Office Accountant Jobs

We are looking for an Office Accountant to manage financial transactions and support the accounting needs of our organization. The ideal candidate will have a strong understanding of accounting principles and be able to work well in a team.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate financial records, including invoices, payments, and receipts, to ensure all transactions are documented clearly. - **Account Reconciliation**: Regularly reconcile bank statements and company accounts to ensure all figures match and discrepancies are addressed promptly. - **Budget Support**: Assist in preparing budgets by analyzing financial data and providing insights into past spending patterns. - **Reporting**: Prepare financial reports for management to help them understand the organization

We are looking for a dedicated Office Accountant to join our team in Ambikapur, Surguja. This full-time position is perfect for a motivated individual with at least one year of experience and a graduate degree.As an Office Accountant, your primary responsibilities will include managing financial records, handling accounts payable and receivable, and preparing financial statements. You will track expenses and invoices, ensuring that all transactions are accurately documented and filed. This role also involves reconciling bank statements and assisting with monthly budgets to help the company stay financially healthy.You will be expected to demonstrate strong attention to detail as you verify the accuracy of financial data. Communication skills are important, as you will collaborate with team members to resolve discrepancies and provide financial insights. Proficiency in accounting software and Microsoft Office, particularly Excel, is essential for maintaining and analyzing financial records.The ideal candidate should be a problem-solver with a keen analytical mindset, comfortable working with numbers, and capable of managing multiple tasks efficiently. A positive attitude and a commitment to maintaining confidentiality regarding sensitive financial information are crucial. If you are ready to contribute to a thriving office and grow your accounting skills, we invite you to apply for this exciting opportunity.

Should know how to operate a computer and should be able to use Excel, Word, and search on Chrome.CA Firm

Need an accountant with MS word Tally excel full time job fresher also apply sallary decide at time of interview

We are seeking a dedicated Office Accountant in Delhi. This is a full-time position for recent graduates. The ideal candidate is someone who enjoys working with numbers and is eager to develop their skills in a professional setting.Key Responsibilities:1. **Record Financial Transactions**: You will maintain accurate records of all financial transactions, including sales, expenses, and receipts, ensuring all data is correctly logged.2. **Prepare Financial Reports**: You will assist in generating monthly reports such as profit and loss statements.

Invoicing, Eway bill, excel, tally data entries, knowledge of gst and tds, accoutancy, training will be provided

We are looking for a detailed-oriented Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will have 1 to 2 years of experience and will work full-time from our office on Melur Road, Madurai.

Accountant Job DescriptionAccountants manage financial records, ensure compliance, and support business decisions by tracking transactions and preparing reports.Key ResponsibilitiesPrepare and analyze financial statements, including balance sheets and profit/loss reports.Reconcile accounts payable/receivable, bank statements, and general ledger entries.Handle tax computations, payments, budgeting, and monthly/quarterly closings.Required Skills and QualificationsAccountants typically hold a bachelor's degree in accounting, with a preference for certifications like CPA or AAT.They need strong attention to detail, proficiency in accounting software, and skills in data analysis and communication.Experience ranges from 3+ years for senior roles, focusing on accuracy and regulatory compliance.

Accountant for GST Billing, for Anabia International Kadi, kadal, Nallamar Road, Srinagar 190002Contact 9103548248

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.

we are hiring 2+ years experience in the field of accountant. join us our team building your career strong and growth.

We are looking for a dedicated Office Accountant to manage our financial records and support the accounting team. The ideal candidate will have previous experience in accounting and a strong understanding of financial principles.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they align with accounting standards and regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the organization's financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing of invoices and collections.- **Reconcile Bank Statements:** Regularly compare our records with bank statements to identify discrepancies and resolve them promptly.- **Support Budgeting Processes:** Assist in preparing budgets by analyzing historical data and providing recommendations for future planning.- **File Tax Returns:** Prepare and file necessary tax documents in compliance with the relevant laws and regulations.- **Assist in Audits:** Collaborate with internal and external auditors to ensure a smooth and efficient audit process.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is essential.- A minimum of 3 to 9 years of experience in accounting or finance roles.- Strong knowledge of accounting software and MS Excel for data analysis and reporting.- Excellent attention to detail and accuracy in financial reporting.- Ability to work independently and manage time effectively to meet deadlines.- Strong communication skills to collaborate with team members and report financial status clearly.- A proactive approach to problem-solving and identifying areas for improvement in financial processes.

He or She Must Be from Sambalur, odisha or Near By DistrictMust have Good Experience in Business AccountingMust have Worked in Dealer & Customer Network for B2b & B2c BillingCustomer Management, Sales/purchase /delivery EtcGood Knowledge of Working in Distributor Management SoftwareGood Communication Skills

We are looking for a detail-oriented Office Accountant to manage our financial transactions and maintain accurate records. This position is ideal for recent graduates or individuals with up to two years of experience who want to grow their careers in accounting.Key Responsibilities:- **Record Keeping**: You will maintain and update financial records daily, ensuring all transactions are accurately documented in the accounting system.- **Bank Reconciliation**: You will regularly compare and reconcile bank statements with our accounts to ensure accuracy and identify any discrepancies.- **Invoicing**: You will prepare and send invoices to clients, track payments, and follow up on overdue accounts to maintain cash flow.- **Expense Tracking**: You will monitor office expenses, categorize them properly, and assist in budget preparation by providing necessary data.- **Financial Reporting**: You will assist in generating monthly financial reports to provide insights into our financial performance.

We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Financial Reporting:** Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- **Budget Preparation:** Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.

Urgent Hiring Location: Near Pink Square Mall Company: Gens N Stone1. Accountant (Male) Salary: 18,000 - 20,000/month Experience: Good Experienced CandidateJob Responsibilities:Manage day-to-day accounting activities.Maintain purchase, sales, and expense records.Prepare invoices and process payments.Handle GST, TDS, and other statutory compliance.Reconcile bank statements and accounts.Prepare financial reports and MIS reports.Coordinate with auditors and tax consultants.Ensure accuracy of financial transactions and records.Requirements:Bachelor's degree in Commerce, Accounting, or related field.Good experience in accounting and bookkeeping.Knowledge of GST, TDS, and taxation.Proficiency in MS Excel and accounting software (Tally preferred).Strong analytical and organizational skills.Good computer knowledge.

We are seeking an Office Accountant to manage our financial records and ensure accurate bookkeeping. This role is suitable for fresh graduates or those with up to two years of experience, and you will work in the office located in Jagadhri Yamunanagar.Key Responsibilities:1. **Manage Financial Records**: You will keep track of all financial transactions, ensuring that they are recorded accurately in the accounting system.2. **Prepare Financial Statements**: You will assist in preparing monthly financial reports, including profit and loss statements and balance sheets, to help management make informed decisions.3. **Reconcile Accounts**: You will regularly check and reconcile bank statements and other accounts to ensure that the recorded amounts match the actual figures.4. **Process Invoices and Payments**: You will handle incoming invoices and ensure timely payments, as well as prepare outgoing payments and maintain records of all transactions.5. **Assist in Budgeting**: You will collaborate with other departments to gather information for annual budgets, making sure that financial resources are allocated effectively.Required Skills and Expectations:Candidates should have a graduate degree in accounting or finance. Strong attention to detail and the ability to work with numbers are essential. You should be familiar with accounting software and Microsoft Excel. Effective communication skills, a willingness to learn, and the ability to work well in a team are also important traits for success in this role. A proactive approach to problem-solving will be highly valued.

Job SummaryBungees Marketing Company is looking for a detail-oriented and experienced Accountant to manage the company's accounting operations. The ideal candidate will be responsible for billing processes, TDS compliance and return filing, and maintaining complete accounting records while ensuring accuracy and compliance with applicable financial regulations.Key ResponsibilitiesBilling & InvoicingPrepare and generate customer invoices accurately and on time.Monitor receivables and follow up on outstanding payments.Maintain billing records and ensure proper documentation.TDS ComplianceCalculate and deduct TDS as per applicable regulations.Prepare and file TDS returns within statutory deadlines.Reconcile TDS records and handle related documentation.Coordinate with auditors and tax consultants regarding TDS matters.Accounting & FinanceMaintain complete books of accounts and financial records.Record daily financial transactions and journal entries.Perform bank reconciliations and account reconciliations.Manage accounts payable and accounts receivable.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, statements, and MIS reports.Ensure compliance with accounting standards and company policies.Qualifications & SkillsBachelor's degree in Commerce, Accounting, Finance, or a related field.Minimum [X] years of accounting experience preferred.Strong knowledge of accounting principles, TDS, GST, and statutory compliance.Proficiency in Tally, MS Excel, and accounting software.Good analytical, organizational, and communication skills.Ability to work independently and meet deadlines.Preferred Candidate ProfileStrong attention to detail and accuracy.Good problem-solving skills.Ability to handle multiple accounting tasks efficiently.Experience in a marketing, trading, or similar business environment will be an advantage.

Required Accountant for Real Estate Company At C G Road Ahmedabad. Basic Knowledge of Tally and Computer

We are looking for an Office Accountant to join our team in Kestopur. The ideal candidate will have 1 to 2 years of accounting experience and a degree in B.A or B.Com. This position requires working full-time in the office.**Key Responsibilities:**- **Managing Financial Records:** Maintain accurate and up-to-date financial records, ensuring all transactions are recorded in a timely manner. This helps in tracking cash flow and understanding the companys financial status.- **Preparing Financial Statements:** Prepare monthly financial statements, including balance sheets and income statements. These documents provide insights into the companys financial performance to management.- **Handling Accounts Payable and Receivable:** Process incoming payments and outgoing bills, ensuring that all accounts are settled on time. This is crucial for maintaining good relationships with vendors and clients.- **Budget Monitoring:** Assist in developing budgets and monitor spending to ensure that the company remains within its financial limits. This helps in strategic planning and resource allocation.- **Assisting with Audits:** Support in internal and external audits by preparing necessary documents and reports. This ensures compliance with regulations and provides transparency in financial dealings. **Required Skills and Expectations:**Candidates should be proficient in accounting software and Microsoft Excel. Attention to detail and strong analytical skills are essential for maintaining accuracy in financial records. Good communication skills are important for collaborating with team members and vendors. A proactive attitude towards problem-solving and a commitment to meeting deadlines will be highly valued in this role.

Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha