroll processing, ensuring accurate deductions for Provident Fund (PF), Professional Tax (PT), and Employee State Insurance (ESIC).Financial Reporting & Auditing: Assist the management and external Chartered Accountants (CAs) in preparing monthly profit and loss statements, balance sheets, and supporting year-end audit closing procedures.

Key ResponsibilitiesDay-to-Day Bookkeeping: Record, classify, and summarize daily financial transactions-including sales, purchases, receipts, cash/bank payments, and journal vouchers.Banking Operations: Manage regular banking operations, process electronic funds transfers (RTGS/NEFT/IMPS), track petty cash, and perform weekly or monthly Bank Reconciliation Statements (BRS).Accounts Payable & Receivable: Verify incoming vendor invoices against purchase orders (POs) to process timely payments; track outstanding customer receivables and coordinate collections.Statutory Compliance & Taxation: Prepare and verify precise computations for monthly GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) and TDS deductions, ensuring timely deposit and filing.Payroll & Provisions: Coordinate with HR to process monthly payroll variables, manage staff salary disbursements, and account for regular provisions (PF, ESIC, Professional Tax).Finalization & Audit Support: Assist senior management or external Chartered Accountants (CAs) during the periodic finalization of Balance Sheets, Profit & Loss accounts, and statutory audits.

Key ResponsibilitiesFinancial Data Management: Record daily financial transactions, vouchers, invoices, receipts, and payments using accounting software (e.g., Tally Prime, SAP, or QuickBooks).Bank & Vendor Reconciliation: Conduct regular bank reconciliations, vendor ledger reconciliations, and customer account auditing to resolve discrepancies.Taxation & Statutory Compliance: Handle corporate tax filings, including Goods and Services Tax (GST) returns, Tax Deducted at Source (TDS) calculations, and professional tax compliance.Payroll & Expense Management: Process monthly payroll components, verify employee expense claims, and disburse vendor payments while ensuring proper approvals.Finalization of Accounts: Assist senior management in the finalization of balance sheets, profit & loss statements, and cash flow statements during month-end and year-end closings.Audit Support: Prepare documentation, schedules, and ledgers for internal, statutory, and tax audits, working closely with external auditors or Chartered Accountants (CAs).Fixed Asset Management: Maintain the company's fixed asset register, track capital expenditures, and calculate accurate monthly depreciation rates.