Need an Accountant, who can work on Busy and have good knowledge of Advance Excel.

Looking for Passionate Key account manager for field sales with attractive salary + incentive.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Job Description: We are seeking an experienced accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing financial reports, analyzing data, and ensuring compliance with relevant regulations. Responsibilities: Prepare and maintain accurate financial records Assist in the preparation of financial statements Analyze financial data and provide insights to management Prepare tax returns and ensure compliance with tax regulations Perform other accounting tasks as needed Requirements: 2-3 years of Tally 2-3 years of experience in accounting or related field Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work independently and as part of a team Benefits: Competitive salary Stay and food facility Career Growth Job Type: Full-time Benefits: Provident Fund Ability to commute/relocate: Jharsuguda, Orissa: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person

Day to day transactions data entry, petty cash book, office, staff and stock maintenance, bank works, production quality checking

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

Applications are inviting applications from Freshers for the position of Junior Accounts Interns. Candidates should have minimum knowledge in Accounts Principles and aim of bulding a career in Accounts field. Selected candidates will have Internship Training for six months.

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

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

Job Title: Accounts Executive Location: Ashwem, Goa Department: Finance & Accounts Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, maintaining financial records, and ensuring accuracy in bookkeeping, billing, and reporting. The role supports financial planning, audits, and compliance with accounting standards and company policies. Key Responsibilities: Record and maintain all financial transactions including payments, receipts, invoices, and journal entries. Prepare and process bills, purchase orders, and expense vouchers. Handle accounts payable and receivable activities, ensuring timely collections and vendor payments. Reconcile bank statements and ledgers regularly. Assist in monthly, quarterly, and annual closing of accounts. Prepare financial reports, balance sheets, and profit & loss statements. Coordinate with internal departments and external auditors when required. Maintain accurate documentation and filing of financial records. Ensure compliance with statutory requirements like GST, TDS, and other tax filings. Support budgeting and forecasting processes. Qualifications & Skills: Bachelors degree in Accounting, Commerce, or Finance. 1-3 years of experience in accounting principles and tax regulations. Good analytical and numerical skills with attention to detail. Proficient in MS Excel and basic financial reporting. Ability to manage multiple tasks and meet deadlines.

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations and timely filing of tax returns (Including GST, TDS). Collaborate with other departments to streamline financial operations. Analyze financial data to identify trends and opportunities for cost savings. Support audits by providing necessary documentation and insights. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 2-15 years of experience in accounting or finance, preferably in a manufacturing environment. Strong understanding of accounting principles and financial regulations (Including GST, TDS). Proficiency in accounting software (e.g., Tally, SAP, QuickBooks). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work under pressure and meet tight deadlines. Effective communication and interpersonal skills.

Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. Prepare and analyse monthly, quarterly, and annual financial statements. Finalization of accounts Ensure accurate and timely closing of accounts. Income tax finalization (firm/partners/employees) Ensure the payments of monthly & quarterly TDS/TCS returns Filing of GST returns Monitor and manage cash flow and budgeting. Ensure compliance with statutory laws and financial regulations (GST, TDS, PF, ESI, etc.). Coordinate with auditors during internal and external audits. Develop and maintain internal control systems to safeguard company assets. Provide financial reports and insights to management for decision-making. Support and guide junior accountants and other team members. Handle vendor and client financial communications and settlements. Assist in cost analysis and financial forecasting.

Required HR & Accounts Timings Will be 10am To 7pm Working at Meena Enterprises

Job Description: We are hiring a semi-qualified Chartered Accountant or CA Inter candidate to handle in-house accounting, taxation, and income-tax scrutiny and appeal matters. The role focuses on maintaining accurate books of accounts, preparing tax returns, and independently managing correspondence and drafting related to income-tax proceedings. Key Responsibilities: Maintain and finalize internal accounts using Tally. Prepare and file GST, TDS, and income-tax returns. Draft and upload replies for scrutiny and reassessment notices under the faceless assessment system. Prepare reconciliations for TDS, GST, books of accounts, bank, and related statements. Manage communications and submissions for statutory notices and inquiries. Draft and file appeals before the Commissioner of Income Tax (Appeals) under the faceless platform, including statement of facts and grounds of appeal. Handle rectification and stay-of-demand applications, and follow up on refund or demand matters. Maintain detailed records of submissions, correspondence, and compliance timelines. Requirements: CA Inter cleared or articleship completed. Strong understanding of income-tax procedures, notices, and assessments. Excellent drafting and analytical ability. Proficient in Tally and Excel. Based in Mumbai, preferably near Cuffe Parade. Location: Cuffe Parade, Mumbai Type: Full-time, on-site

Need an Accountant, who can work on Busy and have good knowledge of Advance Excel.

we are hearing freshers and experienced

Handle Back office activity Daily sales and expenses ledger good accounting

we are hearing freshers and experienced

WORK FROM HOME IF ANYONE INTERESTED THEN INBOX ME MALE AND FEMALE BOTH CANDIDATE R AFFICABLE.FRESHERS AND EXPERIENCED BOTH CAN APPLY

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

Manage accounts receivable and accounts payable functions, including processing invoices, tracking payments, and reconciling statements. Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets and income statements. Monitor and manage expense reports, ensuring compliance with company policies. If you are a motivated and organized individual looking to contribute to a dynamic team, please submit your resume

Invoice Processing: Handling both Accounts Payable (supplier invoices) and Accounts Receivable (customer invoices). Bank/Cash Management: Recording all bank and cash entries, and performing monthly bank reconciliation. Inventory Control: Maintaining accurate Stock Statements for coal/charcoal inventory.

WE ARE HIRING FRESHERS AND EXPERIENCE CANDIDATES IMMEDIATELY APPLY NOW

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