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Office Accountant Jobs

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  • 1 - 2 yrs
  • Nagpur
Tally ERP Bank Reconciliation
I want to hire female staff for accounting, salary as per on experience.
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Office Accountant (1-3 Years)

Mushlion Technologies Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Jasola Gurgaon
Account Payable Account Receivable Income Tax Audit Bank Reconciliation Balance Sheet Cash Flow TDS Return Tally ERP Income Tax Return
As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.
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Office Accountant - Full Time - Freshers

Flight2sucess Immigration Llp

  • 0 - 6 yrs
  • 50.0 Lac/Yr
  • Dubai +1 UAE
Tally Taxation Income Tax Service Tax Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Tally GST GST Return Accounts Tally Finance Cash Handling Income Tax Return Taxation Accounting TDS Return Tax Audit TDS
We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.
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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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Hiring For Office Accountant

Arihant Metals and Extruded Pvt Ltd

  • 4 yrs
  • 5.5 Lac/Yr
  • Bommasandra Bangalore
Taxation Tally ERP Balance Sheet Microsoft Excel Stock Control
We are looking for an Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will ensure that our accounting processes run smoothly and support our overall business objectives.**Key Responsibilities:**- **Manage Daily Accounting Transactions:** Process invoices, payments, and receipts to maintain accurate financial records on a daily basis.- **Prepare Financial Statements:** Compile monthly and yearly financial statements, helping to provide insights into the company's financial performance.- **Reconcile Bank Statements:** Verify and reconcile bank statements with our internal records to ensure accuracy and identify any discrepancies.- **Maintain General Ledger:** Keep our general ledger updated with all financial transactions, ensuring that accounts are balanced and accurate.- **Assist with Budgeting:** Support the budget preparation process by gathering financial data and assisting in analyzing spending patterns.- **Prepare Reports for Management:** Generate financial reports as needed to assist management in decision-making and performance analysis.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in accounting software and tools is expected, along with a good grasp of Microsoft Excel. Strong analytical and problem-solving skills are essential. Good communication skills, both written and verbal, are necessary for collaboration with team members and other departments. A proactive attitude and ability to meet deadlines in a fast-paced environment will be critical for success in this role. Experience in similar roles is preferred, but we are also open to recent graduates with relevant coursework.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Shapar Rajkot
Taxation Income Tax Income Tax Return Bank Accounting TDS Return GST Return Cash Handling Balance Sheet Miracle
We are looking for a detail-oriented Office Accountant to join our team in Shapar. This full-time position is suitable for fresh graduates or those with up to one year of experience.**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate financial records for all transactions to ensure our accounting is up-to-date.- **Prepare Invoices:** You will generate and send invoices to clients, ensuring timely billing and follow-up on outstanding payments.- **Reconcile Accounts:** You will compare financial statements against bank statements to identify and correct any discrepancies.- **Assist in Budgeting:** You will help prepare budgets and monitor spending to ensure adherence to financial plans.- **Generate Financial Reports:** You will create monthly and quarterly financial reports to summarize the financial status of the company.- **Support Payroll Processing:** You will assist in processing employee payroll accurately and on time.**Required Skills and Expectations:**Candidates should possess a foundational understanding of accounting principles. Proficiency in Microsoft Excel and accounting software is important for efficient data management. Strong analytical and problem-solving skills are essential to identify financial discrepancies. Good communication skills are necessary for interaction with clients and colleagues. Additionally, a high level of attention to detail and organization is expected. The ideal candidate is a female with a proactive attitude and a desire to grow in the field of accounting.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Account Payable Taxation Bank Reconciliation Income Tax Audit Cash Flow GST GST Return TDS Return Account Receivable Income Tax Return Balance Sheet Tally ERP TDS
We are looking for a dedicated Office Accountant to join our team in Mumbai. The ideal candidate will have 1 to 2 years of experience and possess a Bachelors degree in B.B.A or B.Com. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they are organized and up-to-date for easy reference.- **Prepare Financial Statements:** Generate monthly and quarterly financial statements, including profit and loss statements, to give insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Process invoices, manage payments, and ensure timely collection of outstanding amounts from clients.- **Conduct Bank Reconciliations:** Compare company records with bank statements to resolve any discrepancies and maintain accurate cash flow management.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets to ensure the company operates within its financial limits.**Required Skills and Expectations:**- Candidates should have strong attention to detail and accuracy to ensure all financial reports and records are correct.- Proficiency in accounting software and Microsoft Excel is essential for efficient data handling and reporting.- Strong analytical skills are necessary for understanding financial data and making informed decisions.- Excellent communication skills are expected for effective interaction with team members and clients.- The ideal candidate should be organized and able to manage multiple tasks while meeting deadlines.
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  • 3 - 9 yrs
  • 40.0 Lac/Yr
  • Canada
Financial Accountant Office Accountant Tally Accountant
Data entry of supplier invoicesPreparation of Weekly and Monthly paymentsData entry of customer payments and follow up as requiredManage stock levels and place stock ordersResponsible for maintaining the inventory database and pricing files
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Urgent Requirement For Office Accountant

Empire Recruitment Solutions

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Account Payable Tally ERP Account Receivable
We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
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Office Accountant (1-3 Years)

Lyfglo Innovations Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Delhi
Income Tax Taxation Account Payable TDS Bank Reconciliation Account Receivable Balance Sheet Income Tax Return GST Return GST TDS Return Cash Flow Income Tax Audit
We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelor
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Opening For Office Accountant

Pinky Fabrics Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Narol Ahmedabad
Taxation Bank Reconciliation Balance Sheet TDS GST GST Return Account Payable
We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.
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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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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Chandigarh
Accountant Office Accountant Tally Accountant Depot Accountant Computer Accountant Factory Accountant
We are looking for an Accountant to join our team in Chandigarh. The ideal candidate will have experience ranging from 1 to 7 years and a B.Com degree. This is a full-time position that requires you to work from the office.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, including sales, expenses, and payments. This ensures the company's financial health is monitored and reported accurately.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights on the companys financial performance.- **Manage Accounts Payable and Receivable:** Oversee all incoming and outgoing payments, ensuring timely collection and payment of invoices. This helps maintain the cash flow of the organization.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and correct errors promptly.- **Assist with Audits:** Prepare documentation and support for internal and external audits, ensuring compliance with established regulations and standards.- **Tax Preparation:** Assist with tax return preparation and filing, ensuring timely submissions and compliance with tax laws.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. The ability to communicate effectively and work well in a team is important for collaboration. Prior experience in handling financial records and knowledge of accounting principles will be highly valued. The candidate should also be adaptable to evolving financial processes and demonstrate a commitment to continuous learning and professional development.
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Junior Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K
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  • 0 - 2 yrs
  • Dehradun
MS Office Powerpoint MS Excel MS Office Word TDS Return For Only Knowledge
We are looking for an Office Accountant to join our team in Dehradun. This internship is suitable for candidates with 0 to 2 years of experience and a minimum education of 12th pass. As an Office Accountant, you will provide essential support to the finance department by handling various accounting tasks.**Key Responsibilities:**- **Maintain financial records:** You will accurately record and organize financial transactions to ensure that all data is up-to-date.- **Prepare invoices:** Creating and sending invoices to clients or customers in a timely manner to ensure prompt payments.- **Assist in budgeting:** Helping the team in preparing budgets by providing required financial data and insights.- **Process payments:** Handling vendor and supplier payments accurately and on time, maintaining good relationships with them.- **Support audits:** Assisting during financial audits by providing necessary paperwork and information to auditors for review.- **Collaborate with the team:** Working closely with colleagues in the finance department to support overall accounting functions and improve processes.To succeed in this role, you should have basic knowledge of accounting principles and practices. Strong attention to detail is essential, along with good numerical skills. Proficiency in using accounting software or MS Excel will be important for managing financial data. You should be organized, reliable, and willing to learn, with a positive attitude towards teamwork. Excellent communication skills will help you interact effectively with team members and clients.
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Office Accountant - Indore

TutorCabin Pvt Ltd

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Indore
Communication
ob Description:TutorCabin Pvt Ltd is looking for a detail-oriented and responsible Accountant to manage daily financial operations and ensure accurate financial reporting.Key Responsibilities:Manage day-to-day accounting entriesMaintain books of accounts and financial recordsHandle invoicing, billing, and paymentsReconcile bank statements and accountsPrepare GST returns and ensure complianceManage payroll and expense trackingAssist in monthly and yearly financial reporting
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  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Chennai
Account Payable TDS Bank Reconciliation Income Tax Audit Account Receivable Tally ERP
We are looking for an Office Accountant in Chennai, India, to manage the financial records and ensure accurate accounting practices. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This is a full-time position requiring a strong understanding of basic accounting principles.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording all transactions, ensuring entries are correct and up to date.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely invoicing and collection of funds owed.- **Financial Reporting:** Prepare monthly financial reports that summarize the company
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Jaipur
Account Tally
need an accountant for school for fees collection and accounts job of institute.
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  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Udham Singh Nagar
Tally ERP Balance Sheet TDS Return Income Tax Return GST Bank Reconciliation
Office Job like invoice creation, payment follow-up, quotation submission, enquiry booking, inventory management, material dispatch planing, account management, TDS & GST filing, etc.Timing 10 to 5Weekly off
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Yelahanka Bangalore
Tally ERP TDS Balance Sheet
Roles & ResponsibilitiesMaintain daily accounting records and financial transactionsHandle bookkeeping, ledger entries, and account reconciliationWork on Tally for invoice entry, vouchers, GST, and reportsPrepare monthly financial statements and expense reportsSupport billing, payment follow-ups, and bank reconciliationEligibilityFresher with strong knowledge of Tally and accountsQualification: PUC / DegreeBasic knowledge of MS Excel and accounting principles preferred
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Tally MS-excel MS CRM Office Accountant
Designation :- Account & Finance ManagerDepartment:- Finance & AccountingQualification:- Any Post GraduationExperience :- 10 Years To 12 YearsSalary:- As Per InterviewGender:- MaleJob Responsibilities:-1. Manage overall accounting and financial operations of the company2. Prepare and review financial statements, MIS reports, and budgets3. Monitor cash flow, banking transactions, and fund management4. Ensure timely compliance with VAT, WHT and statutory regulations5. Oversee accounts payable, receivable, and general ledger activities6. Coordinate with auditors, tax consultants, and financial institutions7. Implement and maintain internal financial controls and policies8. Analyze financial data and provide insights for management decisions9. Supervise and guide the accounts team10. Ensure accurate and timely monthly, quarterly, and yearly closing of accountsIndustry:- Manufacturing Company
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Administration Administrative Assistant Equipment Maintenance Equipment Repair Walk in Accountant Office Accountant Divisional Accountant Management Accountant Accountant Tally
Job DescriptionMaintains workflow by studying methods; implementing cost reductions; and developing reporting procedures.Creates and revises systems and procedures by analyzing operating practices, record keeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes.Develops administrative staff by providing information, educational opportunities, and experiential growth opportunities.Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.Ensures operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.Provides information by answering questions and requests.Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.Completes operational requirements by scheduling and assigning administrative projects; expediting work results.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.
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  • 2 - 8 yrs
  • 45.0 Lac/Yr
  • Canada
Cashier Cash Handling Clerk Cashier Branch Cashier Senior Cashier Front Office Cashier Accountant Cashier
Job DescriptionEducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation
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  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • Spain
Accountant Tally Accountant Management Accountant Office Accountant CPA Accountant Computer Accountant Branch Accountant
We are seeking a detail-oriented and organized Accountant to join our team in Spain. The ideal candidate will have 3 to 9 years of experience and a relevant educational background, such as a diploma in accounting or finance. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Financial Records:** Ensure accurate and up-to-date financial records are maintained, including ledgers and journals, to support business decision-making.- **Prepare Financial Statements:** Compile monthly and annual financial statements, such as profit and loss accounts, ensuring compliance with accounting standards and regulations.- **Conduct Budgeting Activities:** Assist in preparing budgets and forecasts to help guide the companys financial planning and expenditure management.- **Perform Reconciliations:** Regularly reconcile bank statements and account discrepancies to ensure accuracy in financial reporting and to identify any discrepancies.- **Assist with Tax Preparation:** Prepare financial documents for tax filings, ensuring compliance with local tax regulations and minimizing any potential issues.**Required Skills and Expectations:**- Strong understanding of accounting principles and practices to accurately perform financial tasks.- Proficiency in accounting software and Microsoft Excel, enabling efficient management and analysis of financial data.- Excellent attention to detail to ensure accuracy in financial records and reporting.- Strong analytical and problem-solving skills for identifying and addressing discrepancies.- Good communication skills, both written and verbal, to effectively collaborate with team members and present financial information.
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Cashier Cash Handling Cash Collection Head Cashier Branch Cashier Front Office Cashier Accountant Cashier Executive Cashier
Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation
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Urgent Requirement For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
Accountants M/FB. Com/M. Com/MBA FinanceFreshers/ExperiencedTally/GST/Taxation/ReconSal:12 to 35 KAll over Nashik City
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Nayapalli Bhubaneswar
Bank Reconciliation Balance Sheet
We are looking for an Accountant to join our team at at Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 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 Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles). Mob - 9114050994
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Hiring For Office Accountant

Empire Recruitment Solutions

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Bank Reconciliation Balance Sheet
As an Office Accountant, you will play a crucial role in managing financial records and ensuring the smooth operation of our accounting processes. Your main responsibilities will include:- **Managing Financial Records**: You will be responsible for maintaining accurate financial records, including daily transactions, receipts, invoices, and expenditures.- **Preparing Financial Statements**: You will prepare monthly financial statements, ensuring they are accurate and submitted on time.- **Budgeting and Forecasting**: You will assist in creating budgets and forecasts to help the company plan its financial future effectively.- **Handling Accounts Payable and Receivable**: You will manage accounts payable and receivable, ensuring that payments are processed on time and that invoices are collected promptly.- **Reconciliation**: You will perform bank and account reconciliations to ensure there are no discrepancies between records.- **Compliance**: You will ensure that all accounting activities comply with financial regulations and company policies.To be successful in this role, you should have a basic understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to work independently are also important. Effective communication skills are necessary to collaborate with team members and provide financial insights. An eagerness to learn and grow in the field of finance will enhance your chances of success in this position. Prior experience in accounting is a plus, but not required.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Patia Bhubaneswar
Account Receivable Tally ERP Income Tax
Key responsibilities:1. Record financial transactions: Keep track of all income and expenses by accurately recording them in the accounting system.2. Prepare financial statements: Generate monthly financial statements, including profit and loss statements and balance sheets, to provide insights into the company's financial health.3. Manage accounts payable and receivable: Monitor and process invoices from vendors and ensure timely payment, as well as follow up on outstanding customer payments.4. Reconcile bank statements: Match financial records with bank statements to ensure accuracy and identify any discrepancies.5. Assist with budgeting and forecasting: Collaborate with management to develop and maintain the company's budget and forecast future financial performance.Required skills and expectations:1. Strong attention to detail: Ability to meticulously record and analyze financial data to ensure accuracy.2. Proficiency in accounting software: Experience with accounting software to efficiently manage financial transactions.3. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.4. Basic knowledge of accounting principles: Understanding of basic accounting concepts and financial processes.5. Good communication skills: Ability to effectively communicate with team members and external stakeholders regarding financial matters.
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Urgent Requirement For Office Accountant

Arihant Metals and Extruded Pvt Ltd

  • 2 - 8 yrs
  • Bommasandra Bangalore
Tally ERP Balance Sheet Microsoft Excel
We are looking for an Office Accountant to join our team in Bommasandra. The ideal candidate will have 2 to 8 years of experience in accounting and will handle various accounting tasks in our office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of all financial transactions to ensure compliance and facilitate audits.- **Prepare Financial Reports**: Create monthly and annual financial statements to provide insights into the companys performance.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing of invoices and collections.- **Reconcile Bank Statements**: Regularly compare bank statements with the companys records to identify discrepancies and maintain accurate cash flow.- **Assist with Budgeting**: Help prepare budgets by analyzing previous financial data and forecasting future expenses and revenues.- **Ensure Compliance**: Stay updated with accounting regulations and ensure that the company adheres to all financial laws and standards.**Required Skills and Expectations:**- Proficiency in accounting software and tools, such as Tally or QuickBooks, is essential. This will help streamline accounting processes.- Strong knowledge of accounting principles and financial regulations is required to ensure accuracy and compliance.- Excellent attention to detail is crucial for maintaining precise financial records and identifying errors.- Effective communication skills are necessary for collaborating with team members and liaising with external stakeholders.- The ability to work under pressure and meet deadlines is important to manage multiple tasks efficiently in a busy office environment.
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