Accounting Data Entry in Tally. Computation of TDS & GST liability. Preparation of TDS & GST Returns. Preparation of Income Tax Returns. Preparation of Financial Statements Maintaining Accounting Files The candidate should be flexible in approach and adaptive in nature to work in various areas of Finance & Accounts. Immediate joiners will be given a priority. If you find it suitable, kindly apply/reply at the earliest.

Accounts cum office assistant

Required female candidate to work in a gst consultancy firm. B. Com, graduate tally, excel knowledge must.

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

accounts executive only for fresher female with tally knowledge

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

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We are looking for a detail-oriented Accountant to manage our financial transactions, compliance, and reporting. The ideal candidate should have strong accounting knowledge, experience with taxation (GST, TDS, Income Tax), and the ability to maintain accurate records.

Job Description RIDS, a Non-Government Organisation working in the field of various sector is looking for an Account Assistant. Candidate should be well versed in computers and fluent in English writing and speaking. The Candidate should have complete B. Com. with at least 1 years of on job experience including Tally Number of posts: One (1) Location: Banswara Reporting officer: Accounts officer Some of the main Responsibilities includes: Carry out regular accounting work To keep updated cash book, ledger and vouchers etc To prepare Bank Reconciliation Statement (BRS) every month To get the vouchers everyday signed by the Superiors and file them To disburse the cash / cheque to after verification by the secretary To verify the bills and them only produce before superiors for payment. In case of doubt, only after proper investigation should produce for payment To prepare funder wise monthly reports and submit to AO To maintain salary register, assets registers, advance register, stock register To visit project area as per requirement To get the annual audits done and file returns on time. Also to deal with matters pertaining with Income Tax should follow the orders and suggestions of the director time to time If there is any doubt about any bill should not settle bill without the concern of Secretary To Maintain & verify the stock register, dispatch register, and other registers maintained by the office Assist Accounts Officer for Day-to day accounts operations

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Required Account executive Electronic products outsourcing and distribution company Experience 2 years in account and taxation

Primary Responsibilities: Day to Day entries, Mailing bills, Rate & Statement reconciliation, Maintaining weekly and monthly reports.

Cash Or Online Payments and receipts data entry,using accounting softwares.

Required 2 candidates for account opening work Incentives will be paid

- > Mujhe Tally Prime, GST billing, aur data entry ka achha gyaan hai. Voucher entry, sales-purchase records aur basic accounting me trained hoon. B.Com ka student hoon aur accounting field me job ki talash hai. MS Excel bhi aata hai. Time se kaam aur accuracy meri priority hai.

Documenting financial transactions Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations Reviewing financial documents to resolve any discrepancies and irregularities Reconciling already documented reports, statements and various transactions Creating, reviewing and presenting budgets Recommending financial actions by analysing accounting options Cooperating with auditors in preparing audit reports Providing guidance on revenue enhancement, cost reduction and profit maximisation Preparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement Submitting annual tax returns Finance Account Executive Electrific Consulting and Trading Pvt Ltd is looking for an experienced Finance Account Executive to join our team in Madurai. Location: SS Colony, Madurai Key Requirements: * Qualification: B.Com * Experience: 3+ years in a relevant finance role * Salary: 20,000 per month Work Schedule: * Timings: 11:30 AM to 8:30 PM * Workdays: Sunday to Thursday, with Friday as the weekly off. Important Note: This position requires a 3-year service agreement. Interested?

We are looking for a dedicated individual for a Data Entry and Back Office role. This is a work-from-home opportunity that requires proficiency in Excel, MS Word, and typing in both English and Hindi. Familiarity with Tally is also essential for this position. The ideal candidate should have strong attention to detail and the ability to manage data efficiently. Responsibilities include entering data accurately, maintaining records, and assisting with various back-office tasks. This position offers a salary range of Rs. 25,000 to Rs. 30,000 per month, depending on experience and skills. If you are organized, reliable, and possess the necessary skills, we encourage you to apply for this opportunity to work from the comfort of your home.

Post- Account Executive Qualification-Graduation Basic Computer Knowledge Good communication skills Experience on Telly Software Only Male

MALE CANDIDATE HAVING KNOWLEDGE OF TALLY and MS OFFICE WITH 1 YEAR EXPERIENCE FOR AUDITORS OFFICE

Regular daily updates of bank ,Purchase entries,sales entries ,J.E passing,customers and vendors reconcilaition ,Payment follow up ,processing creditors payment,payroll process ,GST filling, TDS filling and replying to clients mail.Male canditates preferred.With good knowledge in English communication

Responsibilities: Financial Control: Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles. Maintain and reconcile general ledger accounts. Review financial transactions for accuracy and completeness. Develop and implement internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow projections and maintain appropriate cash reserves. Manage cash disbursements and ensure timely payments to vendors and suppliers. Analyze cash flow trends and recommend strategies for optimizing cash resources. Vendor Payments: Process vendor invoices and ensure timely payment. Reconcile vendor statements and resolve discrepancies. Establish and maintain positive relationships with vendors and negotiate favorable terms. Salary Processing: Oversee the payroll process, including calculation of wages, deductions, and taxes. Ensure compliance with payroll regulations and timely filing of payroll taxes. Address employee inquiries regarding payroll matters. Compliance: Stay updated on relevant accounting standards, regulations, and compliance requirements. Prepare and file financial reports and tax returns in compliance with statutory requirements. Assist in audits conducted by internal and external auditors. Profit & Loss Analysis: Prepare monthly, quarterly, and annual financial statements, including P&L statements. Analyze financial data and provide insights into business performance. Identify trends, variances, and opportunities for improvement. Qualifications: Bachelors degree in Accounting, Finance, or related field. CPA certification preferred. Minimum of 8 years of experience in accounting or finance roles, with at least 2 years in a supervisory capacity. Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. Strong knowledge of accounting principles, practices, and regulations. Excellent analytical skills with the ability to interpret financial data and trends. Effective communication and interpersonal skills, with the ability to collaborate across departments. Detail-oriented with a commitment to accuracy and integrity. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including health insurance and paid time off. Opportunities for professional development and advancement within the company. Job Types: Full-time, Permanent Benefits: Paid time off Provident Fund Education: Responsibilities: Financial Control: Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles. Maintain and reconcile general ledger accounts. Review financial transactions for accuracy and completeness. Develop and implement internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow projections and maintain appropriate cash reserves. Manage cash disbursements and ensure timely payments to vendors and suppliers.

Key Account Managers SCO Job Responsibilities: 1. Responsible for the achievement of sales targets from the key accounts 2. Responsible for ensuring that the Companys policies and procedures are followed in all key account transactions 3. Responsible for collecting relevant feedback from the Customer and passing it on to the concerned person. 4. Conduct market visits and do price benchmarking 5. To bring in new customers to the store Profile requirements: Academic qualification: Required : Graduate Desired : Post Graduate Comments : Candidates with previous selling experience of handling key accounts Experience: Should have at least 3 years of selling experience Skills Required: Required : Good communication Skills, Good selling skills Desired : A proactive approach with eyes and ears on what is happening in the market. Customer Consultants SCO /Trader Job Responsibilities: 1. Responsible for the achievement of sales targets from the designated customers. 2. To increase the buying value and frequency of customers. 3. Responsible for collecting relevant feedback from the Customer and passing it on to the concerned person. 4. To bring in new customers to the store. Profile requirements: Academic qualification: Required : Graduate Desired : Graduate Experience: Candidates with previous relevant experience in selling Skills Required: Required : Good Selling skills, Good communication Skills, Good interpersonal skills Desired : Pleasing personality, A common-sense approach to customer complaints, Ability to handle different types of customers .

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

Join our dynamic team as a Part-Time Accounts Assistant and play a key role in maintaining the smooth operation of our financial processes. This opportunity is perfect for someone who thrives on precision, enjoys working in a collaborative environment, and prefers a flexible work schedule.