275074 Accounting Jobs - Page 12

Person having knowledge of Income tax returns, accounting in tally software, good communication skills. Job Type: Full-time Pay: From ₹10,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job description: 1). Checking bills and invoices, making GST Entries, Deducting TDS, Preparing online transfer sheets, making Cheques, Payments to Vendor 2). Experience in Working on Tally/ Busy 3). TDS Returns 4). GST Returns 5). Invoices 6). Preparing Salary 7). Bank Reconciliations 8). Making Journal Entries 9). Preparing Trial Balance 10). Preparing P&L and B/S under the guidance of CA 11). Making online TDS and Income Tax Payments 12). Doing other miscellaneous government department work on need basis Job Type: Full-time Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) total work: 3 years (Preferred) Interested candidate may call on 9599783352 during working hrs 10...

Job Summary: We are looking for a detail-oriented Accountant to manage day-to-day accounting operations, ensure accurate financial records, and support compliance with statutory and company policies. Key Responsibilities: Maintain books of accounts (Journal entries, Ledger, Trial Balance) Handle Accounts Payable & Receivable Prepare Bank Reconciliation Statements (BRS) Assist in monthly, quarterly & annual closing Prepare financial statements (P&L, Balance Sheet) Maintain proper documentation and records Ensure compliance with statutory laws and company policies Skills & Competencies: Strong knowledge of accounting principles Proficiency in Tally / ERP / Accounting software MS Excel (VLOOKUP...

Job Description: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations and statutory compliances. The ideal candidate should be capable of handling accounts independently and ensuring accurate financial records. Key Responsibilities: Independently file GST and TDS returns Complete MCA-related work and compliance Tally billing along with E-invoicing Generate and manage e-invoices and e-way bills Prepare and pass journal entries accurately Handle invoicing and invoice generation Cash handling and maintaining daily accounts Salary disbursement and payroll coordination Manage accounts payable and receivable Booking of all account-relat...

We Are Hiring! Company Name: Tempt Smart Pvt Ltd Website: www.temptindia.com Instagram: instagram.com/tempt.india Address: Rajouri Garden Job Title: Accountant Key Responsibilities: · Manage day-to-day accounting entries and ensure timely reconciliation of books. · Handle e-commerce platform settlements (e.g., Amazon, Flipkart, website) and reconcile sales, returns, commissions, and taxes. · Process and reconcile payments from multiple payment gateways (Razorpay, Paytm, etc.). · Manage inventory accounting, coordinate with the warehouse team for stock reconciliations. · Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and ensure tax compliance. · Monitor cash flow, accounts payable and r...

Job Ad Please use the below format to describe your job: We’re looking for Senior Commissions Analyst to join Procore’s Finance Organisation . In this role, you’ll be administration of our variable incentive compensation systems, creating and enhancing business processes, and partnering with our overall Revenue organization as it relates to incentive compensation. This position will report to our Manager, Commissions and is based out of our Bengaluru, India office . We’re looking for someone to join us immediately. What you’ll do: Administer the compensation system (Xactly Incent) to ensure accurate plan configuration, data integrity, and payout calculations, leveraging extensive UAT experie...

Share CV on whatsapp number : - 8840554527 or mail your CV on [ acshr21@gmail.com] Designation: AM-Accounts must have experience of CA Firm Location : East of Kailash, Near Kailash Colony Metro Nearest Metro Station : Kailash Colony Timings: 9:30 AM - 6:30 PM, Sat upto 2:00 PM APPLY ONLY IF INTERESTED TO WORK IN A CA FIRM Desired Candidate Profile Desired Candidate Profile Ability to meet compliance deadlines Excellent Accounting knowledge and experience in preparing accounts in Tally ERP. Basic Understanding of TDS & GST Knowledge / Experience in GST return filing. Knowledge / Experience in Income Tax return / TDS return filing. Excellent Accounting knowledge and experience in preparing acc...

Role & Responsibilities: Account Reconciliations: Perform account reconciliations, including bank statements, credit card statements, and other financial statements. General Ledger Maintenance: Maintain and reconcile the general ledger, including preparation of journal entries and account reconciliations. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and credit notes. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. Audit and Taxation: Assist with external audits and taxation matters, including preparation of tax returns and other regulatory filings. Financial Reporting:...

Key Responsibility Managing end-to-end accounts receivable processes which includes invoicing, payment tracking, customer account reconciliation, ensuring timely payments from e-commerce platforms such as Amazon, Flipkart, Paytm, and Nykaa. Perform periodic reconciliations, prepare and analyse financial reports. Maintain accurate records of all e-commerce transactions. Involves ensuring compliance with GST, TDS and other regulatory requirements. Handling tax filings and maintaining audit documentation. Will work closely with e-commerce account managers to resolve payment disputes, chargebacks and monitor commission rates and deductions. Will analyse sales and transaction data, provide insigh...

Job Title: Accountant Company: TGC India Private Limited Location: New Delhi Job Type: Full-time Experience: 2 to 3 years Salary: As per experience About the Role We are hiring an Accountant to manage day-to-day accounting and compliance for with complete confidentiality. This role requires strong bookkeeping, reconciliation, reporting discipline, and comfort working with a CA/CS. Key Responsibilities Maintain books of accounts in Tally, Zoho Books, or similar software Daily entries for sales, receipts, expenses, and journal vouchers Student fee collection tracking and reconciliation (centre-wise, counsellor-wise, mode-wise) Bank reconciliation and payment gateway reconciliation (UPI, card, ...

Job Description – Accountant Position: Accountant Location: Rohini, Delhi Job Type: Full-time Reporting To: Owner About the Role We are looking for a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support decision-making with accurate financial data. The ideal candidate will be strong in accounting principles, analytical in approach, and efficient in handling day-to-day finance operations. Key Responsibilities Maintain accurate books of accounts (ledgers, journals, and reconciliations). Prepare and finalize monthly, quarterly, and annual financial statements. Prepare GST, TDS, Income Tax, and other statutory returns. Ensure com...

We are looking for a responsible and detail-oriented Accounts Executive to manage day-to-day accounting activities. The candidate will handle sales and purchase entries, maintain accounts records, assist in GST filing, manage stock data, and prepare reports for management. Key Responsibilities: Enter daily sales and purchase transactions Maintain books of accounts , cash and bank entries Prepare and maintain invoices, bills, and vouchers Review and maintain stock / inventory records Prepare stock and reports for the owner Assist in GST return preparation and filing Reconcile GST, sales, purchase, and bank data Required Skills & Qualifications: Working knowledge of Tally Accounting Software P...

Digal Solutions is Odisha’s leading integrated manpower, operations, and facility management company. Since 2013, we’ve partnered with top organizations like L&T, TPCODL, Apollo Hospital, and JSW to deliver professional manpower, O&M, and security services. With operations across Odisha and expanding into neighbouring states, our focus is on discipline, performance, and people-first growth. The Accounts & Finance Trainee provide essential support to the finance department across daily transactional accounting, reporting, and financial compliance, gaining hands-on experience in the financial management of a growing technology firm. Qualification: B.COM/ M.COM/ MBA( Finance) Salary: 16,000- 20...

Job Summary: As a Senior Accountant , your primary responsibility will be to oversee and manage the Construction project accounts using cost center. You will be responsible for maintaining accurate financial records, ensuring compliance with accounting principles and regulations, and providing financial analysis and reporting to support decision-making processes. Additionally, you will collaborate with project managers, contractors to ensure efficient financial management and cost control throughout the construction projects. Duties and Responsibilities: · Responsible for over-all accounts & audit functions. · Knowledge of accounts and periodic returns/reports. · Salary of the employees. · P...

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive with 1–3 years of hands-on experience in accounting. The ideal candidate should have good knowledge of Tally , accounting principles, and day-to-day financial operations. This role requires accuracy, discipline, and the ability to work independently. Key Responsibilities: Maintain day-to-day accounting entries in Tally (ERP) Handle sales, purchase, payment, and receipt entries Manage bank reconciliation statements Prepare invoices, vouchers, and expense reports Maintain accounts payable and accounts receivable Assist in GST-related work such as returns, reconciliation, and documentation Support monthly and year...

Pay: ₹25,000.00 - ₹30,000.00 per month Job description: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Analyze complex financial reports and records Review journal entries of junior accountants to ensure accuracy Train and mentor junior staff Perform variance analyses and prepare account reconciliations Prepare financial reports Perform account reconciliations Maintain the general ledger, prepare tax returns, assist with audit preparations, and perform other accounting duties as assigned. ...

Job Opening: Senior Accountant Firm: PIYUSH P JAIN & ASSOCIATES Location: Bhilai, Chhattisgarh Position: Senior Accountant Experience: 1–3 years preferred Key Responsibilities Preparation and finalization of financial statements Statutory audits, tax audits, and internal audits GST, TDS, and Income Tax compliance Desired Candidate Profile B.Com, M.com with strong accounting background Hands-on experience with accounting software (Tally, ERP, etc.) Good knowledge of taxation and compliance Strong analytical and problem-solving skills Excellent communication and team management abilities What We Offer Competitive salary package Professional growth in a dynamic CA firm Exposure to diverse indus...

Job Description: We are looking for a highly skilled Chartered Accountant (CA) to join our growing finance team. The ideal candidate will have a deep understanding of accounting principles, financial reporting, taxation, and auditing practices. As a Chartered Accountant, you will play a key role in managing financial operations, ensuring compliance with legal and regulatory requirements, and providing valuable financial insights to support business decisions. This is an exciting opportunity to be part of a dynamic company that values professional growth and offers a collaborative work environment. Key Responsibilities: Financial Reporting & Analysis: Prepare, review, and finalize financial s...

JD – Junior Accountant Location: MG Road Working Time: 10:30AM-7:30PM Salary: ₹8,000 – ₹12,000 For candidates with 3–4 years of relevant experience , salary can be offered between ₹15,000 – ₹18,000 , based on skills, exposure, and interview performance. Role Overview: You’ll support the finance engine—handling daily entries, assisting seniors, and learning the rhythm of real-world accounting operations. Key Responsibilities: Pass daily accounting entries in Tally Assist in billing, vouchers, and ledger maintenance Support bank reconciliation and cash records Help with GST data preparation and documentation Coordinate with billing and admin teams Skills Required: Basic GST knowledge with clea...

We are looking for a detail-oriented Data Entry & Accounting Executive to manage day-to-day data entry, accounting records, and documentation. The ideal candidate should be accurate, organized, and familiar with basic accounting practices. Data Entry Enter purchase, sales, stock, and expense data accurately Maintain daily records in accounting software and Excel Update customer, vendor, and inventory databases Verify data for accuracy and correct errors Accounting Maintain books of accounts (Sales, Purchase, Cash & Bank) Prepare vouchers, invoices, debit/credit notes Bank reconciliation statements (BRS) Assist in GST data entry, return preparation, and compliance Maintain records for audits ...

Key Responsibilities: Maintain daily accounting entries in BUSY Accounting Software Prepare and record vouchers, bills, and invoices Handle cash, bank entries, and payment records Perform bank reconciliation and ledger maintenance Assist in GST data preparation, returns, and compliance Maintain purchase, sales, and expense registers Ensure proper documentation and filing of accounts records Support senior accountants during audits and monthly closings Required Skills & Qualifications: B.Com or equivalent qualification Hands-on experience with BUSY Accounting Software (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and MS Office Understanding of GST basics G...

Job Title: Finance Advisor Location: Mamta Superspeciality Hospital, Mowa, Raipur Employment Type: Full-Time Job Description: Mamta Superspeciality Hospital is seeking an experienced and reliable Finance Advisor to guide the hospital management on financial planning, budgeting, compliance, and cost control. The candidate will play a key role in improving financial performance and ensuring statutory compliance. Key Responsibilities: Provide strategic financial advice to hospital management Prepare and monitor budgets, forecasts, and financial reports Analyze financial data and suggest cost-saving measures Ensure compliance with tax laws, audits, and statutory regulations Guide accounts team o...

We are looking for a detail-oriented and motivated Assistant Accountant to join our finance team. The ideal candidate should have at least 1 year of relevant experience, be proficient in accounting software, and possess strong analytical and communication skills. Qualifications: Bachelor’s Degree in Commerce (B.Com) Minimum 1 year of experience in accounting or related field Key Responsibilities: Assist in day-to-day accounting operations and data entry Maintain accurate records of all financial transactions Prepare and reconcile bank statements Process invoices, receipts, payments, and other financial documents Support month-end and year-end closing processes Maintain and update ledgers, ac...

We are looking for a detail-oriented and experienced Accountant to join our dynamic team at our Office . The ideal candidate must have 1 - 3 years of hands-on experience in accounting and in-depth knowledge of GST regulations . Key Responsibilities: Manage day-to-day accounting operations Prepare and file GST returns (monthly/quarterly/annual) Handle TDS, income tax, and other statutory compliance Maintain accurate records of financial transactions Assist with audits and financial reporting Reconcile bank statements and monitor cash flow Requirements: Bachelor’s degree in Accounting, Finance, or related field 1-3 years of relevant accounting experience Proficiency in GST rules, filings, and ...

The persn should have atleast 6-8 months experience in accounting at any ca or account firm or any full functioning company. He will have to take care of all accounting need in tally and billing software. He should be well aware of GST, ewaybill, e invoicing and other things related to taxation. He should be able to keep track of expences and accounts in day to day afair Job Type: Full-time Pay: ₹8,086.00 - ₹15,000.00 per month Benefits: Flexible schedule Paid sick time Ability to commute/relocate: Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) ...