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1.0 - 3.0 years

1 - 3 Lacs

Dera Bassi

Work from Office

Naukri logo

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Posted 1 week ago

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1.0 years

3 - 6 Lacs

Rohtak, Haryana, IN

On-site

Internshala logo

About the job: Key Responsibilities: 1. Manage daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations 2. Prepare financial statements, reports, and records 3. Ensure accuracy in financial documents, as well as their compliance with relevant laws and regulations 4. Monitor and analyze accounting data and produce financial reports or statements 5. Coordinate and complete annual audits 6. Maintain and oversee accounting procedures and policies 7. Ensure timely closing of monthly, quarterly, and annual books 8. Support budgeting and forecasting activities 9. Collaborate with external auditors and manage tax filings and GST compliance Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Rohtak only Salary: ₹ 3,50,000 - 6,50,000 /year Experience: 1 year(s) Deadline: 2025-07-18 23:59:59 Skills required: Accounting, Auditing, Busy Software and Microsoft 365 Other Requirements: 1. Strong communication skills, both verbal and written. 2. Willingness and flexibility to travel as required for the role. About Company: We are a mobile trading firm, dealing in the wholesale of mobiles and other items and we do trade in multiple products

Posted 1 week ago

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0.0 - 4.0 years

1 - 4 Lacs

Kotkapura

Work from Office

Naukri logo

We are looking for a responsible and trustworthy Accountant to manage day-to-day financial operations and support the accounting manager and chartered accountant (CA). Key Responsibilities: Manage all financial transactions, including purchases, expenses, and bill payments. Track outstanding payments and follow up with customers. Perform bank reconciliations and ensure accurate recordkeeping. Manage GST reporting and filing. Maintain clean and organized financial records. Assist with documentation for customer advance payments. Provide suggestions for process improvements and workflow efficiencies. Adapt quickly to new software and accounting systems Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting or equivalent. Experience in accounting (Retail or Jewellery industry preferred). Proficiency in accounting tools like Tally, Zoho, Busy, etc. Strong understanding of bookkeeping, GST filing, and bank reconciliation. Ability to analyze and improve financial workflows. Personal Attributes: Honest and trustworthy. Respectful and polite with team and clients. Punctual, disciplined, and detail-oriented. Fast learner with a proactive attitude.

Posted 1 week ago

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2.0 - 4.0 years

1 - 3 Lacs

Ghaziabad

Work from Office

Naukri logo

Responsibilities: * Manage accounts payable/receivable using busy software * Prepare financial reports with attention to detail * Communicate effectively with clients and team members

Posted 1 week ago

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3.0 - 5.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Naukri logo

Promote Intra Life brands and convert into sales. Explain offers, schemes, and product benefits clearly to partners. Achieve monthly sales targets and drive product visibility. Maintain customer data, daily reports, and market insights. Provident fund Employee state insurance

Posted 2 weeks ago

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