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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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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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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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Urgent Requirement For Account Assistant

Dollar Company Private Limited

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Teynampet Chennai
Tally Petty Cash Book Income Tax Return Cash Flow Bookkeeping GST TDS Bank Reconciliation
Job Description: Accounts ExecutiveExperience: 2 YearsDepartment: Accounts & FinanceJob Type: Full-TimeJob SummaryWe are looking for a detail-oriented and responsible Accounts Executive with 2 years of experience in accounting and finance operations. The ideal candidate should have knowledge of day-to-day accounting, invoice processing, bank reconciliation, GST compliance, and financial documentation.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Handle accounts payable and accounts receivable.Perform bank reconciliation and ledger reconciliation.Assist in GST returns, TDS calculations, and other statutory compliance activities.Maintain vouchers, receipts, payments, and journal entries.Monitor outstanding payments and follow up with customers and vendors.Assist in monthly closing and preparation of financial reports.Maintain proper documentation of invoices, bills, and expense statements.Coordinate with auditors and support the preparation of audit documents.Ensure accuracy of accounting records and compliance with company policies.Required QualificationsBachelor's Degree with B.Com,BBA,CA(Inter)2 years of relevant experience in accounting or finance.Working knowledge of MS Excel, and accounting software.Basic understanding of GST, TDS, and accounting principles.Good numerical, analytical, and organizational skills.Attention to detail and the ability to meet deadlines.Required SkillsGeneral accounting and bookkeepingBank and ledger reconciliationGST and TDS complianceAccounts payable and receivableInvoice and payment processingMS Excel and Tally PrimeCommunication and coordination skillsPreferred CandidateA proactive and organized professional who can manage routine accounting activities independently, maintain accurate financial records, and support the finance team in daily operations.Salary: As per company standards and Based on the candidate experience.Interested candidates can share their updated resumeMail ID: Careers@dollarmedicine.comPhone No: 94443-62456
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Accounts Executive - Full Time

Aether Techno Solutions Pvt. Ltd.

  • 2 - 5 yrs
  • Uppal Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns TDS Return Vendor Payments Invoice Processing
We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.
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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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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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Chartered Accountant - Jaipur

EliteHire Placement Solutions

  • 2 - 5 yrs
  • 11.0 Lac/Yr
  • Jaipur
Chartered Accountant Balance Sheet Taxation Manager Account Manager Indirect Taxation Statutory Audit TDS Return Finance Auditing
We are seeking a dedicated Chartered Accountant with 2 to 5 years of experience to join our team in Jaipur. The successful candidate will be responsible for managing financial records, cost tracking, and overseeing production-related accounting within a manufacturing or industrial environment. Key responsibilities include budgeting and forecasting to ensure effective financial planning, as well as comprehensive cost accounting and analysis to maintain financial efficiency. You will manage inventory, including Bill of Materials (BOM) and routing, to ensure accuracy in our production processes. Candidates must possess strong analytical skills and attention to detail. Proficiency in cost accounting principles and inventory management practices is essential. You should be adept at using accounting software and tools to streamline financial processes. Strong communication skills are important for collaborating with various departments and conveying financial insights effectively. This is a full-time role, and the successful candidate will work from our office in Jaipur. The work schedule is typically Monday to Friday, with standard working hours. Please note that this position is open to male applicants only, in accordance with our hiring policies. If you are passionate about accounting and eager to contribute to a dynamic team, we encourage you to apply.
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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 - 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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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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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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  • 8 - 10 yrs
  • 30.0 Lac/Yr
  • Udaipur Highway Bhilwara
Taxation Indirect Taxation Statutory Audit Balance Sheet GST Return TDS Return Finance Auditing Tax Audit Direct Tax
We are seeking a skilled Chartered Accountant with 8 to 10 years of experience to join our team in Bhilwara, located on the Udaipur Highway. This full-time position is exclusively for female candidates and requires working from the office.nnAs a Chartered Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with tax regulations. You will also play a key role in analyzing financial data to guide strategic decision-making and optimize financial performance.nnKey Responsibilities:nn1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.n2. Tax Preparation: Oversee tax filings and ensure timely payment of all corporate taxes, maintaining up-to-date knowledge of tax laws.n3. Audit Coordination: Collaborate with external auditors during annual audits, providing necessary documentation and addressing any audit queries.n4. Budget Management: Assist in the preparation and monitoring of budgets to ensure financial objectives are met within the set guidelines.n5. Financial Analysis: Conduct detailed financial analysis to evaluate business performance and identify areas for improvement.nnRequired Skills and Expectations: nnThe ideal candidate should possess strong analytical and problem-solving skills, along with a deep understanding of accounting software. Excellent communication skills are vital for presenting financial information clearly. A solid foundation in tax regulations and compliance will be necessary to navigate the complexities of the financial landscape.
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Accounts Executive - Full Time

Matayo Ai Solutions Pvt Ltd

  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Bangalore
Microsoft Excel TDS Account Payable Purchase Accounting Invoice Processing Vendor Payments TDS Return Tax Returns GST
We are looking for a dedicated Accounts Executive to join our team in Bangalore. This role suits candidates with at least one year of relevant experience and a post-graduate education. The position requires working from our office.Key Responsibilities:1. Manage Financial Transactions: You will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors.2. Prepare Financial Reports: You will assist in preparing monthly financial statements and reports that help in tracking the organizations financial performance.3. Assist with Audits: You will work alongside the finance team during audits to ensure compliance with regulations and to provide necessary documentation.4. Communicate with Clients and Vendors: Your role will include liaising with clients and vendors to resolve any payment discrepancies or financial queries.5. Update Accounting Software: You will regularly update and maintain our accounting software to reflect accurate financial data.Required Skills and Expectations:Ideal candidates should possess strong analytical skills and attention to detail, with the ability to multi-task effectively. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to work efficiently with team members and external partners. You should be capable of meeting deadlines under pressure while ensuring accuracy in all financial tasks.
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  • 0 - 2 yrs
  • Bhoiguda Secunderabad
Tally MS Excel TDS
We are looking for a detail-oriented and reliable Accountant to manage our day-to-day financial operations. You will maintain accurate general ledgers, reconcile accounts, prepare financial reports, and support tax and audit processes. Your work will help leadership understand the company's financial health and make informed business decisions.
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Looking For Paid Assistant

M M Reddy & Co. Chartered Accountants

  • 2 yrs
  • Banjara Hills Hyderabad
Tally GST Income Tax Return Auditor Financial Statements TDS Return Forensic Investigations Confidentiality File Management Time Management
M. M. Reddy & Co., Chartered Accountants, is looking for Paid Assistants to join our team in Hyderabad. Candidates pursuing CA, CWA/CMA, or related professional qualifications are welcome to apply. Responsibilities include assisting with statutory audits, internal audits, taxation, GST, accounting, financial documentation, and compliance-related assignments. Candidates should have good communication skills, attention to detail, and a willingness to learn. Freshers and experienced candidates are welcome. Interested candidates may share their updated resume for consideration.
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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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Finance Executive Fresher

Man Power of India

  • 0 - 1 yrs
  • 9.5 Lac/Yr
  • Haridwar
Financial Services Tally Taxation Microsoft Office Treasury Finance Indirect Taxation TDS Bank Reconciliation Journal Entries Bank Accounting Banking Finance
We are looking for a Finance Executive to join our team in Haridwar. This full-time position is ideal for candidates with little to no experience. The role involves supporting the finance department with various tasks and contributing to the smooth operation of financial processes.nnKey Responsibilities:nn1. Data Entry: Accurately input financial data into systems, ensuring all records are up-to-date and error-free.nn2. Financial Reporting: Assist in preparing financial reports and statements to provide insights into the companys financial performance.nn3. Expense Tracking: Monitor and track expenses to ensure compliance with budget guidelines, helping the team maintain financial discipline.nn4. Communication: Liaise with other departments to gather necessary financial information required for reports and audits.nn5. Documentation: Maintain organized records of financial transactions, enabling easy retrieval for audits or reviews.nnThe ideal candidate should have a 12th-grade education and be eager to learn and grow in the finance sector. Excellent attention to detail and strong organizational skills are essential. You should be comfortable working in an office environment and possess good communication abilities to collaborate effectively with team members. A proactive attitude toward problem-solving and an aptitude for learning new skills in finance will be highly valued.
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Looking For Account Executive

EliteHire Placement Solutions

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Bank Reconciliation Invoice Processing TDS
Job description- General accounts , tally , Taxation , Excel ,Billing, Book keeping manages the daily financial operations, accounting records, and reportingRecord Transactions: Enter daily financial transactions and maintain the general ledger accurately.Manage Payables & Receivables: Track accounts payable and receivable, issue invoices, and follow up on pending balances.Reconcile Accounts: Perform monthly bank reconciliations and clear discrepancies with vendors or customers.Financial Reporting: Assist in preparing balance sheets, profit and loss statements, and cash flow reports.Tax and Compliance: Support tax filings, statutory compliances, and audit preparations.
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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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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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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kavali Nellore
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a motivated Account Assistant to join our team in Kavali, Nellore. This entry-level position is ideal for recent graduates or individuals with up to one year of experience eager to grow their career in accounting.nnKey Responsibilities:nn- Assisting in Financial Recordkeeping: Support the accounting team by maintaining accurate financial records, ensuring all transactions are documented correctly.nn- Processing Invoices and Payments: Help with the preparation and processing of invoices, ensuring timely payment to vendors and accurate billing to clients.nn- Preparing Financial Reports: Assist in the creation of financial reports and statements by gathering data and summarizing information effectively.nn- Supporting Audits: Collaborate with the team during audits by providing necessary documents and explanations, ensuring compliance with financial regulations.nnRequired Skills and Expectations:nnCandidates should possess a degree in a relevant field. Strong attention to detail is essential for accurately maintaining financial records. Effective communication and teamwork skills will facilitate collaboration with colleagues and stakeholders. Basic knowledge of accounting software or willingness to learn is expected, along with the ability to handle multiple tasks efficiently in a fast-paced office environment. A positive attitude and eagerness to learn are highly valued, making you a great fit for our team.
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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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Urgent Requirement For Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Beltola Guwahati
Tally Taxation Bank Reconciliation Tally ERP TDS Return Accounts Tally GST Return Balance Sheet
We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.
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Hiring Accountant For Bhangagarh Guwahati

Lakshmi North East Solutions (LNES)

  • 3 - 6 yrs
  • 4.8 Lac/Yr
  • Bhangagarh Guwahati
Tally Tally ERP Balance Sheet TDS Bank Reconciliation Tally GST TDS Return GST Return
ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.
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  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Female
  • Bhilwara
Taxation TDS Return Balance Sheet Tax Audit GST Return Direct Tax Indirect Taxation Credit Rating Forecasting Budget Analyst Statutory Compliance
We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 0 to 1 years of experience and a strong educational background in accounting. This position is tailored for female applicants.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.- Financial Advisory: Provide insights and advice to management on financial planning and strategy.Required Skills and Expectations:The successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.
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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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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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  • 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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Looking For Chartered Accountant

Edens Staffing Services

  • 0 - 6 yrs
  • 100.0 Lac/Yr
  • Kolkata
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing
Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks
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Chartered Accountant - Mysore

Edens Staffing Services

  • 0 - 6 yrs
  • 100.0 Lac/Yr
  • Mysore
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing
The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain
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Hiring Accountant For Nashik Fresher

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Nashik
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
We are seeking a motivated and detail-oriented Accountant to join our team in Nashik, India. This is a full-time office position suitable for recent graduates or those with up to two years of experience in accounting.nnKey Responsibilities:nn1. Record Keeping: Maintain accurate financial records and ensure that all transactions are properly documented and categorized, which helps in managing the companys financial health.nn2. Financial Reporting: Prepare monthly financial statements and reports for management. This involves summarizing financial data to provide insights into the companys performance.nn3. Data Entry: Input financial transactions into accounting software with precision, ensuring that data is complete and error-free.nn4. Assisting with Audits: Support the auditing process by providing necessary documentation and information that assists in verifying the accuracy of financial records.nn5. Tax Preparation: Help in the preparation of tax documents and ensure compliance with relevant laws and regulations, which is crucial for the companys legal standing.nnRequired Skills and Expectations:nnCandidates should have a degree in a relevant field and possess strong analytical skills to interpret financial data effectively. Attention to detail is vital to maintain accurate records. Good communication skills will aid in collaborating with team members and reporting findings. Proficiency in accounting software and Microsoft Excel is essential, as these tools are commonly used for managing and analyzing financial data. A proactive attitude and the ability to work independently are important for success in this role.
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Fresher - Opening For Accountant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Nagpur
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
We are seeking a motivated Accountant to join our team in Nagpur. This is a full-time position for recent graduates with 0 to 2 years of experience. The ideal candidate will assist in managing financial records and ensuring accuracy in accounting processes.nnKey Responsibilities:nn- Financial Record Maintenance: You will be responsible for maintaining accurate financial records. This includes recording transactions, updating ledgers, and ensuring information is current and accurate.n n- Expense Tracking: Your role will involve tracking daily expenses to help manage the organization's budget effectively. You will categorize expenses and report on them regularly.nn- Assist in Reporting: You will support the preparation of financial statements and reports. This includes helping to compile data that is crucial for making informed business decisions.nn- Collaboration with Team: You will work closely with other team members to streamline accounting processes. Effective communication and teamwork are vital to ensure that financial operations run smoothly.nnRequired Skills and Expectations:nn- Candidates must have a graduate degree in accounting or a related field. n- Strong analytical skills are essential for understanding and interpreting financial data.n- Attention to detail is crucial to ensure the accuracy of financial records and reports.n- Good communication skills will help you to clarify any discrepancies and work effectively with colleagues. n- Proficiency in basic accounting software will be beneficial to carry out daily tasks efficiently. nnJoin us if you are eager to kickstart your career in accounting in a dynamic work environment.
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Hiring Accountant For Pune

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Pune
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
We are seeking a motivated and detail-oriented Accountant to join our team in Pune. This position is ideal for recent graduates or individuals with up to two years of experience who are eager to grow in the field of finance.nnKey Responsibilities:nn- Financial Recordkeeping: You will maintain financial records, ensuring they are accurate and up-to-date. This includes documenting transactions and managing ledgers.n n- Reporting: Prepare regular financial reports to provide insights into the company's financial status. You will analyze data to support decision-making.nn- Assistance in Audits: Support internal and external auditing processes by providing necessary documents and information, ensuring compliance with regulations and standards.nn- Expense Management: Track and manage company expenses, ensuring proper documentation for reimbursement and other financial processes.nnRequired Skills and Expectations:nnSuccessful candidates should possess a strong understanding of accounting principles and practices. Excellent numerical skills and attention to detail are essential, as well as proficiency in relevant software applications. Strong communication skills are important for collaborating with team members and providing clear financial information. The ability to manage time effectively and prioritize tasks in a fast-paced environment is key, along with a willingness to learn and adapt to new challenges.
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Hiring For Account Assistant

Dollar Company Private Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Viluppuram
Tally Petty Cash Book Income Tax Return Cash Flow Bookkeeping GST TDS Bank Reconciliation
Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.
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Hiring Account Assistant For Mylapore Chennai

Dollar Company Private Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mylapore Chennai
GST TDS Cost Management Tax Audit Trust Accounting Microsoft Excel Bank Reconciliation Cash Flow Petty Cash Book Accounts Tally GST Return Bookkeeping Taxation
Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.
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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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  • 2 - 5 yrs
  • Jalandhar
Accounting GST TDS Bank Reconciliation
As a Junior Accountant, you will play a vital role in our finance team by handling essential accounting tasks to support the organization's financial objectives.Key Responsibilities:- Daily Financial Transactions: Handle and record financial transactions accurately, ensuring all entries align with accounting standards and procedures.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- Monthly Closing: Assist in closing monthly accounts by preparing necessary documentation and reconciling general ledger accounts.- Accounts Payable and Receivable: Manage billing and payment processes, ensuring timely invoicing and collection of payments from clients and processing payments to suppliers.- Financial Reporting: Support the preparation of financial reports and summaries that provide insights into the company's financial performance.- Audit Preparation: Help prepare documentation for internal and external audits, ensuring compliance with established guidelines and regulations.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is mandatory, providing you with a solid foundation in financial principles.- 2 to 5 years of experience in accounting, demonstrating your knowledge of accounting practices and software.- Strong attention to detail is critical, as accuracy in financial reporting is essential.- Good communication skills are necessary for conveying financial information clearly to team members.- Proficiency in accounting software and Microsoft Excel will enhance your effectiveness in this role.- A proactive attitude and the ability to work independently and as part of a team are expected in this dynamic environment.
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  • 2 - 5 yrs
  • 6.0 Lac/Yr
  • Mumbai
Tally GST Accounting TDS Letter Drafting Email Writing Email Drafting Account
Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC
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