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
UG degree with Commerce Graduate, UG with Physics, chemistry, maths are also preferred.Answering phones and responding email.Maintain File systems and managing documents.Proficiency in MS office.Knowledge of tally added advantage with experience .Immediate Joiners is first Preference
Roles and Responsibilities :
1.New to bank acquisition of high end current accounts through open market lead generation and closure of target CASA in a month
Adherence to Bank policies and guidelines such as KYC & AML
2.Ensure successful onboarding of customer for a smooth transition to branch banking team.
3.Activation of customer Ensure that customer maintains required balances & starts transactions in his accounts (within M1 & Q1), 80% of customers to maintain specified AQB, 75% penetration of internet banking, 50% penetration of DSB.
4.Activities for lead generation
5.Cross sell Lead generation/ basic enquiry, liaising with Branch Manager & product teams to offer right business solutions to the customer
We are seeking a dedicated individual for a full-time position in Billing and Accounts, with responsibilities that include data entry and back office work. The ideal candidate will be responsible for managing billing processes, maintaining accurate financial records, and supporting various administrative tasks.
This role requires attention to detail and proficiency in data entry. Candidates should have a basic understanding of accounting principles and be comfortable using computer software for billing and record-keeping.
Salary for this position ranges from Rs. 10,000 to Rs. 15,000 per month, depending on experience and qualifications.
If you are looking for a stable job opportunity in a supportive environment, we encourage you to apply. Please ensure you have the necessary skills and are ready to contribute to our team.
Notifications will be sent for updates regarding this job ad.
Purchase and Sales Entries in Tally
Familiar with debit credit entries
Preparation of Balance sheet and Profit & Loss Account
Candidate Profile
Qualification: B.COM OR M.Com
CTC : As per company norms
Candidates will be able to join immediately will be given preference.
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
Key Areas of Exposure:
We are looking for candidates who are eager to learn and contribute across a broad range of accounting and taxation services:
1. Bookkeeping & Account Maintenance
2. GST Returns Filing & Reconciliation
3. TDS Compliance & Filings
4. Income Tax Return Preparation (Individuals, Firms, Companies)
5. Tax Audit Assistance
6. Handling GST & Income Tax Notices and Appeals
7. Exposure to International Taxation (preferred, not mandatory)
Work Schedule:
Day Shift (Monday to Saturday)
Who Can Apply:
Freshers with sound accounting knowledge
Candidates pursuing or completed B.Com / M.Com / CA Inter / CMA Inter / MBA
Work Location:
In-person at our office (No remote/hybrid option)
Perks & Benefits:
Opportunity to learn across multiple domains
Professional development under a Chartered Accountant
Job Title: Accounts & Compliance Executive
Job Description:
We are a Chartered Accountancy firm seeking a dynamic and detail-oriented candidate to join our team. The ideal candidate will be responsible for managing key SME clients and supporting day-to-day operations across accounting and compliance functions.
Key Responsibilities:
Manage and maintain client relationships, primarily in the SME segment.
Perform bookkeeping using advanced techniques in Tally, including accounting automation tools.
Handle GST compliance, including timely filings, reconciliation using Tally and other specialized software tools.
Assist in routine office administrative tasks such as GST registrations, drafting letters, preparing documentation, and related assignments.
Preferred Skills:
Strong working knowledge of Tally and accounting automation tools.
Hands-on experience in GST compliance and reconciliation.
Good communication skills and ability to handle clients independently.
Basic knowledge of office administration and document handling.
An accountant is a financial professional who analyzes and manages financial data for individuals or organizations. Their responsibilities include preparing financial statements, reconciling accounts, creating budgets, and ensuring compliance with financial regulations. They play a crucial role in helping businesses make informed financial decisions by providing accurate and timely financial information.
Here's a more detailed breakdown of common accountant responsibilities:
Core Duties:
Financial Reporting:
Preparing and analyzing financial statements like balance sheets, income statements, and cash flow statements.
Bookkeeping:
Recording and organizing financial transactions, ensuring accuracy and completeness of records.
Reconciliations:
Comparing and verifying financial records, such as bank statements, against company records.
Budgeting and Forecasting:
Developing and monitoring budgets, forecasting future financial performance.
Tax Preparation and Compliance:
Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations.
Financial Analysis:
Interpreting financial data to identify trends, assess financial health, and make recommendations.
Auditing:
Conducting internal or external audits to verify the accuracy and reliability of financial information.
Cost Accounting:
Analyzing and managing costs within the organization.
Job Title: Accounts Executive
Location: Nagercoil
Company: Finsurge
About Us:
Finsurge is a dynamic financial services firm committed to delivering exceptional value to our clients through innovative solutions and comprehensive financial strategies. We are looking for a motivated and detail-oriented Accounts Executive to join our team.
Job Summary:
We are seeking an experienced Accounts Executive with a minimum of 1 year of experience to manage various accounting activities including bookkeeping, financial reporting, and tax compliance. The ideal candidate will have a strong understanding of accounting principles and practices, excellent analytical skills, and the ability to work effectively under pressure.
Key Responsibilities:
Maintain accurate financial records, including journals, ledgers, and bank statements.
Prepare and process invoices, payments, and receipts.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Conduct reconciliations of accounts and resolve discrepancies.
Ensuring compliance with relevant regulations and internal controls.
Support the auditing process by providing necessary documentation and explanations.
Collaborate with other departments to gather and analyze financial information.
Assist in budgeting and forecasting activities.
Qualifications:
Bachelors degree in Accounting, Finance, or a related field.
Minimum of 1 year of experience in accounting or finance.
Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite (Excel, Word).
Strong understanding of accounting principles and financial regulations.
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Roles & Responsibilities:
Oversee daily accounting tasks, including journal entries, reconciliations, and maintaining the general ledger.
Manage accounts payable and receivable processes, ensuring timely payments and collections from distributors and retailers.
Prepare accurate monthly, quarterly, and annual financial statements, including profit and loss, balance sheets, and cash flow statements.
Conduct variance analysis on budget versus actual results, providing insights to management regarding discrepancies.
Assist in the development of annual budgets, working with different departments to gather necessary financial inputs.
Analyze costs associated with production, distribution, and marketing, identifying areas for cost reduction and efficiency improvement.
Track and report on cash flow trends, helping to ensure sufficient liquidity for operations.
Analyze industry trends, competitor performance, and market conditions to inform financial strategies.
Ensure adherence to relevant financial regulations and accounting standards.
Prepare documentation and assist during internal and external audits, providing necessary financial information.