185357 Accounting Jobs - Page 32

We are looking for a Tally Trainer who can effectively train students and professionals on TallyPrime, accounting concepts, GST, TDS, payroll, and other financial modules. The ideal candidate should have hands-on experience with Tally ERP 9 / TallyPrime and a passion for teaching and mentoring learners toward professional success. Key Responsibilities:Conduct classroom and online training sessions on Tally ERP 9 / TallyPrime. Teach accounting concepts including Journal Entries, Ledger Creation, Trial Balance, P&L, and Balance Sheet preparation. Cover GST, TDS, Payroll, Inventory Management, and other taxation modules in Tally. Prepare and deliver training materials, assignments, and practica...

handling daily financial tasks, such as data entry and journal entries, and assisting with more complex accounting processes like preparing financial reports and performing bank reconciliations. Key duties include managing accounts payable and receivable, supporting month-end and year-end closing, and ensuring compliance with financial regulations under the guidance of senior accountants.

Job Description: The Sales Executive plays a vital role in driving business growth by acquiring new customers, promoting products/services, and nurturing long-term client relationships. This role involves lead generation, impactful presentations, contract negotiations, target achievement, and CRM-based reporting. To succeed, you must bring excellent communication, a results-driven mindset, and adaptability to changing market dynamics. Key Responsibilities: Lead Generation & Prospecting: Identify and connect with potential clients via cold calls, emails, networking, and research. Client Relationship Management: Build and maintain strong relationships to ensure repeat business. Sales & Present...

Billing and cashiers

NOTE: The candidate should be from the vicinity of these locations. Job Summary: The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepanc...

Key Responsibilities: Work Locations: Meerpet,Badangpet,Nandi Hills. Greet customers politely and assist them with billing and payments Handle cash, credit/debit cards, and digital payments securely Issue receipts, refunds, and exchanges as per company policies Maintain accurate cash drawers and perform daily balancing Keep the billing counter clean and organized Answer customer queries and provide information about products or services Report discrepancies, errors, or suspicious transactions to the manager Support inventory and stock management when required Work Timings: 6:00am to 4:00pm 12:00pm to 10:00pm 2 shifts

Accounting Responsibilities: Maintain daily accounts and bookkeeping using Tally / Excel / accounting software. Handle accounts payable and receivable, general ledger, and bank reconciliations. Prepare invoices, vouchers, and receipts. Manage petty cash and maintain records of day-to-day financial transactions. Assist in preparing financial statements, balance sheets, and reports. Coordinate with auditors and assist in audits and tax filings (GST, TDS, etc.). Ensure timely follow-up on outstanding payments and vendor bills. Office Administration Responsibilities: Maintain and organize office files, records, and documentation. Handle incoming calls, emails, and correspondence. Support HR and ...

Urgent Required Senior Accountant Company deals in Packing Products of Manufacturing Job location- complex road Road, Plot no. 70, Leather Complex Rd, 16, Kapurthala Rd, Jalandhar, Wariana, Punjab 144002 Salary-50k CV SHARE- 9814204016

CANDIDATE ONLY WITHIN 5 KM SHOULD APPLY,SHE SHOULD BE WELL VERSED IN MS OFFICE,INTERNET..TIMING IS 10.30AM TO 7.30PM.SUNDAY OFF.ONLY FEMALE CANDIDATE IS REQUIRED

Financial Reporting: Prepare and analyze accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ledger Maintenance: Maintain and reconcile the general ledger and all financial records to ensure accuracy and integrity. Compliance: Ensure full compliance with all local, state, and federal tax regulations and generally accepted accounting principles (GAAP). Accounts Management: Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. Auditing: Coordinate and assist with internal and external audits, providing necessary documentation and explanations. Budgeting and Forecasting: Support the...

Job Title: MIS Executive Location: Lal kothi, Jaipur Salary: ₹15,000 – ₹25,000 per month Job Type: Full-Time Experience: 0–2 years (Freshers can apply) Department: Operations Reporting To: Team Leader / Manager Job Summary: We are looking for a detail-oriented and analytical MIS Executive to join our team. The ideal candidate will be responsible for managing and analyzing company data, generating reports, and providing key insights that support business decisions. Proficiency in MS Excel and data handling is essential. Key Responsibilities: · Prepare and maintain daily, weekly, and monthly MIS reports. · Collect, analyze, and summarize data for management review. · Maintain and update data i...

Minimum of 2+ years of experience Skills in preparing financial reports and ledgers Knowledge of tax matters, including GST and Income Tax Proficiency in Microsoft Excel

Only Male Candidates should apply for this job opportunity. Candidates having excellent English writing and speaking Communication skills should apply for this position.

🍽️ Job Title: Restaurant Cashier 🏢 Company: Mood Bakers 📍 Location: Sitapur Road, Sri Nagar Colony, Aziz Nagar, Madiyanva, Lucknow, Uttar Pradesh, India 👨 Gender: Only Male Candidates 🕒 Experience: Minimum 2 Years Required 📚 Qualification: 10+ (Secondary) 📝 Job Description: Mood Bakers is looking for a dedicated and experienced Restaurant Cashier to manage billing operations and ensure smooth financial transactions at the counter. The ideal candidate should have a keen eye for detail, strong basic accounting knowledge, and a customer-first attitude. 🔑 Key Responsibilities: Handle billing and payment transactions efficiently and accurately. Maintain daily records of cash, card, and digital pa...

Key Responsibilities:Handle end-to-end accounting operations — purchase, sales, expenses, and journal entries in Tally/ERP. Supervise the accounts team and ensure timely completion of daily accounting tasks. Manage vendor payments, GST, TDS, PF/ESI coordination, and other statutory compliances. Oversee inventory and cost accounting — fabric, trims, and production material reconciliation. Prepare monthly MIS, P&L, and balance sheet reports for management review. Coordinate with auditors and ensure smooth completion of audits. Manage cash flow, bank reconciliation, and fund transfers. Support management with cost control and process improvement initiatives. Key Requirements:B.Com / M.Com or eq...

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The successful candidate will be responsible for maintaining financial records, preparing financial reports, conducting audits, reconciling bank statements, and ensuring compliance with relevant laws and regulations. The ideal candidate has a strong background in accounting, excellent analytical skills, and a proactive attitude. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and ensure accuracy in financial transactions....

Job Title: Cab Driver / Personal Driver Job Purpose: To provide safe, reliable, and professional transportation services as a cab driver for passengers during designated shifts, with occasional duties as a personal driver for special assignments or clients, depending on operational needs. Key Responsibilities Driver Safety & Compliance: Operate the vehicle safely and responsibly, adhering to all traffic laws, safety regulations, and company policies. Passenger Service: Transport passengers by cab as per assigned routes or customer requests, ensuring a courteous, professional, and comfortable experience. Personal Driving Duties: On selected days, take on the role of a personal driver for spec...

Here’s a clear and professional **Job Description (JD)** for a **Senior Account Manager** who handles accounting up to finalization: --- **Job Title:** Senior Account Manager **Location:** Andheri East ,Mumbai **Experience:** 3+ years **Industry:** CA Firm **Key Responsibilities:** 1. Handle end-to-end accounting functions up to finalization. 2. Prepare and review financial statements, balance sheets, and profit & loss accounts. 3. Manage general ledger, journal entries, and reconciliations. 4. Ensure accuracy and compliance with accounting standards and statutory regulations. 5. Oversee accounts payable, receivable, and bank reconciliation processes. 6. Coordinate with auditors for statutor...

Key Responsibilities: Collections: • Follow up with clients/customers for overdue payments via calls, emails, and visits if required. • Maintain collection tracker and report weekly outstanding status. • Coordinate with the sales team for any discrepancies or disputes in invoicing or payments. • Ensure timely receipts of payments and proper documentation. • Generate collection reminders and escalate unresolved cases to the senior management. Accounts: • Record daily financial transactions in accounting software. • Prepare and manage invoices and receipts. • Maintain ledgers, reconcile accounts, and handle day-to-day banking activities. • Assist in preparation of monthly, quarterly, and yearl...

Job description / Job Responsibilities 1. Vendor Ledger reconciliation. 2. Verification of E Invoices for the clients. 3. Sales Recovery sheets to be generate. 4. Site Expense daily update and validation of Site Team (Expenditures & Advances cross check & clearance) 5. Purchase Certifications with Vendor Bills Verification. 6. Vendor & client communication, via Telephonic, Mail etc. 7. Excellent typing speed And Accuracy Essential. 8. Debit - credit note, Online / offline Payments (NEFT/ RTGS/ Net banking). 9. Tally entries & basic GST knowledge 10. Respond to inquiries as needed to resolve problems to maintain work quality in cost center accounting and records management 11. Understanding o...