275074 Accounting Jobs - Page 11

Job Opening: Accountant (Male) Location: Zirakpur, Punjab Salary: Up to ₹20,000 per month Experience: Fresher to 3 Years Job Responsibilities: Maintain day-to-day accounting entries Handle accounting work using Tally Prime Prepare vouchers, ledgers, and basic reports Assist in billing, invoicing, and reconciliations Support accounts-related documentation and records Requirements: Male candidate Fresher to 3 years of relevant experience Good working knowledge of Tally Prime Basic understanding of accounting principles Smart, active, and quick learner Preferred: Knowledge of GST basics MS Excel knowledge Tally prime Interested candidates can share their resume or call at: 7087205989 Job Types:...

Job Responsibilities: Maintain day-to-day accounting entries Handle GST compliance (GSTR-1, GSTR-3B, reconciliation) Prepare sales, purchase, and expense records Manage debtor & creditor accounts and follow-ups Bank reconciliation and cash flow management Assist in billing, invoicing, and payment tracking Coordinate with CA for audits and statutory filings Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹28,819.72 per month Work Location: In person

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41947 Role Purpose Statement : This role, reporting to the Freight Operations Lead , who is in turn part of the Trade Execution leadership team will be responsible for all aspects of the voyage ranging from the initial cleaning instructions, planning and effective operation of full voyage including cargo and bunkers calculations, hire and freight payments along with are responsible for working in liaise with all internal and external stakeholders such as traders, various vendors, brokers and ship owners in addition supporting to Bunge Global Laytime and Trade Execution and Trading teams. The succ...

Pay: ₹12,000.00 - ₹15,000.00 per month Job description: Experience: 1 year in the same profile. ( Prefer Female ) Time-9.30 to 6.30 Location: Giaspura Skills: Tally, Busy, And Basic knowledge of GST. Strong knowledge of accounting principles.Sale Purchase Entery's Legder Update Proficiency in Tally/MS Excel / Attention to detail and accuracy. Share Your CV on Company Mail :-hr@sharplubes.com Cont:-781469-69841 Job Types: Full-time, Permanent Work Location: In person Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person

Required computer teacher which can teach Computer Basics (Understanding hardware, software, operating systems, etc.) C++ Programming Accounts (This could refer to accounting software or principles, or both) Adobe Photoshop Corel Draw Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Work Location: In person

Position Title & Designation : Sr. Account Executive Receivable Basic Qualification :-B.Com Advanced Qualification:- M.Com/MBA (Finance) Minimum Experience:- 5-10 Years A/C Receivables :- Credit invoice processing Debtors management and reconciliation Accounting of TDS recoverable Deduction booking and scrutiny Credit card reconciliation Booking of other income, misc etc Settlement of payments received from different payors such as CGHS, ESIC, corporate, PPA (Purchase power agreement)etc Tracking the payment received Creation of new debtors and verifying them *Healthcare Industry experience is Mandatory* Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Work Location: In person

We are seeking an experienced and detail-oriented Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure statutory compliance. Key Responsibilities: Maintain books of accounts, ledgers, and vouchers Prepare financial statements and MIS reports Handle GST/TDS compliance and filings Manage invoices, payments, and bank reconciliations Support audits and budgeting activities Requirements: Bachelor’s degree in Accounting/Commerce Proven experience as an Accountant Working knowledge of Tally/ERP and MS Excel Strong attention to detail and accuracy Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Work Location: In person

We are looking for a motivated and detail-oriented Fresher / Junior Accountant to join our team and build a career in New Zealand Accounting . This role is ideal for recent graduates who have a strong foundation in accounting principles and are eager to gain practical exposure to New Zealand financial reporting, taxation, and compliance under expert guidance and structured training. Key Responsibilities Assist in preparation of financial statements in line with NZ IFRS Support senior accountants in New Zealand taxation and compliance work Perform data entry, bookkeeping, and account reconciliations Work with accounting software such as Xero, MYOB, and QuickBooks (training provided) Maintain ...

Prepare and maintain accurate financial records, reports, and statements Manage general ledger entries, journal entries, and account reconciliations Prepare monthly, quarterly, and annual financial reports Handle accounts payable and accounts receivable processes Ensure compliance with accounting standards, tax laws, and company policies Assist with budgeting, forecasting, and financial analysis Prepare tax returns and support audits (internal and external) Monitor cash flow and support financial planning activities Identify and implement process improvements for efficiency and accuracy Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

We are looking for a detail-oriented and experienced Accounts Executive to handle purchase bills accounting, vendor reconciliation, bank payments, and GST return filing. The candidate should be proficient in Tally and ERP software and capable of coordinating with internal departments for effective financial operations. Key Responsibilities: 1. Purchase Bills Accounting: Recording and processing of vendor purchase bills in Tally and ERP systems. Verification of purchase invoices against Material Receipt Reports (MRRs) and Purchase Orders. Accurate allocation of expenses to appropriate cost centers or GL codes. Coordination with the purchase department to ensure timely approval and posting of ...

Qualifications Minimum Qualification B.Com. Working knowledge in Tally ERP 9 software. Advanced knowledge in Microsoft office (word, excel and power point, etc). Good Communication, Interpersonal and analytical skills. Essential Duties and Responsibilities Responsible to handle accounts activity such as cash, bank, assets, various report generation, etc. Responsible to calculate salary / EPF / ESI / TDS workings. Responsible to do Bank Reconciliation on weekly basis. Responsible to pay monthly payment of Service Tax / PTO. Responsible to file Service Tax Returns / PTO Returns. Responsible for documentation – direct / indirect tax, law – legal, customs related (import, export, etc) – preparat...

We are looking for a Female with over 3-4 yrs of experience in Accountancy with good command over english. The Accountant reports to the Finance Manager (FM) of the organization. She should be involved in most, if not all aspects of accounting and oversees the day-to-day activities of the accounting team. She ensures that the organization's finance function is well organised as well as producing timely and accurate financial statements and management accounts, thus achieving compliance with corporate policies and statutory requirements. She should analyses data and understands the financial performance and position of the organization in order to develop suitable accounting policies to meet ...

Job Title: Credit Officer (Mortgage & Lending) Location: Mohali Job Description: We are seeking a dedicated and detail-oriented Credit Officer with strong experience in Mortgage and Lending to join our client’s team. The Credit Officer will play a pivotal role in evaluating mortgage and lending credit applications, conducting credit checks, and ensuring compliance with internal credit policies and international lending standards. Key Responsibilities: Credit Evaluation: Assess the creditworthiness of customers specifically for mortgage and lending products by analyzing financial information, credit reports, income documents, and payment histories. Make informed credit decisions in line with ...

We are hiring a Accountant to join our UK production team. If you have strong accounting logic (Debits/Credits) and want to learn international accounting , this is the perfect starting role. You will work directly under a Senior Chartered Accountant. Key Responsibilities: Bookkeeping: Processing bank statements and invoices into accounting software (Xero). Bank Reconciliation: Matching transactions and categorizing expenses accurately. Data Entry: Ensuring high accuracy in recording financial data for UK clients. Support: Assisting the Senior Accountant with VAT returns and Year-End accounts preparation. Requirements: Education: B.Com or M.Com is mandatory. Technical Skills: Strong understa...

Profile: Account Executive Location: South Delhi Salary Per Month: 20K to 30K Industry: Real estate Dept.: Finance & Accounts Education: B. Com/M. Com. Experience: 1-5 years’ experience in accounting profile Proficiency in MS Office & Tally ERP Candidates from South Delhi preferred Job Responsibilities- · Responsible for bookkeeping & monthly closure of overall accounting matters. · Knowledge of E-Invoicing, TDS & GST workings · Manage Accounts Receivables & Payables & MIS · Strong reconciliation skills (Bank, Inter company, Inter branch & Other A/cs) · Experience of processing vendor payments · Good conceptual understanding of accounting principles. · Experience of dealing with auditors & p...

Full Job Description – Account Executive We have an exciting opportunity for an Account Executive to join our team. If you are eager to develop independent management skills and enhance your presentation abilities, this role offers significant growth and learning opportunities. Location: Delhi – Naraina Industrial Area Salary: ₹14,000 – ₹22,000 per month Timings: 10:00 AM – 6:30 PM Job Type: Full-time Requirements: Minimum 1 years of experience in the accounting field. Minimum 1 years of experience using Tally . Strong analytical skills with a keen eye for detail. Ability to work independently and collaboratively in a team. Proficiency in MS Excel . Responsibilities: Processing invoices and ...

Designation- Director - Business Incubator Experience - 5 years Position Description - The Director, Business Incubator will be responsible for coordinating the activities of the Association’s business incubator by working collaboratively with incubator partners and clients, corporates, incubatee., business service providers, economic development entities, and the business community. The Director, Business Incubator will write and administergrants and oversees and facilitate the operation of the business incubator by coordinating services and developing and providing business development assistance to incubators and partners The Impact You'll Make in this Role – 1. Ensure the success of the ...

She should have good knowledge of accounts management Fees Collections, maintaning financial records. Should be having good interpersonal skills Parents interaction Should be well versed in Ms- Office Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Tally: 1 year (Preferred) total work: 1 year (Required) License/Certification: CA-Inter (Preferred) Work Location: In person

About SteamPRO SteamPRO is a rapidly growing wellness and home solutions company focused on delivering high-quality steam bath setups for homes and commercial spaces across India. With continuous expansion and a commitment to operational excellence, we aim to build a skilled and efficient workforce. Website: [www.steampro.in](http://www.steampro.in) We are looking for an Accountant with hands-on experience in statutory compliances, payroll management, and day-to-day accounting processes. Key Responsibilities * Manage PF and ESIC compliances and monthly filings * Handle TDS calculations, deductions, payments, and return filing * Manage GST input/output, monthly return filing, reconciliation, ...

Job Opening: Accounts Executive Company: YSoSocial Media (YSS) Location: On-site Experience: 1+ years of experience (agency or services business preferred) Role Overview We are looking for a reliable and detail-oriented Accountant to manage the day-to-day financial operations. This role requires ownership of billing, follow-ups, payroll processing, and internal financial tracking. Key Responsibilities Billing & Collections Prepare and send client invoices as per agreed billing cycles Track due dates and outstanding payments Follow up with clients via calls and messages for pending payments Maintain a clear record of received vs pending payments Payroll & Attendance Calculate completed work h...

JD – Sr. Executive / AM Finance Experience Range: 2 to 5 years Roles & Responsibilities 1. To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. 2. Providing the financial data for weekly management call. 3. Taking care of statutory filings/compliance of UK group companies. 4. Provide necessary support for Month end Activities, analytical review of income statement, balance sheet reconciliation, preparation of financial statements etc. 5. has handled a loan / dealt with bank, or an external investor 6. Addressing any ad hoc request from the management. 7. Core Accounting and Book-keeping 8. Preparation of Profit and Loss and Balan...

Job Description: Edu-Visior is looking for a dedicated and detail-oriented Staff Accountant to manage daily accounting activities and support our finance operations. Key Responsibilities: Maintain day-to-day accounting entries Handle Tally / accounting software Prepare invoices, receipts, and vouchers Manage bank entries and reconciliation Assist in GST data preparation Maintain records of expenses and income Coordinate with senior accountant / management Requirements: Qualification: B.Com / M.Com / Accounting background preferred Experience: 0–2 years (Freshers can apply) Knowledge of Tally, Excel, GST basics Understanding of basic accounting principles Good attention to detail and accuracy...

Job Summary: The Accounts Executive is responsible for managing day-to-day accounting tasks, maintaining accurate financial records, and supporting financial reporting and compliance activities. The role ensures that financial transactions are recorded and processed in an accurate and timely manner. Key Responsibilities: Record daily financial transactions (sales, purchases, payments, receipts). Prepare and maintain ledgers, invoices, bills, and other financial documents. Reconcile bank statements. Manage accounts payable and receivable. Helps in Inventory and Counter sales. Maintain proper documentation for financial and tax purposes. Requirements: Bachelor’s degree in Accounting, Finance, ...

The Accountant is responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting management in financial decision-making. The role plays a critical part in maintaining accurate financial information and ensuring the organization’s financial health. Key Skills and Competencies: Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle) Analytical and problem-solving skills Attention to detail and accuracy Time management and organizational skills Effective communication and reporting skills Ability to maintain confidentiality of financial information. Experience...

1. Financial Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts using accounting software (e.g., Tally, QuickBooks, Zoho Books). Record daily clinic income from consultations, procedures, and product sales. Manage accounts payable and receivable; ensure timely payments and collections. Reconcile bank statements with books of accounts regularly. 2. Inventory & Cost Control Monitor and record inventory usage of skin and hair care products, medicines, and equipment. Assist in periodic stock-taking and valuation. Analyze cost of treatments/products and recommend optimization measures. 3. Billing & Revenue Management Oversee client billing, receipts, and refunds. Ensure G...