We are looking for a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and support financial reporting. The ideal candidate will have solid knowledge of accounting principles, taxation, and business operations.
Key Responsibilities:
Prepare and maintain financial records, ledgers, and reports
Record day-to-day financial transactions (sales, purchases, receipts, payments)
Manage accounts payable and receivable
We are looking for a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and support financial reporting. The ideal candidate will have solid knowledge of accounting principles, taxation, and business operations.
Key Responsibilities:
Prepare and maintain financial records, ledgers, and reports
Record day-to-day financial transactions (sales, purchases, receipts, payments)
Manage accounts payable and receivable
Handle GST, TDS, and income tax filings
Assist in monthly, quarterly, and annual financial closing
Reconcile bank statements and maintain cash flow records
Coordinate with auditors during audits
Maintain confidentiality of all financial data
Key Skills Required:
Technical Skills:
Knowledge of accounting principles (Tally ERP, Excel, or other accounting software)
GST, TDS, and Income Tax compliance
Bookkeeping and ledger management
Bank reconciliation
Invoice preparation and documentation
Finalization of accounts (for senior roles)
Soft Skills:
Attention to detail
Strong numerical and analytical ability
Time management and organizational skills
Problem-solving mindset
Ability to work independently or with minimal supervision
Handle GST, TDS, and income tax filings
Assist in monthly, quarterly, and annual financial closing
Reconcile bank statements and maintain cash flow records
Coordinate with auditors during audits
Maintain confidentiality of all financial data
Key Skills Required:
Technical Skills:
Knowledge of accounting principles (Tally ERP, Excel, or other accounting software)
GST, TDS, and Income Tax compliance
Bookkeeping and ledger management
Bank reconciliation
Invoice preparation and documentation
Finalization of accounts (for senior roles)
Soft Skills:
Attention to detail
Strong numerical and analytical ability
Time management and organizational skills
Problem-solving mindset
Ability to work independently or with minimal supervision
Manage and oversee the daily operations of the accounting department including month and end-year process
Accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations,check runs fixed asset activitydebt activity
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staffto ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Report to immediate managers on daily/weekly/monthly basis
Requirements and skills
Proven working experience as Accounts Executive, Accounting Supervisor or equivalent
Advanced computer skills on MS Office, Accounting software (Tally Prime) and databases
Ability to manipulate large amounts of data
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
High attention to detail and accuracy
Ability to direct and supervise
UG degree in Accounting or Finance
Job Description - Accounts Executive
Maintain accurate day-to-day financial transactions.
Prepare daily sales reports and reconcile cash and card transactions.
Manage accounts payable and receivable, including vendor payments and customer invoicing.
Record and verify inventory purchases and update cost records.
Monitor stock costing and coordinate with store staff for physical stock reconciliation.
Handle GST filings, TDS, and other tax compliances as required.
Assist in monthly, quarterly, and annual financial closing and reporting.
Manage petty cash and banking transactions.
Coordinate with external accountants/auditors during audits.
Generate financial summaries and reports for management as needed.
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Requirements:
Bachelors degree in Commerce, Accounting, or related field.
12 years of experience in accounting (retail or food industry preferred).
Knowledge of Tally, Excel, or other accounting software.
Familiar with GST, TDS, and local taxation laws.
Strong numerical and analytical skills.
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Courses Available:
10th/ 12th / Diploma/ ITI/ Bachelors in all streams; Masters in all streams, along with Doctorates. All the programs are genuine with UGC approval and Institute s are affiliated with governmental organizations like AICTE/ ICAR/ BCI/ NCTE/ NCERT/ RCI/ NMC/ PCI/ INC/ DCI/ CCH and others.
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Call or Whats APP 9XXXXX386
About the Role:
Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore.
Key Responsibilities:
Identify, prospect, and generate new business opportunities.
Manage and grow relationships with existing clients to drive additional business.
Conduct daily sales visits/presentations and achieve monthly revenue targets.
Develop and execute strategies to partner with potential clients and promote our solutions.
Prepare and present client proposals, contracts, and related documentation.
Maintain strong client relationships with a focus on end-to-end servicing and satisfaction.
Gather market data, analyze trends, and contribute to business development strategies.
Benefits:
Day shift only
6 days working, 1 fixed weekly off
Attractive salary + performance-based incentives
Requirements:
Minimum 2 years of experience in Field Sales / B2B Sales
Strong communication and client handling skills
Ability to achieve targets and build long-term client relationships
If youre passionate about sales and looking for growth, this opportunity is for you!
xxxxxxxx@quikr.com
Key Responsibilities:
1. Manage accounts payable and receivable
2. Process financial transactions and maintain records
3. Prepare financial reports and statements
4. Reconcile accounts and resolve discrepancies
5. Collaborate with internal teams (e.g., sales, procurement)
Requirements:
1. Accounting degree or relevant experience
2. Knowledge of accounting software (e.g., Tally, QuickBooks)
3. Strong analytical and organizational skills
4. Attention to detail and accuracy
Skills:
1. Financial reporting
2. Accounts reconciliation
3. Budgeting
4. Financial analysis
What We Offer:
1. Competitive salary
2. Opportunity to work with a dynamic team
3. Professional growth