578 Accountant Jobs

CA inter/ CMA inter/Article assistant 3-5 years of Experience in accounts Experience in Financial statement preparation, journal entries

WE are hiring for senior accountant Post Accountant Experience 2-5 yrs Salary 25000/- Inter ca or bcom will be prefered Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Kindly share your updated cv & refer to your friends 8450964888 / 9323820779 Regards; AVS MCPL

Role & responsibilities : Bank reconciliation on weekly basis Manual cheque payments (if required) Raw material report update on weekly twice Advance payable report & bills follow-up on 15 days Utility, Salary Credit cards and Telephone bills Vendor payments and Government payment As per the due dates we need to make the payments Company credit card bills (Follow-up with employees Personal credit card bills (Need to attach bills) Preparation of TDS report on monthly basis( Before the due date we need to make the payment ) GSTR-2 checking with GST portal on monthly basis

* Responsible for Accounts and office Admin * Job includes Invoicing, Bill and voucher entries. * Bank reconciliation, Account receivables & payroll * knowledge of Taxation, PF, GST & Compliances * Human resource and recruitment. Required Candidate profile Knowledge of working on Tally / Marg ERP system and MS office are must. Perks and benefits Bonus and incentives

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

As an Accountant for a firm in the food processing industries, you will be responsible for managing financial records, preparing financial statements, and analyzing financial data to support decision-making processes. Your role will involve ensuring compliance with accounting principles and regulations while contributing to the overall financial health of the organization. This is a full-time position with a morning shift schedule and a yearly bonus structure. The ability to commute to Bhopal, Madhya Pradesh is required, or you should be willing to relocate with an employer-provided relocation package (Preferred). In addition to your core responsibilities, you may also be required to assist in budgeting, forecasting, and financial reporting activities. Strong attention to detail, analytical skills, and proficiency in accounting software are essential for success in this role. If you are interested in relocating to Bareli (Madhya Pradesh) near Bhopal, where accommodation is provided by the school on campus, please indicate your willingness to do so in your application.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

You are a dedicated accountant/B.com graduate with a proficient understanding of Tally software. You will be joining a tax advisory firm, Keshav Maloo & Associates, located in Rajasthan for their Jaipur office. The ideal candidate should possess 2-5 years of hands-on experience in accounting. This role offers you the opportunity to be part of a dynamic and growth-oriented work culture within a well-established firm that holds a reputable standing of over two decades. The compensation package for this position will be determined based on your qualifications and in alignment with industry norms. If you meet the requirements and are enthusiastic about contributing your skills and knowledge to this role, kindly forward your updated CV to nmjhanwar@gmail.com.,

Handing insurance of commercial policies i.e stock, building, P & M. Handling insurance of buyers and regular following with new buyer addition. Handling TDS & GST Required Candidate profile Coordinating with insurance parties for seeking quotes and presenting the same to authority for approval. Preparation of daily cheques and other routine activities.

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Experience in Tally-9,TDS,GSTR-1,GSTR-2,invoice,PO,Balance sheet etc Mail OR What's up resume at hr.gsspartners@gmail.com 9899590214 Geeta HR

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; knowledge of Excel is essential. Strong understanding of GST filing procedures; ability to prepare GSTR-1 returns. Salary : upto 25k in hand Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager

Dear Candidates, Greetings from AMExemplar Services!!! We have openings for Accounts Executive – Exp in Tally & GST” – Surat (Adajan) Location PLEASE NOTE:- 1) CANDIDATES SHOULD HAVE EXP IN TALLY & GST. 2) JOB LOCATION IS ADAJAN IN SURAT. 3) BELOW JOB DESCRIPTION FOR YOUR REFERENCE. If interested, please send CV on jobs@exemplarworld.com Please provide below details:- Current Company:- Current Location:- Current Salary:- Expected Salary:- Total years of Exp:- No of years Exp in Tally & GST:- Notice Period:- Highest Qualifications:- Age:- Below is the open positions: - 1) Accounts Executive a) Graduate. b) Minimum 3+ years of experience in Tally & GST. Please inform your friends & colleagues for the same. Warm Regards, Vinayak Thakkar - Assistant Manager - Recruitment AMExemplar Services Branches: - Surat (HO) | Navi Mumbai | Oman | UAE Mobile: - 09033417620 Email id: - jobs@exemplarworld.com Website: - www.exemplarworld.com

As an individual with a background in the automobile industry, you will be responsible for various roles including Sales Consultant, Team Leader, Sales Manager, EDP Insurance Incharge, Accountant, and General Manager for sales. These positions are full-time and permanent, offering benefits such as cell phone reimbursement, paid sick time, and Provident Fund. The work location for these roles is in person. If you are interested in joining our team, please speak with the employer at +91 9434765600.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

As a Junior Accountant at our company, you will play a key role in supporting the production of management accounts and handling day-to-day bookkeeping tasks. This is a full-time, permanent position that requires you to work Monday to Friday during UK shift hours. The work location for this role is in person, and the expected start date is 01/08/2025.,

You will closely collaborate with the Accountant to handle day-to-day invoice entries efficiently. Your responsibilities will include working on various portals, monitoring, and coordinating for statutory and due diligence requirements. Additionally, you will be expected to provide other administrative services as needed. This is a full-time, permanent position with the following benefits: - Cell phone reimbursement - Food provided - Health insurance - Leave encashment - Life insurance - Provident Fund - Performance bonus - Yearly bonus The expected start date for this role is 16/08/2025.,

Must have hands-on experience in SAP & Tally. Should be well-versed in Accounts Payable & Receivable. Prior experience in the engineering & construction industry is mandatory.

Preparing financial statements, reconciling accounts, processing invoices & ensuring compliance with financial regulations. Verification of bills, account verification, export to GL for payment processing, monthly finalization of GST & TDS compliance Required Candidate profile Leading the finance team, ensuring compliance with regulations & contributing to strategic financial planning. Prepare reports & analyses to monitor accounts.. Assist with other accounting functions..

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management Required Candidate profile support the workload and contribute to the company’s financial growth. capitalplacement21@gmail.com

Handling Accounts Taxation GST. Invoicing Billing Tally Vendors Payment Working time - 8:00 - 6:00 Working Day - 6 Day Required Candidate profile with 1-7 years of experience. salary + Accommodation hrcps9@gmail.com 8370014003

As an accountant, you will be responsible for managing financial records, preparing financial reports, and ensuring compliance with regulations. Your role will involve analyzing financial information to support decision-making, conducting audits, and providing financial advice to the organization. You will need to have a strong understanding of accounting principles, excellent attention to detail, and the ability to work efficiently under pressure. Strong mathematical skills and proficiency in accounting software are also essential for this role. Your duties will include reconciling accounts, processing invoices, and maintaining accurate financial records. You will need to communicate effectively with team members and external stakeholders to ensure financial transparency and accuracy. This is a permanent position that requires you to work in person at the designated location. If you are a dedicated and detail-oriented professional with a passion for numbers, we would like to hear from you. Apply now to join our team as an accountant and contribute to our financial success.,

Hiring Accountant for a service company in Vashi, Navi Mumbai. Must have 2+ yrs experience in accounting, strong knowledge of accounts, MS Excel, compliance basics, and good English. Role: bookkeeping, reports, statutory work, coordination. Health insurance Provident fund