273210 Accounting Jobs

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GST work – return preparation, reconciliation, filing Income Tax return preparation Bank reconciliation, ledger scrutiny, and basic compliance work Assisting in audit work and preparation of working papers Handling client data, documents, and records Required Candidate profile Candidates with 1–3 years experience in CA office preferred Knowledge of Tally, GST, Income Tax & MS Excel is an advantage

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Process bills & payments Maintain accurate records & data entry Ensure compliance with tax laws

Account Executive responsible for accurate data entry across assigned accounts, including all sales, cash, money lending, and miscellaneous transactions. Ensure timely updates, reconciliation, and adherence to accounting standards.

The person has to maintain cashbook and make local purchases related to construction field.Also,day to day banking will be the scope.

We are looking for dynamic and skilled accountants at all levels to join our growing team. Whether you are a fresh graduate or an experienced professional, we have exciting opportunities for you.

The Executive Assistant provides high-level administrative and organizational support to senior management. The role requires excellent communication skills, confidentiality, multitasking ability, and coordination across departments. Key ResponsibilitiesAdministrative Support Manage executive calendars, meetings, and appointments Prepare meeting agendas, minutes, and follow-up action points Handle phone calls, emails, and correspondence on behalf of the executive Coordination & Communication Act as a liaison between management and internal/external stakeholders Coordinate with departments for reports, data, and updates Arrange travel, accommodation, and itineraries Documentation & Reporting ...

Tally advance excel Gst , tds. , basic accounting principles Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Experience: Accounting: 1 year (Preferred) Language: English (Required) Location: Sanpada, Navi Mumbai, Maharashtra (Required) Work Location: In person

Assistance in daily accounting operations including posting journal entries, monthly reconciliations, financial statements and maintaining accounting records. • Help prepare and reconcile monthly financial reports ensuring accuracy and completeness of finacial data. • Assist in the preparation of tax filings, including GST, TDS and other local or state taxes. • Support internal and external audit processes by providing required documentation. • Accurately input financial data into accounting software and spreasheets. • Perform regular reconciliations of general ledger accounts and process vendor invoices. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health...

Senior Accounts Executive Required Must be Commerce Graduate or More Need Smart, Active & Pleasant personality Male Candidate Only Must have 7+ years of working experience in TALLY, MS office, GST Filing Must have knowledge of Vouchering, material indenting, store record updation etc Location - Bhubaneswar Immediate joiner only AGE Between - 30 to 40 Company Name - ANNAM FOOD & RESTAURANT PVT LTD Address - Plot No - 1010 | Near Rajdhani Gas | Nayapalli | Bhubaneswar | 751012 WhatsApp CV to Double Nine Three Eight Nine Eight Double Three Six Seven Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

Company Name: Shubh Nivesh Private Limited Location: Bareilly, Uttar Pradesh Position: Data Entry Executive Employment Type: Full-Time Job Responsibilities: Enter, update, and maintain accurate data in company systems and records Prepare reports using MS Excel (VLOOKUP, Pivot Tables, formulas preferred) Maintain accounts and financial data using Tally Verify data for accuracy and completeness Maintain confidentiality of company information Required Skills: Good working knowledge of MS Excel Practical experience with Tally Strong typing speed with high accuracy Basic understanding of accounting entries Good attention to detail and time management skills Educational Qualification: BCA / MCA Ex...

Cashier - Lajpat Nagar, Delhi Graduate (any stream, preference to Accounting background) Minimum 1- 2Yrs year prior work experience as a Cashier / Billing Executive Billing banana, cash handling & accounting entries ka experience होना चाहिए Knowledge of Tally / Busy / Ornate software is mandatory Basic computer knowledge ( MS Excel, Email, MS Office ) Good communication skills (customer se dealing ka confidence) Honest, trustworthy & detail-oriented होना ज़रूरी है Flexible with work timings Jewellery showroom me prior cashier experience वाले candidates को preference दी जाएगी Role & Responsibilities Daily billing & invoicing Cash management & reconciliation Software entries (Tally / Busy / Or...

Job Summary The Accounts Executive cum Cashier is responsible for managing showroom billing, cash handling, daily accounting entries, and supporting statutory compliance. The role ensures accurate financial transactions, safe cash custody, and proper recording of sales and expenses in accordance with company policies. Key Responsibilities1. Cashiering & Billing Operations Handle showroom billing for gold, diamond, silver, and coin sales Ensure accurate billing as per weight, purity, making charges, GST, and schemes Manage daily cash collection, UPI, card, and bank transfer receipts Perform daily cash tally and handover as per SOP Ensure proper KYC and invoice documentation for customers 2. A...

Role: Accounts Executive Industry Type: Building Material (Ceramic) Department: Accounts Employment Type: Full Time, Permanent Location: Kamla Nagar About Us Ishan Ceracrete LLP (Ishan World) is working towards a complete solution to end-user in Home improvement and Décor, we have the widest product selection categories like Tiles, Sanitary Ware, Bath Fittings, Bath Ware, Kitchen Sink, Mirror and Tile laying solution etc, with a large product portfolio comprising more than 10000 SKUs. Our first state-of-art retail store has been launched in Agra. The multi-brand store is the one stop shop for home improvement needs of a family and we plan to take this concept pan India. The stores will be un...

Accounting work and tally operator. Job Types: Full-time, Permanent Pay: ₹5,000.00 - ₹12,000.00 per month Language: English (Preferred) Work Location: In person

Managing daily accounting, transactions, handling GST/TDS, preparing financial statements (P&L, Balance Sheet), reconciliation, using Tally, supporting audits, statutory compliance, data entry, and financial analysis.

Receptionist Duties: Front Desk Management: Greet clients and visitors, manage the reception area, and ensure a welcoming atmosphere. Call Handling: Answer, screen, and forward incoming phone calls with excellent phone etiquette. Administrative Tasks: Update calendars, schedule meetings, prepare meeting rooms, and manage office supplies. Mail and Courier Handling: Post and collect daily mail and courier services, and distribute them. Customer Service: Assist with customer inquiries and provide excellent customer service. Accountant Duties: Basic Bookkeeping: Handle day-to-day accounting tasks, including bookkeeping, ledger management, and financial reporting. Invoice Management: Ensure invoi...

Job description: Receptionist Duties: Front Desk Management: Greet clients and visitors, manage the reception area, and ensure a welcoming atmosphere. Call Handling: Answer, screen, and forward incoming phone calls with excellent phone etiquette. Administrative Tasks: Update calendars, schedule meetings, prepare meeting rooms, and manage office supplies. Mail and Courier Handling: Post and collect daily mail and courier services, and distribute them. Customer Service: Assist with customer inquiries and provide excellent customer service. Accountant Duties: Basic Bookkeeping: Handle day-to-day accounting tasks, including bookkeeping, ledger management, and financial reporting. Invoice Managem...

Key Responsibilities: Perform data entry of sales, purchases, receipts, payments, and journal vouchers in Tally. Maintain ledgers, accounts payable/receivable , and ensure proper voucher classification. Handle bank reconciliation , cash book, and petty cash records. Generate GST reports , GSTR-1, GSTR-3B, and assist in filing. Prepare invoice creation , delivery challans, and credit notes. Update inventory records , stock management, and item entries (if applicable). Assist in preparing monthly financial statements . Maintain and organize supporting documents , bills, and files. Coordinate with auditors for queries and documentation. Ensure compliance with company accounting policies. Skills...

1. Assisting in the planning and execution of statutory, internal, and tax audits for diverse clients. 2.Assisting senior associates in conducting concurrent audits for banks. 3. Handling ROC (Registrar of Companies) compliance and documentation. 4. Preparation of data for tax assessments and scrutiny. 5. Reviewing financial statements in compliance with relevant Accounting Standards (AS). 6.Assisting in the preparation and filing of Income Tax (IT) and Goods and Services Tax (GST) returns. Job Type: Full-time Work Location: In person

Job Title: Cashier Location: Aluva – Pulinchodu Salary-Rs20000 Job Summary We are seeking an experienced and reliable Cashier to join our retail outlet located in Aluva, Pulinchodu . The ideal candidate should be a graduate with proven experience in retail or supermarket cashier operations, strong numerical accuracy, and excellent customer-handling skills. Key Responsibilities Accurately handle cash, card, and digital payment transactions Operate POS systems and billing software efficiently Issue bills, receipts, refunds, and change correctly Maintain daily cash balance and assist in end-of-day reconciliation Handle customer queries politely and professionally Ensure compliance with company ...

Job Summary The selected candidate shall assist the company's accountant in book-keeping, accounting, compliance & administrative functions of the company. Responsibilities and Duties Assist the company's accountant to maintain accounts in Tally / Zoho, in preparing tax returns and in performing the annual financial audit / company compliances. Recording of cash receipts and bank deposits and monthly reconciliations of bank ac-counts. Oversee and maintain contracts with related vendors, oversee the vendor services & purchase supplies and equipment as authorized. Tag and monitor fixed assets and equipment, maintaining a property ledger. Liaise with & monitor the company's sales channel partne...

Responsibilities: * Assist with financial reporting and analysis * Facility Management * Online Booking & Maintenance of portal

Has to maintain the Company daily work details on MIS and Handling accounts with GST knowledge.

Dhandhania Group Junior Accountant Job Discription Responsibilities Reconciliations: Perform bank reconciliations and other account reconciliations Accounts payable and receivable: Manage accounts payable and receivable, and issue invoices and receipts Financial data: Update financial data in databases and ensure accuracy on Tally Auditing: Assist with asset audits and other audits as needed Vendor Management: Negotiate good deals with the vendors to work at the lowest cost. Teamwork: Collaborate with other members of the finance team, such as senior accountants, financial analysts, and auditors Requirements Knowledge of accounting software, such as Tally ERP and GST Comfortable working MS E...