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2.0 - 5.0 years
1 - 3 Lacs
Gurugram
Work from Office
Responsibilities: Prepare financial reports using ledgers, vouchers, cash books Manage petty cash system and maintain day book accuracy Process payments, sales, bank transactions via journal vouchers Good knowledge of Valuation Provident fund Annual bonus Health insurance
Posted 2 weeks ago
2.0 - 4.0 years
2 - 3 Lacs
Gurugram
Work from Office
Good experience in Book keeping, P&L, Balance Sheet making day books, petty cash books handling Sale and purchase, E-way bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software
Posted 3 weeks ago
2.0 - 5.0 years
1 - 3 Lacs
Bengaluru
Work from Office
Record daily entries in Tally, maintain Excel reports, and coordinate with teams. Must have 1+ year CA firm experience, 23 years in Tally & Excel, a B.Com preferred, know Hindi, speak English, and be based in Bangalore.
Posted 3 weeks ago
2.0 - 4.0 years
2 - 3 Lacs
Gurugram
Work from Office
Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software
Posted 3 weeks ago
1.0 - 5.0 years
3 - 7 Lacs
Coimbatore
Work from Office
Responsibilities Handle accounts in Zoho, book keeping, voucher entries, generate periodic reports Maintain cash book, day book etc Payment handling - vendors / salaries / TDS matters TDS and GST filing Admin roles - office AMC, upkeep, internal audit, stock taking, insurance renewal, etc Prepare files for auditor for IT filing Qualifications, Skills & Experience B.Com Tally / Zoho experience for at least 1 year Experience with GST and TDS filing Very good with written / spoken English Experience with handling digital documents, email correspondece, google drive etc Must have a two wheeler
Posted 3 weeks ago
0.0 - 5.0 years
1 - 2 Lacs
Ajmer
Work from Office
Key Responsibilities: Maintain accurate records of all financial transactions. Handle day-to-day accounting functions such as journal entries, ledger posting, and reconciliations. Prepare and process invoices, receipts, and payment vouchers. Assist in preparing monthly, quarterly, and annual financial reports. Support the team in budgeting and forecasting activities. Reconcile bank statements and manage petty cash. Coordinate with internal departments for bill verifications and approvals. Maintain documentation and filing of financial records. What Were Looking For: B.Com / M.Com / BBA / MBA (Finance) or related qualification. Strong knowledge of basic accounting principles. Knowledge of MS Excel; familiarity with Tally or accounting software is a plus. Eagerness to learn and grow in the field of accounts. Good communication skills and team player attitude.
Posted 3 weeks ago
2.0 - 6.0 years
1 - 3 Lacs
Faridabad
Work from Office
Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance
Posted 1 month ago
3.0 - 5.0 years
2 - 3 Lacs
Mumbai, Navi Mumbai, Mumbai (All Areas)
Work from Office
1 Must have Knowledge of quickbook 2 Passing day to day accounting entries 3 Bank Reco & Party ledger reco 4 Generating daily report for management 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM
Posted 1 month ago
3.0 - 5.0 years
2 - 3 Lacs
Navi Mumbai
Work from Office
Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
Coimbatore
Work from Office
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare sales entries, purchase entries, day books, MIS reports, and TDS returns. Ensure accurate financial record-keeping and reporting to maintain a healthy cash flow. Provide support in auditing processes by preparing necessary documents and records. Collaborate with team members to achieve business objectives.
Posted 1 month ago
2.0 - 4.0 years
2 - 3 Lacs
Bengaluru
Work from Office
Responsibilities: Manage petty cash, TDS, GST, profession tax & income tax compliance Oversee day-to-day operations with focus on accuracy & efficiency Ensure timely bank reconciliations & PF contributions
Posted 2 months ago
4 - 7 years
3 - 4 Lacs
Gurugram
Work from Office
Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software
Posted 2 months ago
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