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Looking For Accountant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • Bangalore
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return
We are seeking a motivated and detail-oriented Accountant to join our team in Bangalore. This full-time role is ideal for recent graduates looking to launch their careers in accounting.nnThe primary responsibilities include maintaining accurate financial records, processing transactions, and assisting with month-end closing activities. You will be responsible for preparing reports to ensure compliance with all regulatory requirements and support audits as needed. Additionally, you will be involved in monitoring budgets and providing financial insights to help the company optimize its resources.nnCandidates should possess a degree in accounting or a related field. Attention to detail is essential, as is the ability to work under pressure and meet deadlines. Strong analytical skills and proficiency in basic accounting software will greatly benefit applicants. A good understanding of financial principles and practices is expected, along with effective communication skills to interact with team members and management.nnWe are looking for someone who is proactive, eager to learn, and ready to collaborate within a team environment. Your ability to adapt to new challenges and maintain a high level of confidentiality will be crucial in ensuring the success of our financial operations. If you are looking for an opportunity to grow your accounting knowledge and skills, we encourage you to apply.
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Fresher - Opening For Accountant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Silvassa
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are seeking a dedicated Accountant to join our team in Silvassa, India. This full-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to develop their accounting skills in a professional environment.nnKey Responsibilities:nn1. Bookkeeping: Maintain accurate financial records by recording transactions, which includes managing accounts payable and receivable.n n2. Financial Reporting: Prepare regular reports to summarize financial status, such as profit and loss statements, to support business decisions.nn3. Reconciliation: Perform monthly bank reconciliations to ensure all accounts are balanced, identifying and resolving any discrepancies.nn4. Compliance: Assist in ensuring compliance with accounting regulations and standards, helping the organization meet legal and financial obligations.nn5. Collaboration: Work closely with team members to streamline accounting processes, contributing to the overall efficiency and effectiveness of the finance department.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, enabling them to handle data accurately. Proficiency in Microsoft Excel and other accounting software is expected. Good communication skills are essential for collaboration with colleagues. A proactive attitude and willingness to learn will help you succeed in this role. The ideal candidate will also demonstrate integrity and professionalism in handling financial information.
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Microsoft Excel Income Tax TDS Tally ERP Tally GST GST Return Taxation
We are seeking a motivated Junior Accountant to join our team in Agra, India. The ideal candidate will be a recent graduate or someone with 0 to 2 years of experience, eager to develop their accounting skills in a supportive environment.Key responsibilities include assisting with basic bookkeeping tasks such as maintaining accurate financial records, processing invoices, and reconciling accounts. You will be responsible for preparing financial statements and reports to assist in budget management. The role may also involve handling various administrative tasks and collaborating with team members to ensure compliance with financial regulations.Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office, particularly Excel, is essential for effective data management and reporting. Good communication skills, both verbal and written, are necessary to work well with colleagues and clients.This is a full-time position that requires working from the office. Candidates should be able to manage time effectively and adapt to a dynamic working environment. The opportunity is open to both male and female candidates, and freshers as well as experienced individuals are encouraged to apply. A valid driving license is not required, and there are no specific physical or practical requirements mentioned for this role.
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Hiring For Accountant

Abroad Samaya International Tours and Placements Ltd

  • 5 - 11 yrs
  • 45.0 Lac/Yr
  • Dubai +1 UAE
Tally Finance Bank Reconciliation Cash Handling Tally ERP Balance Sheet Accounts Tally TDS Service Tax Account Manager Account Payable Accounts Incharge Account Receivable Accounts Executive
We are Urgent Hiring and Looking for Accountant/Finance Executives , PASSPORT MANDATORY. Passport and Good English Communication Skill Mandatory. MINIMUM 5 YEAR EXPERIENCE REQUIRED, Apply here and we will be contacting you with details. ONLY INTERESTED CANDIDATES, NO TIME PASSERS !!!.
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Vasai Palghar
Tally Income Tax Taxation Service Tax TDS Tally ERP Tally GST GST Return Cash Handling Accounts Tally
We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Vasai Palghar. The ideal candidate will have a strong understanding of accounting principles and practices and is expected to work full-time in the office.nnThe primary responsibilities include managing financial transactions, preparing financial statements, and maintaining accurate records. You will be responsible for accounts payable and receivable, ensuring timely payments and collections. Additionally, you will help with tax preparation and compliance, working closely with management to assist in budgeting and forecasting. Your role will also involve reconciling bank statements and analyzing financial data to support decision-making.nnTo be successful in this role, you should possess excellent attention to detail and strong analytical skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills will enable you to collaborate effectively with colleagues and management. The candidate should be reliable and able to meet deadlines while maintaining accuracy. nnThis is an opportunity for a motivated male candidate who is looking to advance their career in accounting within a supportive work environment. You will play a key role in ensuring the financial health and integrity of our organization. If you meet these qualifications and are ready to contribute your skills, we would love to hear from you.
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  • 3 - 8 yrs
  • 4.0 Lac/Yr
  • Wadala Mumbai
Taxation Direct Tax Tds Bank Reconciliation General Ledger Tally Erp Invoice Processing Tally Gst Income Tax Return Tally Book Keeping Time Management
We are seeking a Senior Accountant with 3 to 8 years of experience to manage our financial operations from the comfort of your home. The ideal candidate should be a graduate and possess in-depth knowledge of accounting software, particularly Tally, and be proficient in Excel. Key responsibilities include maintaining accounts receivable and accounts payable, ensuring all transactions are accurately recorded and managed. You will also be responsible for ledger reconciliation, making sure that all entries accurately reflect the companys financial situation. A solid understanding of GST and TDS is essential for managing tax-related entries and ensuring compliance with applicable laws. Candidates must demonstrate strong analytical skills and attention to detail, as accuracy is crucial in financial reporting. Effective communication skills are necessary to collaborate with team members and handle any financial inquiries. As a remote role, candidates should be self-motivated and disciplined, consistently meeting deadlines without direct supervision. You should have access to a reliable computer and internet connection to facilitate your work efficiently. This role requires a strong foundation in accounting principles and the ability to adapt to new software and systems quickly. The ideal candidate is someone who is committed to excellence and seeks to contribute positively to our financial processes while ensuring the accuracy and integrity of financial data.
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Accountant - Full Time

Dolphin Manpower

ACCOUNTANT Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.
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Urgent Requirement For Senior Accountant

Janaas Consultancy Services

  • 10 - 20 yrs
  • 6.0 Lac/Yr
  • T Nagar Chennai
TDS Direct Tax Taxation Bank Reconciliation General Ledger Tally ERP Invoice Processing Income Tax Return Tally GST
Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.
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Opening For Senior Accountant

Lakshmi North East Solutions (LNES)

  • 4 - 5 yrs
  • 4.8 Lac/Yr
  • Beltola Tiniali Guwahati
Tally GST Bank Reconciliation TDS Tally ERP Tally Software
SENIOR ACCOUNTANT - GUWAHATIAn experienced Senior Accountant with 4+ years of experience to manage day-to-day accounting operations, financial reporting, ledger maintenance, GST, TDS, tax compliance, bank reconciliation, and preparation of financial statements. The candidate should have strong knowledge of Tally ERP/Prime, MS Excel, and accounting principles, along with the ability to handle audits, maintain financial records, and ensure timely compliance with statutory requirements.
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Hiring For Accountant

Yhadohim Solutions Private Limited

  • 2 - 8 yrs
  • 5.0 Lac/Yr
  • Bhopal
Tally Income Tax Finance Taxation Book Keeping Cash Handling Tally ERP Bank Reconciliation TDS Bank Accounting Tally GST
1. Manage daily accounting and bookkeeping operations.2. Handle payables, receivables, and reconciliations.3. Prepare financial statements and MIS reports.5. Process invoices, bills, and reimbursements.6. Ensure tax and statutory compliance.7. Coordinate banks, auditors, and vendors.8. Maintain records and support financial audits.9. Driving License
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  • 2 - 6 yrs
  • 3.5 Lac/Yr
  • Mumbai
Tally Software Tally GST TDS Return Tally ERP Bank Reconciliation
Job Summary:-We are looking for a hands-on and responsible Accountant who can independently manage day-to-day accounting, banking, reconciliation and related financial activities.Key Responsibilities1. Day-to-Day AccountingRecord and maintain all day-to-day accounting transactions in TallyPrime - latest available version.Handle Sales, Purchase, Receipt, Payment and Journal entries.Maintain customer, vendor and general ledgers accurately.Verify invoices, bills, receipts, payment documents and supporting records before posting entries.Maintain proper accounting documentation and filing.Monitor and maintain Accounts Receivable and Accounts Payable.2. Workshop & Automobile AccountingHandle accounting entries related to vehicle servicing, repair jobs, spare parts, consumables and workshop expenses.Verify customer invoices and vendor bills related to spare parts, labour, services and other workshop purchases.Maintain proper records of vendor purchases and customer billing.Coordinate with the Service Advisors, Purchase Team and Management for accounting-related discrepancies.Track customer outstanding payments and vendor outstanding balances.Ensure that all accounting entries are supported by proper documentation.3. Bank & ReconciliationHandle day-to-day banking transactions.Prepare and maintain bank payment/receipt records.Conduct regular Bank Reconciliation Statements (BRS).Identify and resolve discrepancies between bank statements and Tally.Maintain proper records of online transfers, cheque payments, deposits and other banking transactions.Visit the bank whenever required for routine banking-related work.4. Vendor & Customer ReconciliationPerform regular customer ledger reconciliation.Perform vendor ledger reconciliation.Identify differences in invoices, payments, credit notes and outstanding balances.Follow up internally and with customers/vendors to resolve discrepancies.Maintain accurate outstanding reports.5. Salary & Other Accounting SupportAssist in salary-related accounting and payment processing.Maintain records related to employee advances, reimbursements and other staff payments.Assist management in preparing routine financial and accounting reports.Provide accounting information and reports to management as required.6. Compliance & DocumentationMaintain proper accounting records and supporting documents.Assist in GST, TDS and other statutory accounting-related activities.Coordinate with external CA/consultant for required accounting information and documents.Ensure accounting records are updated and properly maintained.Eligibility CriteriaMinimum Graduate, preferably B.Com / M.Com / BBA / equivalent qualification in Commerce or Accounting.2-5 years of relevant accounting experience.Hands-on experience in Tally Prime is mandatory.Must have a valid two-wheeler driving license.Candidate must be comfortable riding a two-wheeler for banking and other official outdoor work when required.Should be willing to handle both office-based accounting and occasional outdoor banking activities.Desired Candidate ProfileThe ideal candidate should be:Hands-on and practical in accounting.Good working knowledge of MS Excel.Knowledge of GST and TDS will be an added advantage.Ability to identify accounting errors and discrepancies.Accurate and detail-oriented.Responsible for maintaining confidentiality of financial information.Capable of working independently with minimum supervision.Comfortable coordinating with vendors, customers, workshop staff and management.Proactive in identifying and resolving accounting discrepancies.Willing to take responsibility for timely completion of accounting and banking activitiesSalary25,000 - 30,000 per monthSalary will depend on the candidate's experience, Tally knowledge, accounting skills and overall suitability for the position.Important RequirementsTally Prime knowledge + Complete Accounting Knowledge + Bank Reconciliation + Banking Transactions + Valid Two-Wheeler License are mandatory.Candidates who do not have practical Tally experience or a valid two-wheeler license may not be considered.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Zirakpur
Tally Tally ERP Taxation TDS
The role of a Tally Operator involves managing financial entries and supporting daily office activities. The candidate will be responsible for entering vouchers and generating invoices using Tally software. Essential duties also include filing documents, attending phone calls, organizing logistics, tracking stock entries, and following up on payments.Key responsibilities include:1. Voucher Entries: Accurately inputting financial transactions into the Tally software to ensure records are up-to-date.2. Invoice Generation: Creating and issuing invoices for transactions, ensuring timely billing and record-keeping.3. Document Filing: Organizing and maintaining office documents for easy access and retrieval.4. Telephone Communication: Managing incoming calls and addressing inquiries or directing them to the appropriate personnel.5. Logistics Organization: Coordinating logistics for various office requirements, including transport and delivery.6. Stock Entries: Recording and tracking stock levels to maintain accurate inventory records.7. Payment Follow-Ups: Ensuring timely follow-up on outstanding payments and maintaining customer relations regarding accounts.Required skills and expectations include having a graduate degree, some experience with Tally software, and basic knowledge of office operations. Candidates should be detail-oriented, possess strong organizational abilities, and have effective communication skills to manage multiple tasks efficiently. The role is full-time and requires the employee to work from the office in Zirakpur, India.
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  • Fresher
  • 7.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a dedicated and detail-oriented female Accounts Executive to join our team in Hyderabad. This is a full-time position suitable for fresh graduates who are eager to start their careers in accounting.nnKey Responsibilities:nn- Manage Financial Transactions: You will be responsible for recording and processing financial transactions accurately and promptly, ensuring all data is correct and up-to-date.nn- Maintain Financial Records: You will maintain accurate records of all accounts, ensuring compliance with company policies and standard accounting practices.nn- Assist in Reporting: You will help prepare financial reports by collecting and analyzing data, which will support the management in making informed decisions.nn- Coordinate with Team: You will work closely with other team members to ensure smooth operations and resolve any discrepancies in accounts.nnRequired Skills and Expectations:nnIdeal candidates should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, along with the ability to work well under pressure. Good communication skills are important for effective collaboration with team members. The ability to adapt and learn quickly in a fast-paced environment is crucial, as well as proficiency in relevant software or tools. A positive attitude and a commitment to achieving team goals will help you thrive in this role.
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  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Delhi Ghaziabad Road
Tally Finance Service Tax Taxation Income Tax Tally ERP Balance Sheet Tally GST Taxation Accounting
As a Field Officer, you will play an essential role in providing job placement services within the Delhi Ghaziabad Road area. You will be responsible for directly engaging with candidates to help them find suitable job opportunities and ensuring their placement needs are met.Key responsibilities include conducting field visits to meet potential candidates and businesses, collecting relevant documents, and maintaining strong relationships with both job seekers and employers. You will also need to effectively utilize a laptop and mobile device for documentation and communication, ensuring all information is accurately recorded and managed.The role involves frequent travel within the assigned area, so a valid driving license is essential. You should be comfortable with physical tasks as field work may require moving between different locations throughout the day.Successful candidates will have 2 to 8 years of experience and possess excellent communication and interpersonal skills. The ability to work independently and as part of a team is important, along with being highly organized and detail-oriented. A graduate degree is required for this position.This full-time role will require working from the office during regular business hours, with weekends off. You will also need access to your own vehicle for travel purposes. Join us in helping connect candidates with their ideal jobs while fostering professional relationships in the community.
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Accounts Incharge (1-5 Years)

Life Paramount Pvt Limited

  • 1 - 5 yrs
  • Madhapur Hyderabad
TDS Tally ERP GST Accounts Management Income Tax Balance Sheet GST Return
We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.
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Junior Accountant - Amravati

Chawla Brothers Associates

  • 2 yrs
  • Amravati
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Tally ERP TDS Return GST Return Tally GST
We are seeking a motivated and detail-oriented Junior Accountant to join our team in Amravati, India. This position is ideal for individuals with up to two years of experience and a graduate degree, looking to grow their accounting skills in a supportive environment.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring that all transactions are recorded timely and correctly to support overall financial reporting.2. Reconciliation: Assist in reconciling bank statements and internal accounts, identifying discrepancies, and helping to resolve any issues in a timely manner.3. Report Preparation: Help prepare monthly and quarterly financial reports, providing insights into financial performance and supporting decision-making processes.4. Accounts Payable and Receivable: Support the management of accounts payable and receivable, ensuring timely processing and accurate tracking of invoices and payments.5. Compliance Assistance: Collaborate with the accounting team to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should possess strong analytical and organizational skills, with attention to detail being essential. Proficiency in accounting software and MS Excel is important for efficiently managing financial data. Strong communication skills will enable effective collaboration with team members. A proactive attitude towards learning and problem-solving is expected to contribute to the team's success.
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Store Executive Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Nashik
Store Operations Tally Prime Warehouse Tally ERP MS Excel Inventory Supply Chain
The Store Executive position, exclusive to candidates from Nashik, involves managing warehouse operations and inventory. Ideal candidates should have 2 to 4 years of relevant experience and a diploma.Key responsibilities include overseeing inventory management through Tally ERP software, ensuring efficient supply chain operations, and maintaining stock levels. The executive will conduct regular stock audits, coordinate with suppliers, and manage incoming and outgoing inventory. Attention to detail is essential for maintaining accurate records.Candidates must possess strong organizational skills and familiarity with inventory management systems, especially Tally ERP. Effective communication and teamwork abilities are crucial, as the role requires collaboration with different departments. Proficiency in supply chain processes and practical warehouse experience is important for ensuring smooth operations.The position requires fieldwork and may involve traveling within Nashik. Candidates should be prepared for hands-on tasks and the physical aspects of warehouse management. A valid driver's license is necessary for any travel involved. The role is a full-time office-based position that operates during standard business hours.This role is perfect for motivated individuals looking to grow in a warehouse environment while contributing positively to the efficiency of supply and inventory operations.
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Urgent Requirement For Accountant With Zoho Knowledge

Ashlok Safe Earthing Electrode Limited

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
B Com Zoho Tally ERP Good Communication Skills Finalisation Of Accounts GST
We are seeking an experienced Accountant with expertise in Zoho to manage our financial operations in Chennai, India. The ideal candidate will have a background in accounting and a minimum of 3 to 5 years of relevant experience.In this role, you will be responsible for accounts payable and receivable, ensuring accurate tracking of invoices and payments. You will manage credit and debit notes, ensure GST compliance, and process employee salaries. Vendor reconciliation will be a key task, along with providing audit support and finalizing accounts using Zoho software. Additionally, you will handle bank reconciliation, TDS, and vendor payments.Candidates must possess excellent knowledge of accounting principles and practices, along with thorough understanding of GST regulations. Proficiency in Zoho is essential, as you will be using it for various accounting tasks. Attention to detail, analytical skills, and the ability to work collaboratively with other team members are important for success in this role.This is a full-time position that requires you to work from our office in Chennai. You will need to work regular hours and be flexible as needed. Strong communication skills are expected, along with the capacity to manage time effectively to meet deadlines.If you are passionate about accounting and want to contribute to our team, we invite you to apply for this exciting opportunity.
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Article Assistant Fresher

Edens Staffing Services

  • Fresher
  • 1.3 Lac/Yr
  • Mumbai
Tally Income Tax Tax Laws Taxation Bank Audit Direct Tax Service Tax TDS Tally ERP Statutory Audit
As an Article Assistant, you will support various audit roles within a Chartered Accountancy firm based in Mumbai. This full-time position requires a graduate who is a fresher and eligible for article ship training, having passed both groups and completed ITT training prior to the interview.Key responsibilities include assisting in audit processes, which involves preparing and checking financial statements, maintaining audit documentation, and collaborating with clients. You will contribute to multiple audit assignments and support the team in delivering high-quality services.Candidates should demonstrate strong analytical skills and attention to detail. Effective communication skills are essential, both written and verbal, as you will interact with clients and team members. A proactive approach and the ability to work under tight deadlines will be important in this fast-paced environment.The role requires you to work from the office in Mumbai, with specific working hours and days to be discussed during the interview process. Fieldwork may also be necessary, so a valid driving license and access to a vehicle are beneficial. A laptop and mobile device will typically be provided to assist you in your duties.This role provides a vital stepping stone for your career in accounting and auditing, offering practical experience in a professional setting.
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Looking For Accounts Executive

Girbanic Industries Private Limited

  • 1 - 2 yrs
  • Bhubaneswar
Tally Tally ERP TDS Balance Sheet
We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.
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Looking For Accountant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • Sambhaji Nagar Aurangabad
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet
We are looking for a dedicated Accountant to join our team in Sambhaji Nagar, Aurangabad. This full-time position is ideal for recent graduates eager to start their career in accounting.nnKey Responsibilities:n- Financial Record Keeping: Maintain accurate records of financial transactions to ensure compliance with regulations.n- Report Preparation: Assist in preparing financial reports, ensuring data accuracy and timely submission to management.n- Invoice Management: Handle the generation and tracking of invoices, ensuring customers are billed correctly and payments are processed efficiently.n- Data Entry: Input and maintain financial data in accounting software, making sure information is up-to-date and precise.n- Assisting with Audits: Support audit preparations by organizing necessary documentation and providing needed information to auditors.nnRequired Skills and Expectations:nCandidates should possess a solid understanding of accounting principles, demonstrated through their educational background. Strong analytical skills are essential to interpret financial data accurately, and detail-oriented individuals will excel in this position. Proficiency in accounting software and basic computer skills are necessary for effective record-keeping and report generation. Good communication skills are important for collaborating with team members and addressing inquiries. We expect candidates to be eager, adaptable, and committed to delivering high-quality work as they start their professional journey in accounting.
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Opening For Accountant Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • Thane
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit
We are looking for a motivated Accountant to join our team in Thane. This entry-level position is perfect for recent graduates who are eager to develop their accounting skills in a supportive work environment.nnKey Responsibilities:n- Financial Record Keeping: Maintain accurate financial records, ensuring all transactions are documented properly to reflect the companys financial standing. n- Invoice Management: Process and manage invoices to ensure timely payments and proper tracking of expenses, which is essential for maintaining budgetary control.n- Reconciliation: Assist in reconciling bank statements and verifying financial transactions. This ensures that records are aligned and errors are promptly identified and corrected.n- Data Entry: Input financial data into accounting software, requiring attention to detail to ensure accuracy and completeness.nnRequired Skills and Expectations:nCandidates should be a recent graduate with a strong understanding of basic accounting principles. Attention to detail is crucial, as is the ability to manage and organize financial information effectively. Good communication and interpersonal skills are necessary for collaborating with team members. Proficiency in Microsoft Excel and familiarity with accounting software will be considered an advantage. A willingness to learn and adapt in a fast-paced environment is essential for success in this role.
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Accountant - Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Kolhapur
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet
We are seeking a motivated Accountant to join our team in Kolhapur, India. This position is ideal for recent graduates or individuals with up to two years of experience. nnKey Responsibilities: n- Financial Recording: Maintain accurate records of financial transactions to ensure clarity and compliance. n- Reporting: Prepare financial reports regularly, detailing income, expenses, and other financial metrics for management review. n- Account Reconciliation: Regularly check and reconcile company accounts to ensure accuracy and resolve discrepancies. n- Data Management: Efficiently organize and manage financial data and documentation for audits and reviews. nnRequired Skills and Expectations: nCandidates should have a degree in finance or accounting, demonstrating a strong understanding of basic accounting principles. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail is crucial, as accountants must ensure accuracy in financial data. Strong organizational skills are also expected to manage multiple tasks effectively. Good communication skills are necessary for collaborating with team members and presenting financial information clearly. A willingness to learn and adapt in a fast-paced environment will be valued. This role requires a proactive approach and a commitment to maintaining high standards in financial management.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Bhetapara Guwahati
Tally Tally ERP Accounting Software Tally Certified Professional
TALLY OPERATOR - GUWAHATIResponsible for maintaining day-to-day accounting records, managing sales and purchase entries, handling billing, vouchers, GST entries, and bank reconciliation using Tally ERP/Prime. The candidate should have knowledge of MS Excel, basic accounting principles, and financial documentation, with accuracy and attention to detail.
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Accounts Executive - Sonitpur

Lakshmi North East Solutions (LNES)

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Sonitpur
Tally TDS Bank Reconciliation Tally ERP Accounting Software Accounts GST Return Tally GST
ACCOUNTS EXECUTIVE - DEKHIAJULI, SONITPURAn Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, billing, and accounts reconciliation. The candidate will be responsible for preparing financial reports, managing GST and TDS documentation, assisting with tax filings, and ensuring accurate bookkeeping. Proficiency in Tally, MS Excel, and basic accounting principles is required.
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BILLING EXECUTIVE - Fancy Bazar Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Fancy Bazar Guwahati
Billing Executive Invoice Processing Cash Handling Tally ERP GST MS-excel Payment Followup
BILLING EXECUTIVE - FANCY BAZARA detail-oriented Billing Executive to handle day-to-day billing and invoicing activities. The candidate will be responsible for preparing invoices, maintaining billing records, verifying sales/order details, handling payments, and coordinating with accounts and other departments. Good knowledge of MS Excel, billing software, and basic accounting principles is required. Candidates with relevant experience in billing, invoicing, or accounts will be preferred.
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Looking For Account Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Chennai
Microsoft Excel Income Tax Return Petty Cash Book Tally GST Accounts Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP
We are seeking a dedicated Account Assistant to join our team in Chennai. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn- Data Entry: Assist in entering financial data into accounting software accurately and efficiently. Attention to detail is crucial to ensure the information is correct.n- Record Keeping: Maintain organized records of transactions and documents. This includes filing and updating accounting files to ensure easy access when needed.n- Assisting Audits: Support the accounting team during audits by preparing necessary documents and reports. This role will help you learn the auditing process and improve your understanding of compliance.n- Communication: Liaise with other departments to collect necessary financial information. Good communication skills will be essential for effective collaboration with colleagues.nnRequired Skills and Expectations:nnCandidates should possess a graduate degree in a relevant field. As this position is for individuals with 0 to 1 year of experience, a willingness to learn and adapt is vital. Applicants must be detail-oriented and have strong organizational skills to manage multiple tasks effectively. The role requires basic knowledge of accounting principles, and familiarity with accounting software is an advantage. Teamwork and a positive attitude are also essential, as the successful candidate will be working closely with colleagues in a full-time office environment.
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Looking For Accounts Executive

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Secunderabad
Microsoft Excel Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
We are seeking an Accounts Executive with 2 to 3 years of experience to join our team in Secunderabad. The ideal candidate will have a strong educational background as a graduate and be ready to work full-time in the office.nnKey Responsibilities: n- Financial Record Keeping: Manage and maintain accurate financial records, ensuring all transactions are documented and organized. n- Reporting: Prepare financial reports and summaries for management review, highlighting key insights and trends. n- Invoicing: Handle the invoicing process, ensuring timely issuance and follow-up on outstanding invoices. n- Tax Compliance: Assist in compliance with tax regulations and prepare necessary documentation for filings. n- Collaboration: Work closely with other departments to support financial planning and budgeting processes.nnRequired Skills and Expectations: nCandidates must possess strong analytical skills and attention to detail, ensuring accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and other departments. The ability to work independently and manage time effectively is crucial in meeting deadlines and maintaining productivity. A proactive approach to problem-solving is also expected to identify and address financial discrepancies promptly.
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Hiring For Accounts Executive

Jyoti Placements Service

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Mumbai
Account Receivable Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation
We are seeking a detail-oriented Accounts Executive to join our team in Mumbai. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time position requires working from our office.nnKey Responsibilities:nn1. Accounts Management: Maintain accurate financial records and assist in managing accounts to ensure compliance with company policies.n n2. Invoice Processing: Prepare and process invoices promptly, ensuring all transactions are recorded correctly.nn3. Financial Reporting: Assist in the preparation of financial reports by gathering and analyzing data, to support management decision-making.nn4. Communication: Liaise with clients and vendors, addressing inquiries regarding invoices and payment statuses effectively and professionally.nn5. Reconciliation: Conduct regular reconciliations of accounts to identify discrepancies and ensure accurate financial information.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing data effectively. Excellent communication skills, both verbal and written, are necessary for collaborating with internal teams and external clients. The ideal candidate should be well-organized, able to meet deadlines, and demonstrate a proactive approach to problem-solving. A willingness to learn and adapt in a dynamic environment is also important for success in this role.
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  • Fresher
  • 9.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for an enthusiastic and motivated Account Executive to join our team in Hyderabad. This is a full-time position ideal for fresh graduates eager to start their careers.nnKey Responsibilities:nn1. Client Interaction: Engage with clients to understand their needs and provide solutions, ensuring a positive experience.n2. Documentation: Prepare and maintain client accounts and related paperwork accurately and timely.n3. Team Collaboration: Work closely with other departments to coordinate client requirements and service delivery effectively.n4. Report Generation: Create and share reports on client accounts and performance metrics to track progress.nnRequired Skills and Expectations:nnCandidates should have a strong educational background with a graduate degree. Freshers are welcome, but a passion for building relationships and strong communication skills are essential. The ideal candidate will be detail-oriented and organized, able to handle multiple tasks efficiently. A team player attitude is important, as collaboration with colleagues is key to meeting client expectations. We are seeking a female candidate who is ready to work in a dynamic office environment and is eager to learn and grow within the company. If you are looking for an exciting start to your career in account management, we would love to hear from you.
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  • Fresher
  • 7.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
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  • 5 - 11 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Statutory Compliance
We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.Key Responsibilities:- Financial Reporting: Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- Account Reconciliation: Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- Audit Preparation: Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- Team Collaboration: Work closely with other departments to provide financial insights and support that enhances overall business strategies.Required Skills and Expectations:- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Mumbai
Tally Income Tax Tax Laws Bank Audit Taxation Direct Tax Service Tax TDS Tally ERP Statutory Audit Tax Audit Financial Reporting Accounting Software Financial Statements Tally GST GST Return GST
Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed
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Accountant (Only Females)

Edens Staffing Services

Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tax Audit Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Managing accounts payable and receivables and data entry and other accounts related work
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  • 3 - 8 yrs
  • 8.5 Lac/Yr
  • Mumbai
Tally GST Bank Reconciliation Tally ERP TDS
Were expanding our Finance team and looking for a proactive and detail-oriented Accounts Executive / Manager / Senior Manager with at least 3 years of experience in accounting within a PR, communications, or creative agency environment.Were a mix of Gen X, Millennials, and Gen Z professionals - united by energy, ambition, and purpose. As part of our next growth phase, were seeking someone who brings accuracy, accountability, and strong financial discipline to the role - someone who can help streamline processes, strengthen financial operations, and support our growing business ecosystem.Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.Requirements:Minimum 3-5 years of experience in accounting, preferably within a PR, communications, or a creative agency environment.Strong knowledge of Tally ERP, GST, TDS, and statutory compliance.Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google Workspace.Excellent numerical, analytical, and problem-solving skills.High level of accuracy, integrity, and professionalism.Ability to manage multiple financial tasks, reconciliations, and reporting deadlines efficiently.Effective written and verbal communication skills for coordination with internal teams and external stakeholders.Other Relevant Information:Work Days: Monday to Friday, alternate Saturdays, 9:30am - 6:30pmLocation: Near T2 Airport, MumbaiSalary: 8.5 LPA
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Hiring Accountant For Cowl Bazar Chennai

Janaas Consultancy Services

  • 3 - 9 yrs
  • 3.8 Lac/Yr
  • Cowl Bazar Chennai
Income Tax Tally Income Tax Return Balance Sheet Tally ERP Taxation Cash Handling Bank Accounting Tally GST Finance Service Tax TDS Bank Reconciliation Tax Audit TDS Return Accounts Tally Taxation Accounting GST Return
Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.
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