41 Junior Accountant Jobs

Key Responsibilities Manage client accounts and maintain strong relationships Handle billing, invoicing, payment follow-ups, and account reconciliation Maintain financial records and prepare MIS reports Work with recruitment teams for account updates and documentation Ensure compliance with company processes and client requirements

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA – 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Neha Arora 7208069100

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

1-Accounts Payable and Accounts Receivable: Manage the accounts payable and accounts receivable functions, including processing invoices, payments, and receipts. 2-Bank Reconciliation Statement: Prepare and review bank reconciliation statements to ensure accuracy and identify any discrepancies. 3-Petty Cash Handling: Manage and maintain petty cash funds, ensuring accurate recording and reconciliation of transactions. 4-Compliance: Ensure compliance with accounting standards, regulatory requirements, and school policies.

Job Summary: We are looking for a motivated and detail-oriented Junior Accountant to assist with daily accounting tasks and financial record-keeping. This is a great opportunity for candidates starting their career in accounting. Any candidate who wants to apply can contact on the given contact number. 08375858125 Key Responsibilities: Assist in day-to-day accounting entries (sales, purchase, expenses) Maintain and update financial records Prepare invoices and handle basic GST/TDS entries Assist in bank reconciliations Support senior accountants during audits and month-end close Manage petty cash and office expenses Qualifications & Skills: B.Com / M.Com or related degree 02 years of experie...

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.

1. Work experience in GST preparation of data. 2. Data entry in Tally. 3. Preparation of books of accounts and finalization. 4.Well-versed with TDS and other statutory requirements. 5. Bank coordination and bank entries, import payments. 6. Releasing payment on approval and complete checking with the ledgers. 7. Tallying entries with the suppliers. 8. Handling government notices. 9. Basic Excel work Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:00 PM

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 38 years 4 to 5 years experience as an Accounts Assistant Candidates staying between Andheri to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Kandivali West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidates

B.Com / M.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 32 years 2 to 5 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Andheri West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidate...

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing, Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 35 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Churchgate to Bandra will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Charni Road - Opera House Salary : Rs.18000 to 20000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candida...

We are seeking a detail-oriented and experienced Junior/Senior Accountant to join our team in the automobile sector. The ideal candidate will be responsible for managing day-to-day accounting operations, including sales/purchase entries, GST, TDS, PF, and ESIC compliance, while ensuring accuracy and timeliness in financial records. Key Responsibilities: Manage day-to-day accounting operations using Tally. Handle sales and purchase entries with accuracy. Ensure timely compliance with GST, TDS, PF, and ESIC regulations. Prepare and maintain financial statements, ledgers, and reports. Assist in monthly, quarterly, and yearly financial closing. Coordinate with internal teams and external auditor...

-Basic Accounting and Bookkeeping tasks -Enter and update data in Excel and other computer applications -Data Entry work -Tally -Support daily office work and documentation Location: Ludhiana, Mansa, S.A.S.Nagar, Barnala, Gurdaspur, Sangrur

-Assist in basic accounting and bookkeeping tasks -Enter and update data in Excel and other computer applications -Support daily office work and documentation -Coordinate with the team for routine tasks Location: Punjab (Ludhiana, Mansa,S.A.S.Nagar)

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Assistant accountants need a combination of technical accounting skills and soft skills. Key technical skills include proficiency with accounting software, bookkeeping, financial statement preparation, and strong mathematical and analytical abilities . Soft skills include strong communication, attention to detail, organization, and the ability to work independently and as part of a team. Technical Skills: Accounting Software Proficiency: A deep understanding and practical experience using accounting software (e.g., QuickBooks, SAP, Oracle) is crucial. Bookkeeping: Accurate record-keeping, including maintaining general ledgers, accounts payable, and accounts receivable. Financial Statement Pr...

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepan...

Bookkeeping and Record Keeping: Maintain accurate and up-to-date financial records , including ledgers, journals, and other accounting documents. Perform precise data entry for financial transactions (e.g., invoices, receipts, payments) into our accounting software (like Tally, SAP, or QuickBooks). Organize and maintain both physical and digital financial files, ensuring they're easily accessible and comply with retention policies. Accounts Payable (AP) Support: Process vendor invoices , verify their accuracy, and ensure proper coding and approval. Prepare and process payments to vendors , making sure they're timely and accurate. Reconcile vendor statements and resolve any discrepancies. Acc...

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze fin...

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

Should have min 2 years of experience in tally . experience in real estate is advantage. interested can attend interview at hsr layout can contact suvarna@brainsnskills.com or 9070161114.

Any candidate who wants to apply can contact on the given contact number.08375858125 Key Responsibilities: Accounting Duties: Record financial transactions and maintain ledgers. Assist in preparing financial statements and reports. Reconcile bank statements and general ledger accounts. Process invoices and manage accounts payable/receivable. Cashier Duties: Handle cash and electronic transactions efficiently. Issue receipts, process refunds, and manage returns. Maintain accurate records of daily transactions. Ensure the cash register is balanced at the end of each shift. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, ...

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period