CA firm require Account audit assistant. good opportunity for fresher. B.com Tally Word Excel. Walk in # F-6, First floor, Sunshree Woods Complex, NIBM Marg, Pune 411048

WE'RE HIRING - RULOANS! Ruloans is looking for enthusiastic and motivated candidates to join our growing team. Open Positions 1) Back Office Assistant or Coordinators : Handle all the bankings and NBFC's files. To ensure login to disbursement process is smooth Coordinate with internal team and to maintain proper MIS 2) Accounts officer : Manage day to day accounting activities. Maintain Financial records and documentation. Handle invoices,payment and reconciliations 3) Telecaller : Make outbound calls to customers Explain loan products and services Follow up with prospective customers and achieving assigned Targets. We are looking for candidates with basic computer knowledge, good communication and interpersonal skills.

We are looking for a Customer Care Executive to provide exceptional support to users of our platform. The ideal candidate will handle customer inquiries, resolve issues efficiently, and ensure a safe Key Responsibilities Respond to customer inquiries via chat, email, and phone in a timely and professional manner. Assist users with account-related issues, login problems, profile management, and subscription/payment concerns. Investigate and resolve customer complaints and technical issues. Escalate complex cases to the appropriate internal teams when necessary. Educate users about platform features, policies, and community guidelines. Maintain accurate records of customer interactions and issue resolutions. Ensure customer satisfaction by providing high-quality support and timely follow-ups. Adhere to data privacy, security, and confidentiality standards.

Candidates who lives within 10 km from Kizhakkambalam only need to apply.

Core Responsibilities Financial Recordkeeping: Document day-to-day business transactions, manage general ledgers, and reconcile bank accounts, petty cash, and credit statements. Financial Reporting: Prepare and publish vital statementsincluding balance sheets, profit-and-loss (income) statements, and cash flow statements. Accounts Payable & Receivable (AP/AR): Process vendor invoices, ensure timely payments, track incoming customer payments, and follow up on overdue accounts. Payroll & Benefits: Calculate employee wages, bonuses, deductions, and withholding taxes while administering payroll systems. Tax Preparation & Compliance: Compute taxes, prepare corporate or individual tax returns, and ensure adherence to local and national tax laws. Budgeting & Forecasting: Collaborate with management to build annual budgets, monitor spending variances, and forecast future revenue and cash flow. Auditing Support: Assist internal and external auditors by organizing financial documents, verifying transaction histories, and implementing compliance recommendations.

Qualification: Min B.Com with knowledge of Tally, Experience: Min 2 yrs, Gender: Only Male required, Location: mohali, Salary: 18000 to 22000 per Month

Only female staff required for this job. Sunday will be working day. Tuesday will be a weekoff.

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

Required candidate in Kolkata city for Accounts Cum Personal Assistanr JOB. Only for Female Candidates. apply Now.

Responsibilities Maintain books of accounts in Tally, including vouchers, ledgers and reconciliations Handle GST and TDS compliance and prepare data for returns Support income tax work and coordinate with the CA and auditors Prepare regular MIS reports for management Follow up with customers and vendors on payments Travel when required Requirements B.Com / M.Com or equivalent Working knowledge of Tally and MS Excel Good understanding of GST and TDS; basic income tax knowledge Experience preparing MIS reports Good English and Hindi, as the role involves customer interaction Who We Want A self-starter who takes ownership and needs minimal supervision Someone looking for a serious, long-term role Willing to travel Terms Salary negotiable Minimum 1-year commitment after probation

"To obtain a responsible position as a tele collection exicutive where I can utilize my communication, negotiation,and computer skills to achieve collection targets efficiently, maintain strong customer relationships, and contributeto the organization's growth and financial success"Tally accounting//mic//ccc course certification

TALLY BOOK KEEPING , GST, TDS, INCOME TAX ,ROC ALL ACCOUNTS ETC.

Bookkeeping of all accounts. Ledger & journal entries Responsible for bill processing Assist with reviewing of expenses, payroll records etc. as assigned Post and process journal entries in tally to ensure all business transactions are recorded Should have basic knowledge of Tally.

Maintain daily accounting records and bookkeeping with GST Return Filing, Prepare financial statements, ledgers, and account reconciliations for GSTR-3 B and GSTR2A Handle GST registration, GST return filing, and compliance. Assist in Income Tax Return (ITR) filing and tax-related work. Assist in tax audits, statutory audits, and preparation of audit documents. Handle TDS returns, calculations, and related compliance. Work with Tally ERP / Tally Prime, MS Excel, and MS Office. Maintain client records, files, invoices, vouchers, and other documents. Perform clerical, documentation, data-entry, and office administration tasks. Coordinate with clients and assist in meeting statutory deadlines.

GOOD knowledge in fundamental accounting entries & concepts Preparation of Bank reconciliation statement, debtors and creditors reconciliation. Closer of book of accounts on monthly basis Should be aware of Taxation/ GST/ TDS and other accounting functions Advanced Excel knowledge will be an added advantage Basic knowledge of GST Education: Minimum B.Com FRESHER CAN ALSO APPLY

looking for suitable candidates for bajaj health finance sector in coimbatore.two wheeler must,good communication skill required.good opportunity for job seekers to work in Bajaj

Job Description: Accounts Executive Experience: 2 Years Department: Accounts & Finance Job Type: Full-Time Job Summary We are looking for a detail-oriented and responsible Accounts Executive with 2 years of experience in accounting and finance operations. The ideal candidate should have knowledge of day-to-day accounting, invoice processing, bank reconciliation, GST compliance, and financial documentation. Key Responsibilities Maintain day-to-day accounting transactions and financial records. Handle accounts payable and accounts receivable. Perform bank reconciliation and ledger reconciliation. Assist in GST returns, TDS calculations, and other statutory compliance activities. Maintain vouchers, receipts, payments, and journal entries. Monitor outstanding payments and follow up with customers and vendors. Assist in monthly closing and preparation of financial reports. Maintain proper documentation of invoices, bills, and expense statements. Coordinate with auditors and support the preparation of audit documents. Ensure accuracy of accounting records and compliance with company policies. Required Qualifications Bachelor's Degree with B.Com,BBA,CA(Inter) 2 years of relevant experience in accounting or finance. Working knowledge of MS Excel, and accounting software. Basic understanding of GST, TDS, and accounting principles. Good numerical, analytical, and organizational skills. Attention to detail and the ability to meet deadlines. Required Skills General accounting and bookkeeping Bank and ledger reconciliation GST and TDS compliance Accounts payable and receivable Invoice and payment processing MS Excel and Tally Prime Communication and coordination skills Preferred Candidate A proactive and organized professional who can manage routine accounting activities independently, maintain accurate financial records, and support the finance team in daily operations. Salary: As per company standards and Based on the candidate experience. Interested candidates can share their updated resume xxxxxxxx@dollarmedicine.com

Work from home job koi Advance nhi chaiye only registration hota hai registration bhe is liye saley us account mein ata hai is liye registration ke bhe ki charges nhi hai

QuickBooks, Xero Accounting, Practical Training

accounting, bookkeeping, billing, GST, payable, receivable bank reconciliation

Experience & Freshers Welcome! About the Role: Are you a smart, active, and eager-to-learn fresher ready to kickstart your career? P2H SOLUTION is looking for a dynamic Account Assistant & BDO. This is not just a desk jobit is an exciting mix of office accounting, field travel, and client management. If you have a great presence of mind and love a job that keeps you moving, this is the perfect opportunity for you! What You Will Learn (On-the-Job Training) We believe in growing our team's skills! Even if you are a fresher, we will completely train and teach you. how to handle: * GST Filing * EPFO (Provident Fund) Filing * ESIC Filing Key Responsibilities As an Account Assistant & BDO, your daily tasks will include a mix of office and field work: Office & Accounts: Manage day-to-day office accounting, Bank Reconciliation (BR), and Business Planning/Proposals (BP). Field Work & Travel: Be ready for regular (sometimes daily) local travel, as well as traveling anywhere in India for important site inspections. Follow-Ups: Act as the face of the company to follow up consistently with clients and various government departments. General Operations: Handle standard office administration and any other day-to-day tasks to keep the office running smoothly. What We Are Looking For Quick Thinker: A "smart worker" with excellent presence of mind and common sense. Travel-Ready: Someone who enjoys traveling and is flexible with moving around for site inspections. Communication Skills: Confident enough to speak with clients and government officials. Attitude: Highly active, responsible, and willing to learn new compliance and accounting skills.

Job Description: We are seeking an experienced Finance Manager / Accounts Manager to manage financial operations, accounting, taxation, compliance, and financial reporting. Key Responsibilities: Manage day-to-day accounting, general ledger, and financial statements. Handle GST returns, TDS, TCS, and other applicable statutory compliances. Manage accounts payable, accounts receivable, and bank reconciliations. Prepare budgets, cash-flow statements, MIS reports, and financial forecasts. Monitor expenses, working capital, and cost-control activities. Coordinate with auditors, banks, consultants, and statutory authorities. Ensure timely month-end and year-end closing. Manage payroll accounting and vendor/customer reconciliations, as required. Required Skills: Strong knowledge of accounting principles and Indian taxation. Proficiency in Tally Prime, ERP systems, and MS Excel. Knowledge of GST, TDS, statutory compliance, and financial reporting. Strong analytical, leadership, and communication skills.

Office Adminstration, accounts maintenance & logistics arrangements for engineering inspection services based compnay in Chennai

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