Senior Accountant Job Vacancies in Rajasthan

We are looking for a Senior Accountant with 2 to 8 years of experience to join our team in Shastri Nagar, Jaipur. The ideal candidate will have a strong background in accounting and be able to manage financial tasks effectively.Key Responsibilities:- Financial Reporting: Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.- Accounts Payable and Receivable: Oversee invoicing processes, manage billing cycles, and ensure timely payments to vendors and collection from customers.- Reconciliation: Conduct regular bank reconciliations to verify financial data and resolve discrepancies.- Tax Compliance: Assist in preparing tax returns and ensure compliance with local tax laws and regulations.- Budgeting: Support the budgeting process by providing necessary data and insights, helping to forecast financial trends.- Audit Support: Prepare documentation for internal and external audits, ensuring all records are organized and ready for review.- Team Collaboration: Work closely with other departments to provide financial insights that help in decision-making.Required Skills and Expectations:The candidate must have a degree in accounting or a related field and possess strong analytical skills. Proficiency in accounting software is essential, along with advanced Excel skills. The ideal candidate should demonstrate a high attention to detail, strong organizational skills, and the ability to work independently as well as part of a team. Good communication skills are necessary to effectively interact with colleagues and clients. A proactive approach to problem-solving and a commitment to maintaining accuracy in financial records is expected.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

Job Description:Managing the financial integrity of the company, including GST compliance, billing, vendor payables, and rigorous tracking of client receivables.KRA: Cash Flow Management, Financial Reporting, and Debt Recovery.KPI:Recovery Percentage: Amount of outstanding dues collected vs. total outstanding.Audit Readiness: Daily reconciliation of bank statements and cash ledgers.Expense Control: Monitoring petty cash and operational overheads.

Job description:Key Responsibilities:1. Procurement and Vendor Management:- Manage procurement processes, ensuring compliance with company policies and procedures.- Develop and maintain relationships with vendors, negotiate contracts, and resolve issues.- Ensure accurate vendor master data management.2. Billing Management:- Manage billing processes, ensuring timely and accurate invoicing.- Ensure compliance with billing regulations and company policies.- Resolve billing disputes and issues.3. GST and TDS:- Ensure compliance with GST and TDS regulations.- Manage GST returns, TDS returns, and other statutory filings.- Maintain accurate records of GST and TDS transactions.4. Invoices and Reconciliation:- Manage invoice processing, ensuring accuracy and timeliness.- Reconcile vendor accounts, ensuring accurate financial reporting.- Identify and resolve discrepancies in vendor accounts.5. Financial Reporting:- Prepare and review financial reports, including accounts payable and vendor management reports.- Analyze financial data, identifying trends and areas for improvement.6. Compliance and Risk Management:- Ensure compliance with accounting standards, regulatory requirements, and company policies.- Identify and mitigate financial risks related to procurement, vendor management, and billing.

Senior Executive Accounts Finalisation (UK Shift,WFH)Shift: UK ShiftExperience Required: 23 yearsSalary: Up to 6 LPAMandatory Skill: End-to-end accounting knowledgeMeta Description: Senior Executive Accounts Finalisation, UK shift, WFH. 6 LPA. 23 yearsaccounting finalisation experience required.

Profit & Loss A/c Compliance of Statutory requirements related to Company TDS, GST, Excise, Service Tax, Coordinate with Internal and Statutory Auditors Reconcile of Banks, Inventory, Bills payable & receivable Reconcile of Banks, Bills payable & receivable

Must Have complete knowledge of Accounts

Accounting Job

Location: Lotus Motors Tata Small Commercial Vehicle Dealership, Bhilwara, RajasthanAbout Lotus Motors:Lotus Motors is a trusted Tata Small Commercial Vehicle dealership located in Bhilwara, Rajasthan. Known for reliability, customer satisfaction, and operational excellence, we offer a wide range of Tata SCVs tailored to meet the transport needs of our clients. As part of our continued growth, we are looking for a skilled Senior Accountant to join our team and contribute to our financial and business success.Position Summary:We are seeking a detail-oriented and experienced Senior Accountant to oversee daily accounting functions, ensure compliance with tax regulations, and support strategic financial planning.Key Responsibilities:Manage day-to-day accounting operations (AP, AR, payroll, bank reconciliations).Prepare financial statements and reports (monthly, quarterly, annually).Handle GST, TDS, and income tax compliance and filings.Maintain accurate financial records and systems (Tally, ERP).Assist in budgeting, forecasting, and cash flow management.Collaborate across departments to streamline financial operations.Ensure internal controls and manage audit processes.Qualifications:B.Com or Finance degree; CA Inter or CMA preferred.57 years of accounting experience, with 23 years in a senior role.Knowledge of GST, TDS, and dealership accounting is a plus.Proficient in Tally, ERP systems, and MS Excel.Strong analytical, communication, and organizational skills.Preference:Candidates from Bhilwara or nearby areas will be preferred.How to Apply:Send your CV and cover letter to lotushr.blw@gmail.comSubject: Senior Accountant Application Lotus MotorsJoin Us Drive Your Career Forward!

We need 3 - 4 persons

Should have good knowledge of tally and excel

profile:- SR.ACCOUNTANTProven experience as a Financial Controller, Accounting Supervisor, chief or senior accountantThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting software packages, like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevantRelevant certification (e.g. CMA or CPA) will be preferredsalary range ;- best in industrymail us :- hrkalkacareercrafters@gmail.com

Required Senior Accountant Qualification- CA InterExperience in the Manufacturing industry Minimum experience of 4 years

We are seeking an experienced and detail-oriented Senior Accountant to join our team. The ideal candidate will have 5-10 years of proven accounting experience and expertise in report writing, MS Excel, and Tally software. As a Senior Accountant, you will play a key role in maintaining accurate financial records, preparing comprehensive reports, and ensuring compliance with accounting standards.

We have vacant of 2 Senior Accounts Executive Jobs in Jaipur, Rajasthan Experience Required : 2 Years Educational Qualification : B.Com Skill Tally, Indirect Taxation, DS etc.

- Monthly MIS- Performing analysis of business performance versus forecast- Preparing ad-hoc reports as per business/functions request- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions-Daily IPD recording-Receivables aging- Creditors- Verification of purchase bills with PO and quotation- Assist in audit and balance sheet- Assist in Budget Preparation- Maintenance of Fixed assets registerDesired Candidate Profile:Any Candidate who has completed CA and having 0-4 Years of Experience in Accounts.

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoicesUpdate accounts payable and perform reconciliations.Recording and reviewing expenses, payroll, etc. as assigned.Prepare and submit weekly/monthly reports.Assist senior accountants in the preparation of monthly/yearly closing.Preparation, analysis, and veri?cation of accounting records, ?nancial statements, and reports to ensure accuracy and adherence to reporting and procedural standards.Maintain the general ledger operations.Sending data for tax filing..Thanks & Regards, Asiya Attar, Senior TA Specialist Talent Acquisition HR Department Time Legend IT & HR Consulting Solutions Group Satguru Travels & Tours LLC Corporate HR I Office #601, Pentagon Tower P5, Magarpatta City, Hadapsar

We are looking for 2 sr accountant Posts in Mansarovar Jaipur with deep knowledge in Tally Accountant,GST AND TDS,Excel Report Preparation,Computer Data Entry Operator and Required Educational Qualification is : Higher Secondary, Professional Degree

We have vacant of 2 Senior Accounts Executive Jobs in Jaipur, Rajasthan Experience Required : 2 Years Educational Qualification : B.Com Skill Tally,Indirect Taxation,TDS etc.

Senior Executive Bookkeeping (UK Shift, WFOJaipur) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries. Ensure compliance with accounting standards and confidentiality policies.Qualifications & Skills Bachelors degree in Accounting, Finance, or related field. 35 years of UK bookkeeping experience. Strong knowledge of UK VAT schemes. Proficiency in Xero, QuickBooks, or Sage. Excellent communication skills.Benefits Competitive salary package. Work with prestigious UK-based clients. Career growth opportunities.

UK Sr. Bookkeeper For MNC Company Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING: -? Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.? Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid? Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.? Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.? Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.? Recorded Bills, Invoices and review them for VAT collected and VAT paid.? Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.? Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.? Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis.? Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.Required SkillsM.Com/CA/ACCA a related fieldVisit our website for more details: