410 Accountant Jobs - Page 12

Responsible: We are required an accountant who have good Knowledge of Tally / ERP. He must experience and knowledge of GST and have experience of deal with GST Department by visiting to GST Department. Ensuring all compliances of GST Law and dealing with GST Authorities and keeping abreast with Latest changes in GST Law, Leading the Team of Indirect Taxation Maintain Accounts/Records under GST law of Input Tax credit availed and Utilized/output Tax payable and related reconciliation/ follow up with the parties and timely preparation and filing of all returns under GST Law. Handling of all cases/ appeals/asses/ Assessment relating to GST, Service Tax, Vat etc. and Coordination with Auditors/ Advocates/Consultants etc.

Designation: Relationship Officer at HDFC Bank (on roll HDB Finance) Job location:- Mumbai, Navi Mumbai & Thane (Nearby Branch) Department: Current Account, Saving Account, Home Loan / Auto Loan / Loan Against Property / Business Loan/ Auto Loan, Commercial Vehicle/ Credit Card/ Personal Loan. Qualification:- Any Graduation / Post-graduation. Experience: 0 to 3 Years CTC: - 14 K to 16 K+ Huge Incentive ( Upto 50000 ) Job Description:- Demonstrating/ Presenting/ Introducing/ Selling loan products to the client. New client acquisition Convincing customer for new product and maintaining relationship with clients Responsible for processing/ documentations of Loans & other financial services Create and drive alternate channels for business along with the regular channels Open up avenues for business through corporate channel. Analyzing of business trends and target figures to formulate new For further Details, contact- aykacommunication28@gmail.com Note: Candidates should be flexible with field work. Contact HR 8756561213 (Call or WhatsApp)

Designation: Relationship Executive/Relationship Officer for HDB Finance . Job location:- Hyderabad , Bangalore & Chennai.(Male) Note :- Near by Branch to your location Department:-Current Account, Saving Account, Home Loan / Auto Loan / Loan Against Property / Business Loan/ Auto Loan, Commercial Vehicle/ Credit Card/ Persional Loan. Qualification:- Any Graduation / Post-graduation. CTC : - 12 K +16 K Huge Incentive ( Upto 50000 ) Exp : - 0 to 3 Year(Fresher can also apply) Age : - 18 to 34 Job Description:- Demonstrating/ Presenting/ Introducing/ Selling banking products of the client. New client acquisition Convincing customer for new product and maintaining relationship with clients Responsible for processing/ documentations of Loans & other financial services Create and drive alternate channels for business along with the regular channels Open up avenues for business through corporate channel. Analyzing of business trends and target figures to formulate new For further Details, contact- aykacommunication28@gmail.com Note: Candidates should be flexible with field work. Perks and Benefits Perks and Benefits Incentives Contact HR 8105002838 (Call or WhatsApp) 7829353208 (Call or WhatsApp)

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

SEND CV ONLY ONE = astha.hrd2@gmail.com A RENOWNED TEA MANUFACTURING COMPANY SALARY = 18K/PM (PH NO = 9874823636 ) CANDIDATES MUST BE KNOWLEDGE ALL TYPE OF ACCOUNTS WORK & UP TO FINALIZATION. MALE & FEMALE BOTH

Role & responsibilities Responsible for maintaining and updating ERP Entries. Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month. Preparing various MIS reports. Conducting Ledger scrutiny on a periodical basis. Dealing with Internal Auditors during audit of Centre Accounts. Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers. Handling the entire gamut of individual students Fee account. Responsible for the processing of Invoices of bills payment to Vendor. Hand total base of appx. 200-400 students' data in terms of students fee collection account. Collection of receipts from students, payment to vendors and cash expenses at the Branch and daily updation of Entries in Tally ERP package accounting software Preferred candidate profile Males are prefered Age: 27-34 Perks and benefits

Manage all aspects of GST compliance, including registration, invoicing, filing of returns (GSTR-1, GSTR-3B), and account reconciliation Ensure timely and accurate calculation, deduction, and payment of TDS according to applicable rate and regulation

Senior Accountant Revenue recognition - J48796 • Masters degree in Accounting & CA or equivalent qualification is a plus • 5+ years of accounting experience • Start up experience with high volume transactions preferred • Experience with revenue recognition and Knowledge on ASC 606 (US GAAP) is preferred • Experience demonstrating skill using Microsoft office and other accounting. Software • Experience with full-cycle accrual accounting utilizing a accounting system and specific knowledge of accounting responsibilities (journal entries, reconciliations and financial statement analysis) • Experience with Netsuite preferred • Protects organizations value by keeping information confidential • Clear verbal and written communication skills • Strong problem solving and analytical skills • Must be able to work independently, multi-task and prioritize to accomplish goals Required Candidate profile Candidate Experience Should Be : 5 To 12 Candidate Degree Should Be : MCom

ACCOUNTS, CA INTER CANDIDATES , DAILY ACCOUNTS BALANCE SHEET FINALISATION

Job Summary: We are looking for a proactive Accountant with 1-2 years of experience in bookkeeping, accounting, and financial reporting. The ideal candidate must have hands-on experience with Zoho Books, Tally, QuickBooks, or similar software and a strong understanding of Accounting Principles, Statutory Compliances such as GST, TDS, PT, ESI. Key Responsibilities: Maintain Accurate Bookkeeping Record daily financial transactions, categorize expenses, and ensure proper documentation in Zoho Books. Reconcile Accounts Perform bank reconciliations, track accounts payable/receivable, and reconcile discrepancies in financial records. Prepare Financial Statements Assist in preparing profit & loss statements, balance sheets, and cash flow reports for internal review. Handle Collections & Payments Track receivables, follow up on outstanding payments, and ensure smooth processing of payables. Support Month-End & Year-End Closures Assist in closing financial periods by posting journal entries, adjusting accounts, and verifying ledgers. Liaise with Auditors & Vendors Collaborate with external auditors, vendors, and internal teams for financial reporting and compliance. Improve Accounting Processes – Identify and implement best practices to streamline accounting workflows and ensure accuracy. Eventually Manage Statutory Compliance - Ensure monthly and yearly filing of GST, TDS, PT, ESI and PF Required Skills & Qualifications: B.Com/M.Com or equivalent in Accounting or Finance. 1-2 years of experience in accounting and bookkeeping. Hands-on experience with Zoho Books, Tally, QuickBooks, or similar software . Strong knowledge of GST, TDS, and financial compliance . Proficiency in Microsoft Excel and Google Sheets . Detail-oriented, proactive, and a go-getter attitude . Benefits: Provident Fund (PF) Insurance

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

Position: Accounts Personnel Location: Pune Experience: Minimum 3 years (preferably in real estate or a CA firm) Job Description Key Responsibilities: Processing salaries & vendor payments Assist TDS working & AIS reconciliation Assisting in balance sheet finalization Basic knowledge of GST & TDS compliance Managing bank transactions & reconciliations Preparing financial reports & assisting in audits Preferred Candidate Profile: Qualification: B.Com/M.Com (CA Inter preferred) Experience: Prior work experience in real estate or a CA firm is an advantage Skills: Proficiency in Tally, Excel, and basic accounting software Interested candidates send updated RESUME at manisha@hrworksindia.com Regards, Manisha

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

Opening for immediate joiners for Junior Accountant with over 1 to 2 Years of experience in financial reporting, ledger maintenance, and reconciliation Tally maintain financial records, process payroll, and ensure compliance with tax regulations.

Looking for a candidate who has experience in the following responsibilities: Maintain accurate and up-to-date financial records. Record transactions in ledgers, databases, or accounting software. Generate and process invoices and e-invoices for products or services. Verify the accuracy of invoices and resolve discrepancies. Monitor and track expenses. Bank Work and may require visiting the bank as needed. To assist the senior accountant and coordinate with the CA when required. Knowledge of Tally, GST and TDS. Requirements and skills Person having worked in a CA firm. Effective communication skills for interactions with clients, and vendors. Strong attention to detail to ensure accuracy in financial records. Proficiency in accounting software

Ekta Group of company is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Bookmark Resorts is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

accounting functions, including bookkeeping, ledger management, and financial reporting Ensure accurate calculation and filing of GST and TDS Prepare monthly, quarterly, and annual financial statement Reconcile account Assist with tax filing, audit

Manage Tally for accounting, billing, and financial transactions. Handle GST, ITR filing, and taxation processes. Maintain accurate financial records and ensure compliance with regulations. Process invoices, payments, and reconciliation of accounts. Assist in financial reporting and audits. Requirements: Proficiency in Tally and accounting software. Strong knowledge of GST, ITR, and financial regulations. Experience in billing, bookkeeping, and taxation. Ability to work independently and within a team.

Job Summary: We are seeking a detail-oriented Junior Accountant to join our finance team. The ideal candidate will be responsible for assisting with financial record-keeping, reconciliations, reporting, and ensuring compliance with accounting principles. This role is ideal for someone eager to grow in the accounting field while working in a dynamic and supportive environment. Key Responsibilities: Assist in recording and maintaining financial transactions, including accounts payable and accounts receivable. Prepare and process invoices, payments, and bank deposits. Reconcile bank statements and ensure accuracy in financial records. Support the preparation of financial reports and balance sheets. Assist in payroll processing and tax filing. Maintain and organize accounting documents and records. Support audits by providing necessary documentation and reports. Assist in budgeting and forecasting activities. Ensure compliance with company policies, accounting standards, and regulatory requirements. Collaborate with other departments for smooth financial operations. Qualifications & Requirements: Education: Bachelors degree in Accounting, Finance, or a related field. Experience: 1-2 years of accounting experience Skills: Proficiency in Ms. Office ,Tally, TDS,PF,Book keeping,Ledgers Strong attention to detail and analytical skills. Good communication and organizational abilities. Knowledge of basic Tally, TDS,PF,Book keeping,Ledgers, Ms. office For More details : Finance@sourceonapps.com 9618252579

Role & responsibilities Handle all day-to-day accounting transactions using Tally, ensuring accuracy and completeness of records. Generate and manage e-way bills as per requirements, ensuring compliance with regulations. Monitor and update stock levels in Tally, ensuring accurate tracking and management of inventory. Maintain GST records and ensure timely and accurate filing of GST returns Oversee general accounting functions, including bank reconciliation, ledger maintenance, and managing financial data. Preferred candidate profile Bachelors degree in Accounting Proven experience as an accountant or in a similar role Should be proficient in tally data entry, bank reconciliation, excel and word Should have basic knowledge of GST Excellent organizational and time-management skills. Ability to work independently and as part of a team. Strong communication skills, both written and verbal.

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Attending Meetings, discussion with client, C.A. & C.S.