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1.0 - 6.0 years
1 - 2 Lacs
mumbai suburban
Work from Office
Responsibilities: Manage financial records using Tally Prime and Excel Sheets Prepare monthly/quarterly reports Ensure compliance with accounting standards and tax laws Conduct regular audits and reconciliations
Posted 1 month ago
1.0 - 5.0 years
1 - 3 Lacs
ulhasnagar
Work from Office
Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...
Posted 1 month ago
0.0 - 5.0 years
1 - 5 Lacs
gurugram, manesar
Work from Office
Role & responsibilities Handle end-to-end HR activities (recruitment, onboarding, employee records, attendance tracking, Statuary compliances). Maintain employee engagement and office coordination. Assist in payroll preparation and leave management. Manage accounting entries, expense tracking, and vendor coordination. Support day-to-day office administration. Preferred candidate profile Female candidates preferred. Graduate in HR, Commerce, or related field. Knowledge of HR practices and Accounting. Good communication & interpersonal skills. Proactive, organized, and eager to grow with the company.
Posted 1 month ago
1.0 - 3.0 years
2 - 3 Lacs
mumbai
Work from Office
Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, inventory reconciliation, and ledger maintenance. Prepare MIS reports using Excel pivot tables and generate monthly financial statements (Balance Sheet, Profit & Loss Account). Ensure compliance with GST filings, TDS filings, bank reconciliations, and other regulatory requirements. Conduct regular audits of accounts payable/receivable records to ensure accuracy. Assist in costing products/services for business growth analysis. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Ta...
Posted 1 month ago
0.0 - 1.0 years
1 - 2 Lacs
chennai
Work from Office
Responsibilities: * Prepare financial reports using Excel. * Manage accounts payable/receivable in Tally Prime. * Ensure compliance with GST and TDS laws. * Process customer orders and manage inventory in ERP system.
Posted 1 month ago
0.0 - 1.0 years
1 - 1 Lacs
ahmedabad
Work from Office
JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance
Posted 1 month ago
3.0 - 5.0 years
1 - 3 Lacs
greater noida
Work from Office
Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Job/soft skill training
Posted 1 month ago
0.0 - 1.0 years
1 - 2 Lacs
coimbatore
Work from Office
processing customer payments and transactions, operating a cash register or point-of-sale (POS) system, providing customer service and assisting with stocking or inventory during downtime. Key responsibilities involve accurate cash handling,
Posted 1 month ago
1.0 - 3.0 years
2 - 2 Lacs
bengaluru
Work from Office
Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)
Posted 1 month ago
5.0 - 10.0 years
2 - 3 Lacs
mumbai
Work from Office
recording transactions on Tally package, filing TDS and GST returns online, bank reconciliation and related work
Posted 1 month ago
0.0 - 2.0 years
1 - 5 Lacs
mumbai
Work from Office
Handle day-to-day bookkeeping, including ledger entries, journal entries, and reconciliations. Prepare and maintain financial statements, including balance sheets, profit and loss statement. Prepare and file accurate tax returns (GST, Income Tax ).
Posted 1 month ago
0.0 - 5.0 years
1 - 4 Lacs
pune
Work from Office
Accounts Executive - TallyPrime | Pune MANGALDAS VENICHAND seeks commerce graduates with TallyPrime, GST/TDS & accounting expertise, plus good MS Excel/computer skills. Apply compulsorily by emailing CV to vjs5151@gmail.com .
Posted 1 month ago
1.0 - 3.0 years
0 - 2 Lacs
noida, new delhi
Work from Office
Dear Candidate, We are looking for Acoount Assistant in Noida/ Delhi Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 9211314999 Profile :- Account Assistant Qualification :- B.com Experience :- 2+ in CA firm Salary :- upto 18K Location :- Noida Job Description Key Responsibilities: Handle day-to-day accounting transactions (sales, purchases, expenses, receipts, payments). Prepare and maintain ledgers, trial balance, and bank reconciliations. Assist in statutory compliance GST, TDS, Income Tax, and ROC filings. Support in statutory, internal, and tax audits by coordinating with auditors. Prepare monthly, quarterly, and annual financial reports. Assist...
Posted 1 month ago
3.0 - 8.0 years
2 - 3 Lacs
kochi, ernakulam, cochin
Work from Office
Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...
Posted 1 month ago
2.0 - 4.0 years
1 - 1 Lacs
chennai
Work from Office
Responsibilities: Manage petty cash and handle payment vouchers. Maintain accurate financial ledgers and bookkeeping records. Prepare salary statement. Handle bill booking and invoice processing. Provident fund
Posted 1 month ago
3.0 - 8.0 years
1 - 2 Lacs
mumbai suburban
Work from Office
Job Title: Accountant Business: Travel & Tourism Location: Govandi, Raiker Chambers (Opposite Neelkanth Gardens), Mumbai Working Hours: 10:00 AM to 6:00 PM Key Responsibilities: 1. Manage day-to-day accounting operations. 2. Prepare and maintain financial records. 3. Handle GST, TDS, and other statutory compliance. 4. Reconcile bank statements and accounts. 5. Support in preparing financial reports Qualifications & Experience: Bachelor's degree in Commerce or Accounting (preferred). 1 to 5 years of accounting experience. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong attention to detail and problem-solving skills. Other Details: This is an on-site role, whe...
Posted 1 month ago
2.0 - 5.0 years
2 - 3 Lacs
ahmedabad
Work from Office
Account assistant
Posted 1 month ago
2.0 - 5.0 years
2 - 3 Lacs
ameerpet
Work from Office
Firm Name: Vikas Choudhary & Associates Location : Ameerpet Experience Required : 2 to 5 years (preferably in a CA firm) Software Proficiency : Tally, Excel, Winman, Express GST, TDS Job Type : On-site, Full-Time, Long term Website: www.vcassociates.co Key Responsibilities Monthly Accounting & Compliance Perform end-to-end accounting entries in Tally for: Sales Purchases Bank & cash transactions Review and supervise the work of 12 junior team members Prepare and file monthly GST returns (GSTR-1, GSTR-3B, and other applicable returns) Prepare monthly reconciliation of revenue and input as per BOA v.s GSTR 1 v.s GSTR 3B. Coordinate with clients for timely collection of accounting data, invoice...
Posted 1 month ago
3.0 - 5.0 years
1 - 2 Lacs
patna
Work from Office
Responsibilities: * Prepare financial reports * Manage accounts payable/receivable * Process bills & offers * Maintain accurate records using Tally Prime * Ensure compliance with accounting standards
Posted 1 month ago
0.0 - 3.0 years
1 - 2 Lacs
mumbai suburban
Work from Office
Hiring Accountant with expertise in Tally Prime. Responsible for sales & purchase entries, TDS, GST filing, banking transactions, and day-to-day financial accounting. Annual bonus
Posted 1 month ago
0.0 - 5.0 years
1 - 2 Lacs
mumbai suburban
Work from Office
Hiring Accountant with expertise in Tally Prime. Responsible for sales & purchase entries, TDS, GST filing, banking transactions, and day-to-day financial accounting. Annual bonus
Posted 1 month ago
5.0 - 8.0 years
2 - 3 Lacs
pimpri-chinchwad
Work from Office
Responsibilities: * Prepare GST returns & TDS calculations * Manage vendor & creditor reconciliations * Ensure accurate bank reconciliations * Input vouchers, post ledgers * Perform party reconciliations * Working of salary /PF/PT/ESIC Provident fund
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As a skilled Sr. Accounts Executive, you will be responsible for managing and overseeing the daily operations of the accounts department. Your strong background in accounting and financial management, along with experience in using Tally Prime, will be key assets in this role. Key Responsibilities: - Manage and oversee the daily operations of the accounts department - Ensure timely and accurate financial reporting - Prepare and analyze financial statements - Manage and reconcile bank statements - Ensure compliance with local, state, and federal financial regulations - Liaise with auditors and tax consultants - Assist with budgeting and forecasting Qualifications Required: - Bachelor's degree...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
thanjavur, tamil nadu
On-site
You are sought after as an experienced Accounting Manager to be a part of our team. Your comprehensive knowledge of accounting principles, proficiency in Tally Prime and MS Office, along with expertise in GST filing, is highly valued. With a minimum of 3 years of relevant experience and exceptional communication skills, you are the ideal candidate for this role. - **Accounting and Financial Management**: - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements, reports, and analyses as required by management. - **GST Compliance**: - Handle GST filing, and reconciliation processes. - Stay updated on GST regulations and ensure compliance w...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
bihar
On-site
You will be responsible for cash management, inventory management, day-to-day sales and stock management, handling daily sales, purchase of items, GST filing, and maintaining books of account. Additionally, you should have good computer knowledge, especially in MS Office, and be an expert in using Tally Prime. You will need to work with store timings and should be flexible in this regard. Qualifications Required: - Bachelor's degree preferred Experience Required: - 2 years of experience in accounting - 2 years of experience in Tally - 2 years of total work experience preferred Please note that this is a full-time, permanent job that requires in-person work at the specified location.,
Posted 1 month ago
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