Office Accountant Jobs

WE ARE HIRING FEMALE ACCOUNTANTMANJUSAR GIDC VADODARATALLY GST MUST SALARY : 15-20 K DEPEND ON INTERVIEWCALL : 8306133342

As an Accountant, you will be responsible for managing financial records and ensuring compliance with accounting standards. This position is exclusively for candidates from Nashik.Key responsibilities include maintaining and updating financial records accurately, preparing and filing GST returns, and managing taxation processes. You will be responsible for reconciling accounts, ensuring all transactions are recorded correctly, and assisting in the preparation of financial statements as needed.The ideal candidate should have a Bachelors or Masters degree in Commerce or an MBA in Finance and possess 1 to 5 years of relevant experience. Proficiency in Tally software is crucial, along with a strong understanding of GST and taxation requirements. Candidates should be detail-oriented, organized, and able to work independently as well as in a team setting.This full-time role requires working from the office in Nashik, with standard working hours. Candidates must have a valid educational background and be prepared to engage in tasks that require accurate data management and financial oversight. Effective communication skills are essential to ensure collaboration with colleagues and clarity in financial reporting.If you are an enthusiastic professional looking to contribute to a dynamic team in Nashik, we invite you to apply for this important role.

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.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.

Growedge is seeking a detail-oriented Accountant (1-4 years experience, B.Com/M.Com/CA Inter) to manage day-to-day financial operations and ensure accurate, end-to-end bookkeeping. The core responsibilities include maintaining up-to-date general ledgers, processing accounts payable and receivable, performing regular bank and vendor reconciliations, and managing daily cash flow and payroll entries. The candidate will also be responsible for handling basic statutory compliances, including the timely calculation and payment of TDS, preparing accurate data for monthly GST return filings, and assisting external auditors during month-end and year-end financial closings. The ideal applicant must possess strong numerical accuracy, a solid foundation in accounting principles, and hands-on proficiency in Tally Prime, MS Excel, and standard accounting software. We offer a competitive salary and a stable, collaborative work environment; interested candidates are invited to send their updated CV to growedgeadvisory@gmail.com

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.

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

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.

WE ARE HIRING ACCOUNTANT (A) Booking of purchase invoice (B) Follow-up with customers for outstading payment (C ) Accounting in Tally ERPLOCATION : SAMLAYASALARY : 20-25 K DEPEND ON INTERVIEWCALL : 8306133342

WE ARE HIRING ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 2-3 YEARTALLY MUST LOCATION : MANJUSAR GIDCSALARY : 15-20 K DEPEND ON INTERVIEWSALARY NO BAR FOR RIGHT CANDIDATEAPPLY : tpo.vp2017@gmail.comCALL : 8306133342

WE ARE HIRING JR ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 1-2 YEAR TALL MUST LOCATION : NIZAMPURA VADODARA SALARY : 12-20 K DEPEND ON INTERVIEWAPPLY : tpo.vp2017@gmail.comCALL : 8306133342

AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K

We are looking for an experienced Accountant to join our team in Nashik. The ideal candidate will have 1 to 3 years of relevant experience and a Bachelors degree in Commerce (B.Com). This full-time position requires working from the office.Key Responsibilities:- Record Financial Transactions: Accurately record daily financial transactions to maintain clear and up-to-date records for the company.- Prepare Financial Statements: Generate monthly and annual financial statements, including balance sheets and profit and loss accounts, to provide insights into the financial health of the business.- Manage Accounts Payable and Receivable: Oversee the accounts payable and receivable processes to ensure timely payments and collections, which contributes to healthy cash flow management.- Reconcile Bank Statements: Regularly reconcile bank statements with the company's financial records to identify discrepancies and ensure accuracy.- Assist with Tax Preparation: Support the preparation of tax returns and ensure compliance with relevant tax regulations, which helps avoid penalties.- Provide Financial Analysis: Analyze financial data and provide reports to management for informed decision-making.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices, along with proficiency in accounting software and Microsoft Excel. Attention to detail and accuracy is crucial for this role. Good communication skills are necessary to collaborate with team members and explain financial information clearly. The ability to work independently and handle multiple tasks efficiently is essential. A proactive approach to problem-solving will also be expected in this role.