Fresher Taxation Accounting Jobs

Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.

We are seeking a motivated Accountant to join our team in Zirakpur. This is an entry-level position ideal for fresh graduates who are eager to begin their career in finance and accounting.Key Responsibilities:- Record Financial Transactions: Accurately maintain records of all financial transactions, ensuring they comply with established accounting principles.- Reconcile Accounts: Compare and correct discrepancies between bank statements and company records to ensure accuracy in financial reporting.

We are seeking a dedicated Accountant to join our team in Ahmedabad. The ideal candidate will assist in financial management and ensure accurate financial records.- Maintain Accurate Financial Records: You will be responsible for recording financial transactions and keeping them organized for easy access and reporting.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial statements to provide insights into the company's performance and assist in decision-making.- Manage Accounts Payable and Receivable: Handle incoming and outgoing payments, ensure timely invoicing and payments, and maintain good relationships with vendors and clients.- Reconcile Bank Statements: Regularly review bank statements to ensure accurate records and resolve any discrepancies in a timely manner.- Assist in Budgeting: Collaborate with other departments to prepare and monitor budgets, helping to forecast financial needs and track expenditures.- Compliance and Audits: Ensure that all financial practices comply with regulations and assist during audits by providing necessary documentation.The ideal candidate should hold a degree in B.B.A, B.Com, or relevant certification such as Chartered Accountant or Company Secretary. We require a strong understanding of accounting principles and proficiency in accounting software. Strong analytical skills, attention to detail, and the ability to work independently as well as part of a team are essential. Good communication skills are also important for collaborating effectively with colleagues and clients.

We are looking for a motivated and detail-oriented Accountant intern to join our team in Piplod. This is an exciting opportunity for freshers to gain hands-on experience in accounting and finance.Key Responsibilities:- Maintain Financial Records: You will help organize and maintain accounting records, ensuring accuracy and compliance with regulations.- Assisting with Bookkeeping: Support the bookkeeping process by recording financial transactions and reconciling bank statements, enabling the tracking of income and expenses.- Prepare Reports: Assist in preparing financial reports and statements that summarize the financial position of the company, providing management with essential data for decision-making.- Support Audits: Work alongside the team during audits by preparing necessary documents and providing information requested by auditors.- Collaboration with Team: Engage with team members from different departments to gather necessary financial data and support various projects.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles and be comfortable using spreadsheets. Strong analytical skills and attention to detail are essential to ensure accuracy in financial reporting. The ability to work well in a team and communicate effectively is crucial for collaborating with others. A proactive attitude towards learning and a willingness to take on challenges will be highly valued in this internship role. Proficiency in accounting software is a plus, but not mandatory for freshers.

In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.

We are looking for a Tally Sales Executive to join our team in Karaikudi. This is a full-time position suitable for fresh graduates or individuals with up to one year of experience. The role involves selling Tally software and providing support to our clients.Key Responsibilities:- Sales Activities: Conduct sales presentations and demonstrations of Tally software to potential customers, highlighting its features and benefits to generate interest and leads.- Client Relationship Management: Build and maintain strong relationships with existing and potential clients to ensure customer satisfaction and loyalty.- Product Knowledge: Stay updated with the latest Tally software features and updates to effectively communicate these to clients and assist them in making informed purchasing decisions.- Market Research: Engage in market research to identify new opportunities and emerging trends in the software industry, helping the company to stay competitive.- Reporting: Prepare weekly and monthly reports on sales activities and customer feedback, providing insights to management on sales performance and market trends.Required Skills and Expectations:- Strong communication skills, both verbal and written, to interact effectively with clients and team members.- Basic understanding of accounting principles and software solutions, particularly Tally, is advantageous.- Ability to work independently and as part of a team, managing multiple tasks efficiently.- A positive attitude and willingness to learn about the software and sales processes.- Must be results-oriented with a focus on achieving sales targets and enhancing customer satisfaction.

Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.

Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the company.Required Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & Bonuses

HelloWe have an urgent hiring requirement for Junior Tax Executive (US Accounting Domain)Job Title: Junior Tax ExecutiveLocation: Ahmedabad Company: Safebooks Global Industry: US Accounting Outsourcing Employment Type: Full-Time Shape Company DescriptionSafebooks Global is a provider of outsourcing and offshoring services to Accountants, CPA firms, and Business owners in Ahmedabad. The company specializes in Remote Accounting & Tax Solutions for Startups, Entrepreneurs, Small Businesses, and Accounting Firms.Safebooks Global aims to alleviate the pressure and deadlines faced by accounting leaders by offering quality services and fostering collaboration with professionals in the global economyRole DescriptionThis is a full-time on-site role for a Tax Accountant at Safebooks Global in Ahmedabad. The Senior Tax Accountant will be responsible for tax compliance, tax preparation, financial statements, and accounting tasks on a day-to-day basis.QualificationsTax Compliance and Tax Preparation skills - both business and individual taxesExperience in preparing financial statementsProficiency in accounting principlesStrong attention to detail and analytical skillsAbility to work effectively in a teamBachelor's degree in Accounting, Finance, or related fieldCertification such as CPA or CA or CA Inter or MCom or MBA onlyPreferred 1+ years of experience with Tax Prep and ReviewShould have analytical and research skillsJob Timings and Perks:2:00 pm to 11:00 pm 5 Days Working (M-F)Competitive Salary PackageThese positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below along with brief note on your experience.Name :Phone :Email : Current Location : No. Of Years of Experience in Relevant : Current CTC :Expected CTC :Designation:Current Company :Notice Period :Relocation :Additional Comments :Please do let me know if you require any additional information.Thank you for your prompt attention to this matter. Looking forward to your response.

We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.

Ethical, Hard Working & Wellexperienced in tally, BookKeeping, TDS, GST & InventoryManagement, Well Versed withMS Office (Word, Excel, Power Point)

We are looking for a dedicated and detail-oriented Accountant to join our team in Nagpur. This is a full-time position where you will work from our office. The ideal candidate will have 0-2 years of experience and should have completed their education up to the 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record daily financial transactions to ensure all data is up-to-date and correct.- Prepare Financial Statements: Assist in creating monthly and yearly financial statements to provide insights into financial performance and support decision-making.- Manage Payments and Receivables: Process and track invoices and payments to ensure timely collection and disbursement of funds.- Assist with Audits: Prepare necessary documentation for audits and support auditors during internal and external reviews.- Reconcile Accounts: Regularly check and compare account balances to correct discrepancies and ensure accuracy in records.Required Skills and Expectations:Candidates should be organized and possess strong attention to detail. Basic knowledge of accounting principles and familiarity with accounting software is essential. Strong numerical skills and the ability to work with financial data are expected. Good communication skills are important for collaborating with team members and reporting to management. We value reliability, initiative, and a willingness to learn in this role. The candidate should be able to work effectively in a team environment and meet deadlines consistently.

We are looking for a dedicated Accountant to join our team in Bairagarh, Bhopal. The ideal candidate should have a graduate degree and up to 2 years of experience in accounting. This full-time role requires a male candidate to work in the office. The primary responsibilities means sales purchase cash statement reconcile bank statementsTo be successful in this position, you should possess a strong understanding of accounting principles and be proficient with accounting software and MS Excel.

(NWS) Nanasaheb Wittul Shamsett Jewellers is looking for a dedicated and detail-oriented Accountant to join our team. Location: Camp, Pune

Key Responsibilities:Generate qualified leads for accounting and finance courses.Explain course details such as Tally, GST, Income Tax, Advanced Excel, SAP, CPA, CMA, ACCA etc.Counsel candidates regarding career opportunities in accounting and finance.Achieve monthly lead generation and admission targets.Handle candidate queries professionally and provide accurate guidance.Coordinate with admissions and marketing team for campaigns.Required Skills:Good communication skills in English, Hindi, and Bengali preferred.Strong convincing and counseling skills.Basic knowledge of accounting courses is preferred.Computer knowledge (Excel, CRM, Email).

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.

Looking for Female candidates, Accountant profile handling ,Timings 10 am to 7 pm,Monday to Saturday working Tally Knowledge preferring,Basic knowledge of accountant required

WBC is Hiring! Join the WBC family and kick-start your career with us! Open Positions:Tally Sales Executive