Job description:
Manage day-to-day accounting activities and maintain accurate financial records.
Prepare and analyze MIS reports to support business decision-making.
Assist in the preparation of financial statements in compliance with accounting standards.
Coordinate with auditors during internal and statutory audits.
Liaise with internal stakeholders to ensure smooth financial operations and timely data sharing.
Maintain documentation and ensure data integrity in the Zoho accounting system.
Ensure timely reconciliation of accounts and compliance with internal controls.
Bachelors degree in commerce, Accounting, Finance, or a related field.
Min 1 years of relevant work experience in accounting or finance.
Mandatory to have proficiency in Zoho accounting software and MS Office tools, especially MS Excel.
Working knowledge of MIS reporting and financial statement preparation.
Good interpersonal skills to liaise effectively with internal departments and external auditors.
Ability to work independently and manage multiple priorities under deadlines.
Good knowledge in Advanced excel and Zohoo book Software
Minimum 3 year experienced accountant with good communiction skills and having mandatory Zoho books experience and having UAE work Experiance including outsourced accounting firms.
An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations.
We are looking for a motivated and detail-oriented Accounts Assistant (Fresher) to join our team. This is a great opportunity for recent graduates who are eager to start their career in accounts and finance.
Key Responsibilities:
Assist in daily accounting operations
Maintain records and documentation
Support senior accountants in preparing financial reports
Handle data entry and basic bookkeeping tasks
Requirements:
Bachelors degree in Commerce/Finance/Accounting (or pursuing)
Basic knowledge of MS Excel and accounting principles
Strong attention to detail and willingness to learn
Freshers are encouraged to apply
Job Title: Accountant
Location: [Greater Noida]
Experience: 1 year
Salary: As per industry standards
Job Summary:
We are looking for an Accountant with hands-on experience in:
Journal Entries & General Ledger
Delivery & Jobwork Challans
Stock & Inventory Management
Purchase Entries & Vendor Coordination
Bank & Account Reconciliation
Cash Flow Tracking & Reporting
Requirements:
B.Com or equivalent qualification
Proficient in Tally/Accounting software
Good knowledge of GST & Excel
Detail-oriented with good communication skills
Thanks & Regards
HR Charu
The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines.
Key Responsibilities
1. Customer Interaction
Greet and assist walk-in customers in a courteous manner.
Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services.
Guide customers through new LPG connection processes, documentation, and safety instructions.
2. Booking & Billing
Process LPG refill bookings via the BPCL portal or software.
Generate and provide bills/receipts to customers.
Handle cash, UPI, and card transactions securely.
3. Record Keeping
Maintain daily booking logs, payment records, and delivery schedules.
Ensure proper documentation of new connections, transfers, and KYC updates.
4. Compliance & Safety
Follow BPCL policies, safety regulations, and government guidelines for LPG distribution.
Report any suspicious activities or discrepancies to the manager.
5. Coordination
Liaise with delivery staff to ensure timely and accurate deliveries.
Coordinate with the back office for stock updates and supply schedules.
Required Skills & Qualifications
Minimum Qualification: 10th/12th Pass (Graduate preferred).
Basic computer knowledge (MS Office, BPCL booking software, email handling).
Good communication skills in local language, Hindi, and basic English.
Ability to handle customer complaints patiently and professionally.
Basic accounting skills for handling cash and receipts.
Work Environment
Office-based with regular interaction with customers and delivery staff.
Standard working hours; may require extended hours during high-demand seasons.
One Female Accounts Assistant 1-2 Years Experienced (Salary 10-11K) and 2 Female Accounts Intern Stipend 7500PM Required for CA Office Located at Dwarka Sector 8 Candidates Residing Near the Dwarka area eager to learn along with Tally software Knowledge will Be preferred
Job Summary:
The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization.
Key Responsibilities:
Financial Accounting
Maintain and update books of accounts including ledgers, journals, and vouchers.
Prepare and analyze monthly, quarterly, and annual financial statements.
Assist in the preparation of budgets and financial forecasts.
Banking & Payments
Perform bank reconciliations and manage banking transactions.
Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.).
Process vendor bills, employee reimbursements, and salary payments.
Taxation & Compliance
Ensure timely filing of GST returns, TDS returns, and other statutory filings.
Maintain records required for audits and tax assessments.
Assist with statutory and internal audits.
Billing & Receivables
Prepare sales invoices and manage receivables.
Follow up with clients for payment collection.
Reconcile customer accounts periodically.
Internal Coordination
Coordinate with HR, procurement, and operations for financial data and approvals.
Maintain asset register and manage depreciation schedules.
Ensure documentation and filing of all financial records.
Required Skills:
Strong knowledge of accounting standards and practices
Proficiency in accounting software such as Tally or similar ERP systems
Working knowledge of GST, TDS, and other tax laws
Attention to detail and analytical ability
Good organizational and communication skills
Qualifications & Experience:
Bachelors or Masters degree in Commerce, Finance, or related field
Minimum 25 years of experience in accounting or finance
Experience in the healthcare or manufacturing sector is an advantage