WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

ACCOUNTS ASSISTANT REQUIRED WITH KNOWLEDGE OF TALLY & BASIC COMPUTER

Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

Day to Day accounting, Book Keeping, exoense and Income projwction, GST filing

Required candidate in Bangalore city for Accountant role. Apply now.

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.

Accounts internal Audit services

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

Required candidate in Agra city for Cashier role. Apply now.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

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

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

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.

Accounts Assistant with knowledge of Tally. Day to day entry and billing related wordk

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

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

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

Handle accounts, bookkeeping, payments, filing, admin tasks, calls, secretarial and personal secretary duties, logistics, daily operations, and support internal controls. Strong Excel, communication, admin, and analytical skills required

Required candidate in Kanpur city for Accountant role. Apply now.

Required candidate in Haldwani city for Accountant role. Apply now.

ACCOUNTS ASSISTANT DOCUMENTATION BOOKEEPING TALLY ERP BANKING WORK