65 Daily Accounting Jobs - Page 2

Record all transactions accurately Prepare balance sheets, income statements and reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Manage payroll functions HR POC: Naveen

Doing daily audit of the property 2) Checking the Groomig of the staff and also breifing the staff the observations during the property visit and also assign the work to the staff.

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data and documents Communication skills: Excellent verbal and written communication to interact with staff, customers, and management Basic accounting knowledge: Understanding of financial transactions, budgeting, and expense reporting Customer service skills: Ability to provide excellent customer experience and resolve issues effectively Preferred candidate profile Women candidates preferred. Looking for Immediate Joiners Candidates should have a ability to manage and observe business operations.

Role & responsibilities Filing of quarterly TDS returns for salaries and annual returns; generation and distribution of Form 16. Posting and processing journal entries to ensure accurate recording of all business transactions. Managing accounts receivable and issuing timely invoices. Updating accounts payable and performing reconciliations regularly. Accounting for purchase expense invoices and verifying invoices against purchase orders. Maintaining sales tracker for payments and ensuring timely issuance of sales invoices. Assisting in the preparation of balance sheets, income statements, and other financial reports. Reviewing expenses, financial records, and supporting documentation for accuracy and compliance. Handling vendor payments and coordinating with vendors for timely settlements. Liaising with authorities, agencies, and consultants for tax-related matters and statutory dues. Preparing monthly statements including site expense reports, Petty cash, GST reports, and TDS summaries. Managing documentation and handling of project loans and related financial formalities. Assisting in tax audits, including GST and TDS audits. Generating and analyzing sales data and preparing other management reports (MIS). Preferred candidate profile Bachelor's/masters (B.com, M.Com or MBA in Finance) or CA is preferred. Minimum 4–8 years of experience in accounting and finance roles, preferably in real estate industry. Strong knowledge of accounting principles, TDS, GST, and statutory compliance. Proficiency in accounting software such as Tally, Zoho Books, or ERP systems. Advanced Excel skills (VLOOKUP, Pivot Tables, MIS reporting). Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Ability to work independently and meet tight deadlines.

Position: Junior Executive Accounts JOB SUMMARY: We are looking for an ambitious Junior Executive Accounts to provide support to the Accounts and financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys accounts and finances. Routine data entries are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. DUTIES & ESSENTIAL JOB FUNCTIONS: Follow ups for routine and pending invoices from suppliers, contractors or site engineers at a regular interval. Ensure all the site wise expenses recorded in the tally e. g. Purchases, Journals, Cash payments etc. Post and process journal entries to ensure all business transactions are recorded Manage account payable activity. Update accounts payable and perform reconciliations and co-ordination with suppliers or contractors for the compliances. Assist with reviewing of expenses, payroll records etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Assist senior accountants in the preparation of monthly/yearly closings. Assist with other assignments as instructed time to time. SKILLS REQUIRED : Proven experience as a junior accountant. Excellent organizing abilities. Great attention to detail. Good with numbers and figures and an analytical acumen. Good understanding of accounting principles and practices QUALIFICATIONS : 1. Minimum qualification : B. Com with 2 years of relevant experience.1. 2.

Conducting tax planning and tax oversight for special projects Daily Accounts RERA Compliance GST Compliance other Tax Compliance Preparing income tax returns Reviewing tax forms and make recommendations for adjustments if necessary Resolving any tax-related issues for the business or client. Maintaining strong professional relationships with businesses and clients for continued service.

Finance and accounts Manager for Robotics automation Company in Sector 37,Gurgaon Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits GST Reconciliation, all GST returns, TDS return Balance sheet planning and check Import consignment check and Bill entry reconciliation with bank Import payments, Forex Negotiation SAP system running and co-ordination with vendor. Supervision of Daily accounting - Sales Invoice Preparation - Purchase entry, Voucher check - Local payments to all project and admin vendors - Employee re-imbursements, Advance payments - Bank reconciliation, BG preparation Skills Required Strong interpersonal skills Strong convincing power Presentation skills Hands-on experience in PowerPoint and MS-office Qualification CA/MBA from Accounting and Finance Industry Sector specific background Project company OR Automotive, FMCG, Pharmaceutical, Glass, Packaging industry Age Profile:- 24yrs to 35yrs

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, PPT) Good communication skills

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Favourite Fruit Preservation Private Limited: Production Division Qualification: 10th/12th Passed/Graduate/Accounting Apply For Job Now About the Role: Working as an accountant clerk, the person has to handle the daily accounting, making packaging list, preparing bilty, salary slips, e-way bill, other important clerical work & as per instructions given from time to time. Some Important Work Is Given Below Handle The Daily Accounting Making Packaging List Preparing Bilty, E-Way Bill Preparing Salary Slips, Other Important Clerical & Accounting Work Candidates With Following Qualities Would Get Advantages:- Accounting or Tally Course or Experience of Accounting on Tally. Should have an Android phone & knowledge of Operating Android Phone Punctuality & Respectful to their seniors. Passionate to Work & Make his Valuable Position in Company Knowledge of Sales & Spoken English would be preferred. Compensation: Fixed (Paid Monthly) Job Location: Manufacturing Unit, Favourite Fruit Preservation Pvt Ltd, Mauza Khadwai, Runakta Industrial Area, Runakta, Agra-282007 Our Mission : Favourite Group s mission is to be a pioneer and industry leader in the non-woven fabric industry by incorporating industry-first technology and best business practices in our working model which would enable us to benefit our customers, collaborators, employees, shareholders & community at large. Our Vision: To manufacture products comparable to international standards, to be customer-focused and globally competitive through better quality, latest technology, and continuous innovation. Our Values: We believe in ethical business practices, & long-term value creation for our stakeholders. Our focus is on uncompromising quality and constantly improving customers experience. Our philosophy reflects in our products and services, where the driving force is performance and value that is sustainable. We strive to walk the extra mile for our clients to ensure that we exceed their expectations in terms of delivery and value. If you are searching for a tally job in agra sanjay place or tally jobs in agra for freshers, you are at the right place.If you are an accountant currently searching for Tally Jobs Near Me there is good opportunity to serve in Favourite Fab, Subsidiary of Favourite Fruit Preservation Pvt Ltd. There is a standard level of environment while doing a job after you opt here among Ca Jobs In Agra. Our factory is situated in the Runkata Industrial Area which would be a great place for Accountant Jobs Near Me. The experienced person completed a long time in Tally Accountant Job In Agra would get benefit with his fast accounting techniques & skills. The accountant is an important person in every company & also a reliable person, thus Favourite Fab is looking for a good & long term relationship with the person who is searching for Tally Jobs Near Me & Accountant Jobs In Agra. Even the new freshers are also invited to show their skills. Those are keen to do Accountant Jobs In Agra For Freshers. Making a lorry receipt on time, satisfying your seniors with punctuality, discipline & your work would enhance your role-importance in the organisation while doing Accounts Job In Bodla, Agra The Junior Accountant Jobs In Agra provides you much more benefits & job security than the Part Time Accountant Job In Agra if you are a serious accountant. We would be happy to see you in our team. Good Luck! Apply For Job Now

Skills- Required Knowledge of Banking, Accounts, GST, TDS and statutory compliance is a must Good command over Tally Prime, Zoho Books MS Excel and Word, Books Keeping Basic knowledge of banking, E- way bills and other similar work Communication with consultant and expertise in GST markets Duties and responsibilities: Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Prepare monthly GST Data and file GST Record all expenses and review those expenses & keep the track of expenses every month Ability to keep documents and data well organized. Managing daily accounting and banking activities Handling statutory filings - TDS, GST, PF/ESI Negotiating and Managing vendors Managing cash and payouts Key Skills : Junior Accountant Accountant Tally Erp

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. Responsibities Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Requirements Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Advanced degree in Accounting CPA or CMA preferred Knowledge of Statutory Compliance (GST, PT, TDS)

The Assistant Manager Finance supports the Finance Manager in overseeing accounting, budgeting, financial reporting, compliance, and audits. Responsibilities include assisting with financial statements, managing daily accounting operations (AP, AR, GL, bank reconciliations, cash flow), and supporting budgeting and forecasting with department heads. The role ensures accurate records, timely reporting, and compliance with company policies and regulations. Qualifications Bachelors degree in Finance, Accounting, or Commerce (Masters or MBA preferred). 35 years of experience in accounting or finance, ideally in the hospitality or service industry. Strong knowledge of accounting principles, financial regulations, and compliance.

Adequate Bookkeeping Services is looking for Accounts Executive_India to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coordinating with external auditors to ensure compliance with audit requirements Developing and maintaining relationships with clients, vendors, and other stakeholders Excellent knowledge of accounting principles, standards, and regulations Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

Responsibilities: Maintain day book & ledger posting accuracy Prepare monthly financial reports Process payments & reconcile accounts Manage bank reconciliations Ensure GST compliance & credit note issuance Annual bonus

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company s daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws Responding appropriately to vendor, client, and internal requests. Ensuring Accounting Department runs smoothly and efficiently. Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Skill sets/Experience we require: Proven accounting experience, preferably as an account receivable or accounts payable associate Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Comprehensive knowledge of Accounting procedures and principles. Ethical behavior when dealing with sensitive financial information. High level of accuracy and efficiency. Exceptional verbal and written communication skills. Courteous, professional manner, strong customer service skills. Computer literacy and strong typing skills, experience with accounting software may be required. Attention to detail. Willingness to comply with all company, local, state, and federal financial regulations. Pedigree: High school degree Bachelor s in Commerce, Mathematics or equivalent field preferred

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. 3. Regular Job : Collect invoices from different departments and vendors. Process payments for approved invoices. Calculate Salary TDS and other TDS deductions. Process payments for various TDS deductions. Prepare and process monthly salary calculations. Prepare and process ESIC and PF (Provident Fund) filings. Coordinate with auditors for TDS, GST filing, and other financial-related tasks. Handle petty cash on a day-to-day basis. Required Candidate Profile Looking for candidates with Excellent communication and interpersonal skills. Freshers can also apply. Immediate Joiners are preferred. We prefer candidates who have finished their CMA Intermediate For clarification, contact - HR Team 9384046763, 8925817198 (or) Can drop mail - hrrecruiter@evoplus.in

The job involves handling daily accounting tasks and coordinating various responsibilities: Answering calls, taking messages, and directing calls to the right offices. Organizing and managing files, updating records as needed. Creating and maintaining updated documents and spreadsheets. Sorting and distributing incoming mails. Preparing outgoing mail items like envelopes or packages. Operating office equipment such as photocopiers and printers. Recording meeting minutes and dictations. Keeping track of office supplies and placing orders when necessary.

Responsibilities: Manage client relationships, deliver exceptional service Oversee daily finances & TDS filings using Tally software Prepare GST returns, e-way bills, handle tax compliance

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis. For clarification contact - HR Team 9384046764, 89258 17198 (or) Can drop mail - hrrecruiter@evoplus.in

Accounting & Bookkeeping: Maintain day-to-day accounting records and financial statements. Handle accounts payable/receivable and perform bank reconciliations. Assist in tax audits and coordinate with external auditors. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in accounting and taxation. Strong knowledge of GST, TDS, and tax filing.

[{"Salary":"12000 to 15000" , "Remote_Job":false , "Posting_Title":"Executive - Accounts" , "Is_Locked":false , "City":"Coimbatore North" , "Industry":"Accounting" , "Job_Description":" Theideal candidate should have a strong understanding of accounting principles andexperience in day-to-day accounting functions. This role is perfect for someonelooking to grow their career in accounting and finance within a dynamic andsupportive environment KeyResponsibilities: Maintain daily accounting records and ensure accurate data entry Prepare and process invoices, payments, and receipts Coordinate with vendors, customers, and internal departments regarding billing and payments Prepare GST, TDS, and other statutory returns Manage accounts payable and receivable Requirements B.Com degree from a recognized university 12 years of relevant experience in accounting or finance Working knowledge of accounting software (e.g., Tally,

We are seeking a highly skilled and experienced Manager to join our Accounts department at store. The ideal candidate will assist in managing the financial operations, ensure compliance with accounting principles, and support the Accounts Manager in various financial tasks. Key Responsibilities: Assist in overseeing daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Conduct financial analysis to support strategic planning and decision-making. Manage month-end and year-end closing processes. Supervise and mentor junior accounting staff. Coordinate with auditors for annual audits. Implement and maintain internal controls and procedures. Handle tax filings and ensure timely payment of taxes. Assist in developing and implementing financial policies. Qualifications: Bachelors degree in Accounting, Finance, or related field. A masters degree or professional certification (e.g., CPA, CMA) is preferred. Proven experience as an Assistant Manager or similar role in the Accounts department. In-depth knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software and Microsoft Office Suite. Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Strong attention to detail and accuracy.

We are seeking a reliable and detail-oriented Accounts Executive to manage day-to-day financial operations including expense tracking, e-way bill generation, salary processing, and GST filings. The ideal candidate should have a strong understanding of accounting principles and regulatory compliance, specifically in the context of the IT services sector. Key Responsibilities: Daily Expense Management: Record and reconcile daily operational expenses. Ensure proper documentation and approval of bills and vouchers. Maintain petty cash records and employee reimbursements. E-Way Bill Management: Generate and manage e-way bills for movement of goods (e.g., hardware, IT assets). Ensure compliance with GST portal requirements and maintain related documentation. Salary Processing: Coordinate with HR to gather monthly payroll data (attendance, leaves, deductions). Prepare salary sheets and process payments via banking channels. Manage statutory deductions like PF, ESI, TDS, and issue pay slips. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST input and output on a regular basis. Handle GST-related queries and notices in coordination with consultants. General Accounting Support: Maintain ledgers, journals, and daybooks. Assist with bank reconciliations and payment processing. Support internal and external audits Requirements: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in a similar accounting role, preferably in the IT sector. Working knowledge of accounting software (Tally, Zoho Books, etc.) and MS Excel. Hands-on experience with GST filing and e-way bill portal. Familiarity with payroll processing and statutory compliance. Strong attention to detail and numerical accuracy. Good organizational and time management skills. Preferred Skills: Knowledge of IT asset management for e-way bill purposes. Experience handling vendor and client accounts. Familiarity with basic HR policies relating to payroll.

Role & responsibilities Maintain and reconcile General Ledger Accounts Record daily financial transactions, including payments, receipts, and expenses Generate and verify invoices, manage account payables and receivables Support month-end and year-end closing activities Liaison with external auditors as required Minimum 2 years of relevant Accounting Experience Candidate with prior experience of accounting in a law firm/ advocates office will be preferred Computer Requirements 1. Candidates must be well versed with MS Office and Tally Prime. 2. Filing, coordinating office work 3. Admin and HR works.