WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Full job description Job Title: Accounts Assistant Duties and Responsibilities: 1. Manage office accounts in MS excel and Tally. 2. Prepare monthly GST and TDS data (as per company format given to you), and ensure timely TDS payments in accordance with the provisions of the Income Tax Act. 3. Manage documents of the office and maintain record of operations both in hardcopy and within the Tally accounting software. 4. Manage emails of the company. 5. Coordinate with the CA and other consultants of the company. 6. Manage petty cash of the company. Key Skills: Good knowledge of financial accountancy. Good knowledge of TDS and GST. Good English language skills. Disciplined, self-motivated and eager to learn. Required Experience and Qualifications: Bachelor's degree in accounting, or related field preferred. Bachelor candidates with good accountancy, MS Office and Tally knowledge can also apply. 1 years of experience in an administrative or accounts assistant role. Good skills in MS Office: Word, Excel and Outlook. Good working practice on Tally is a must. Good work ethics and soft skills. Good English and Hindi language skills are a must Job Type: Full-time Schedule: Day shift Fixed shift Education: Bachelor's (Preferred) Experience: total work: 1 years (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person

30 7 Salary 28000/- MALE-FEMALE WEEKLY 5 DAYS WORK WORK FROM HOME WHAT'S APP ME: NAME : SANDHIYA

Accounts Telecaller Bpo Banking

Job Title: Factory Accounts Manager Location: Plot No 8 Ganesh Vihar -B, Nirman Nagar Jaipur Rajasthan Pin code-302019 Experience Required: 5 to 10 years (preferably in manufacturing industry) Salary Range: 3 to 4 LPA (Negotiable based on experience) Job Summary: We are looking for a skilled and experienced Factory Accounts Manager who can handle the full spectrum of accounting functions at our factory unit. The candidate must have hands-on knowledge of bookkeeping, taxation, monthly profit analysis, preparation and drafting of financial statements, including Balance Sheet and Profit & Loss Account in Excel and Tally. Key Responsibilities: Maintain accurate books of accounts in compliance with accounting standards and company policies. Prepare and file monthly GST returns, TDS, and other tax compliances. Ensure timely closing of monthly accounts and preparation of monthly profit/loss reports. Draft financial statements including Balance Sheet and P&L Account as per applicable standards. Manage and reconcile bank accounts, vendor ledgers, customer accounts, and stock records. Work on data entry and financial reporting in Tally ERP and Excel. Support statutory audits and prepare required schedules and documentation. Monitor factory expenses, petty cash, and payroll-related entries. Assist in budgeting and forecasting at the factory level. Key Skills & Competencies: Proficiency in Tally ERP and Microsoft Excel (VLOOKUP, Pivot Table, Formulas). Solid understanding of bookkeeping principles and taxation (GST, TDS, etc.). Experience in financial statement drafting and reporting. Ability to work independently and manage accounting operations end-to-end. Good analytical and communication skills. Attention to detail and accuracy in data handling. Educational Qualifications: B.Com / M.Com in Accounting or Finance Candidates with CA Inter or equivalent qualification will be preferred.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Every Indian People wants to make some extra money by part time jobs apart from their regular jobs. Many people are searching for genuine home based online part time jobs without investment on Google on every single day. Most of the people need a secondary income(part time jobs) to meet their financial needs. Home online jobs does share Five Successful Methods to earn money online which are proven success since 2011 and getting payments without any issues.

WE ARE HIRING FROM FRESHER AND EXPERIENCE CANDIDATES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

financial resources, ensuring its financial health, and making decisions that support its long-term goals

Job description Job Title: Sr Executive Accounts & Finance Location: Ahmedabad | Department: Accounts & Finance | Reports To: H.O.D Accounts & Finance Salary: Based as per the industry Company Overview: Gridbots Technologies Pvt Ltd is at the forefront of robotics and automation technology, providing innovative solutions that enhance efficiency and drive technological advancement across various industries. Our portfolio includes state-of-the-art industrial robots, automation systems, and smart technology integrations. Discover more about us at www.gridbots.com. Key Responsibilities: Accounting Management: Oversee and manage day-to-day accounting functions, including general ledger entries, reconciliations, and financial reporting. Ensure compliance with Indian accounting standards (IND AS) and regulatory requirements. Accounts Payable & Receivable: Manage the accounts payable process, including invoice verification, approval, and timely payments. Oversee the accounts receivable process, including invoicing, collections, and managing overdue accounts. Tax Compliance: Ensure compliance with Indian tax laws, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and other relevant tax regulations. Prepare and file tax returns, including GST returns and TDS filings, and manage tax audits. Financial Planning & Analysis: Assist in budgeting and forecasting activities. Analyze financial data to provide insights and recommendations for cost control and financial performance. Monitor financial performance and implement cost-saving measures to enhance profitability. Transaction Monitoring & Control: Implement controls to ensure accuracy and integrity in financial transactions. Monitor transactions to detect and address discrepancies. Maintain proper documentation and records for all financial transactions, ensuring that all records are complete and up-to-date. Documentation & Record-Keeping: Ensure all financial documentation is accurate, complete, and filed appropriately. Maintain a systematic filing system for all accounting records. Prepare and maintain detailed reports on financial performance, transaction details, and compliance. Compliance & Audits: Ensure adherence to internal controls and audit procedures. Coordinate with external auditors and prepare necessary documentation for audits. Implement and monitor compliance with company policies and accounting standards. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in accounting operations. Stay updated with changes in accounting regulations and best practices to ensure compliance and operational excellence. Qualifications: Education: Bachelors degree in Accounting, Finance, or a related field. Professional qualifications such as CA (Chartered Accountant) or CMA (Cost Management Accountant) are preferred. Experience: 5+ years of experience in accounting and finance roles, with a strong understanding of Indian accounting princi

1) Passing entries in tally on daily basis 2) Updating the creditor files 3) TDS data entry by proper calculation 4) Bank reconciliation to get the balances as per company and balances as per bank 5) Ledger reconciliation to find out any discrepancy

We are looking for a detail-oriented and experienced Account Assistant to manage the financial records and daily accounting tasks at our Fuel Office in Mukkam, Kerala. The ideal candidate should have a strong understanding of basic accounting principles, billing, and inventory management. Responsibilities: - Maintain daily sales, expenses, and cash flow records. - Handle billing, invoicing, and reconciliation of fuel sales. - Monitor inventory levels and manage stock records. - Prepare daily, weekly, and monthly financial reports. - Manage bank transactions and petty cash management. - Ensure compliance with tax regulations (GST, TDS, etc.). - Coordinate with suppliers and vendors for payments. - Support the management in audits and financial documentation. Requirements: - Minimum 1-2 years of experience in accounting (preferably in petrol pump/retail). - Proficiency in Tally ERP 9 or other accounting software. - Advanced knowledge of MS Excel and billing systems. - Strong numerical and organizational skills. - Ability to work in shifts if required. - Qualification: B.Com / M.Com / Diploma in Accounting. Job Type: Full-time Join our team and contribute to smooth financial operations in a fast-paced environment!We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Full job descriptionWe are hiring for the role of Jr. Accountant Location: Khar - Mumbai Experience: 1+ years as an Account Executive. Job Description: Key Responsibilities:Must have experience in GST Return and TDS Return Filing Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like Cheque issue for clearing Cash Deposit, NEFT, and RTGS Handling to Day-to-Day AccountingWorking Days: Monday - SaturdayTimings - 10 AM - 7 PMCandidates that can join on immediate basis will be preferred.Job Types: Full-time, PermanentSchedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 2 years (Preferred)GST return filing: 1 years (Preferred)TDS Return filing: 1 years (Preferred)Work Location: In person

Full job descriptionWe are hiring for the role of Accounts Assistant Location: Khar - Mumbai Experience: 1+ years as an Account Executive. Job Description: Key Responsibilities:Must have experience in GST Return and TDS Return Filing Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like Cheque issue for clearing Cash Deposit, NEFT, and RTGS Handling to Day-to-Day AccountingWorking Days: Monday - SaturdayTimings - 10 AM - 7 PMCandidates that can join on immediate basis will be preferred.Job Types: Full-time, PermanentSchedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 2 years (Preferred)GST return filing: 1 years (Preferred)TDS Return filing: 1 years (Preferred)Work Location: In person

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Job description Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliations Prepare Income Tax retuns & statement of Accounts Handle high volume data & turnover * Qualities required Strong knowledge of Accounting, GST,/TDS & ITR Filing Good command over MS-Excel & MS-Word Experience in Tally Prime Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized. Ability to work with diverse team Strong communication & Leadership skills Educational Qualification UG/PG degree from Accounts/Commerce background.(Male Candidates only) Minimum 5 years of Experience in Trading Accounts Candidates from Coimbatore only preferred Job Type: Full-time Pay: 15,000.00 - 20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Required) GST: 2 years (Required) Auditing: 1 year (Required) License/Certification: Tally (Required) Work Location: In person