49 Junior Accountant Jobs - Page 2

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

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

Maintain daily accounts & financial records Handle AR/AP & reconciliations Assist in preparing invoices, bills & payment vouchers Assist with GST filings other statutory compliance Accounting & Book keeping for all expenses Analyze financial expenses Required Candidate profile Coordinate with internal departments & vendors for billing & payments. Prepare basic reports related to income, expenses & bank transactions. Support Sr accountant during audits & month-end closings..

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

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 Aarchi Singh HR. DEPT MOB:-...

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. 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

Job Summary: We are looking for a diligent and detail-oriented Junior Accountant to join our finance department in Nashik. This role is ideal for a fresh graduate or an early-career professional seeking hands-on experience in various accounting functions. You'll be responsible for assisting with daily financial operations, maintaining accurate records, and ensuring compliance with accounting principles and company policies. Key Responsibilities: Bookkeeping & Record Keeping: Record daily financial transactions accurately in accounting software (e.g., Tally ERP, QuickBooks, SAP B1). Maintain ledgers, journals, and other accounting records for accounts payable, accounts receivable, and general...

Junior Accountant needed Logistics/Chemical Company Experience will be advantage Fluent in English Need knowledge of Tally / GST / Any other A/c Portal Import / Export documentation Salary : upto 2.5 LPA (Based on interview & Experience) Required Candidate profile Male / Female Experience - 1 to 3 Yrs Near by Ghatkopar will be preferred B. Com / M. Com / C.A. Immediate Joining

Company: Flyberry Gourmet website: www.flyberry.in Location: Kattedan, Hyderabad Google Maps Link: https://maps.app.goo.gl/pY8uaEAFKpvsxg6F7 Department: Finance & Accounts Number of Positions: 2 Experience: Junior Accountant-2+ years Assistant Manager Account-4-5 years About Us: Flyberry Gourmet is a fast-growing FMCG company in the food segment, committed to delivering high-quality products. We are looking for a smart, detail-oriented, and quick- learning Junior Accountant / Mid level Accountant to join our team. Key Responsibilities: Manage day-to-day accounting operations, including: Billing and Invoicing Delivery Challan (DC) creation and tracking Vendor and customer account reconciliati...

Role & responsibilities We are looking for a detail-oriented Junior Accountant to assist in managing our accounting operations. You will support the finance team in ensuring accurate financial records, preparing reports, reconciling accounts, and maintaining compliance with company policies. This is a great opportunity to grow your career in finance and gain hands-on experience. Preferred candidate profile Assist with day-to-day accounting operations Record journal entries and maintain general ledger Process invoices, payments, and expense claims Prepare bank reconciliations and monitor cash flows Assist in month-end and year-end closing activities Help with tax filings, TDS, and GST complia...

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

Job description Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen ...

Responsibilities: 1. Preparing accounting reports regularly & sharing them with the management daily for review. 2. Maintain the tally for bank statements, sales, purchases, stock and inventory journal entries. 3. Processing voucher inputs and voucher bills, and keeping vendor records. 4. Assisting the accounting team with day-to-day accounting matters. 5. Keeping records in order. 6. To take recurring follow-up payments. 7. Managing back-office work, responding to mail and telephonic queries on a day-to-day basis. Eligibility : 1) 1-3 years of experience in accounting. 2) B.Com graduates preferred.

Preparing & entering invoices, bills, cheques etc. Maintain & organize physical files & records. Assisting with daily accounting tasks & ensuring data accuracy. Manage financial records AR/AP & bookkeeping. Updating financial data in Tally and Excel. Required Candidate profile Supporting month-end and year-end financial closings. Assisting with audits and other financial reporting tasks as needed. Manage office operations, including filing, documentation and record-keeping.

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt enteries Interested candidate may contact on 7017204286.