Accounts Officer

**Hiring!! Hiring!! Hiring!!** **Position: Account Officer** **Experience: 5 To 8 Years** **Qualification: Any Graduate** **Salary: Rs.15000 To Rs.30000** **Location: Bhopal, Madhya Pradesh** **Roles & Responsibilities**: - Preparing financial analyses and reports. - Preparing and monitoring the budgets. - Maintaining and reconciling balance sheet and...

We are searching for a highly organized and detail-oriented individual to join our team as an Office Administrator cum Accounts Executive. In this dual role, you will be responsible for providing exceptional administrative support while managing the company's accounts. **Responsibilities - Administration**: - Manage day-to-day office operations, ensuring a...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual bank account closings - PPT / Presentation on Financial Expenses, Profit & Loss - Reconcile accounts payable and receivable with GST statement - GST Return (Monthly/Annual Return) - Compute taxes and prepare tax returns...

Handle all accounting transactions. - Prepare budget forecasts. - Publish financial statements on schedule. - Manage monthly, quarterly, and annual bank account closures. - PowerPoint presentation about financial expenses, profit, and loss. - Reconcile accounts payable and receivable with GST statements. - GST (Monthly/Annual Return) Prepare tax returns and...

We are looking for an Accounts Officer to work remotely. We prefer Housewives, but not mandatory. We expect graduate / postgraduate in commerce with 2-3 years of experience and a resident of Indore. **Job Types**: Part-time, Internship, Freelance Contract length: 24 months Pay: From ₹4,000.00 per month Expected hours: No more than 20 per...

Bhopal | 19-10-2024 **Job Information** **Work Experience*** 6 Month to 1 year **Job Type** Full Time **City*** Bhopal **About us** - Roles & Responsibilities: - Office Management: Oversee daily office operations, ensuring a smooth workflow and efficient administrative processes. - Accounting Support: Assist in managing financial records, including...

Good Knowledge of Tally knowledge of Ms Office Min-1 year exp in account field Pay: ₹12,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental Pay: - Performance bonus **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1...

Office Assistant is required for managing office works,letters drafting, paper works and accounts. Preference will be given to one having good English and knowledge of MS Office. Tally and basic knowledge of GST as well will help early recruitment. Kindly go through properly at specified pay scale before applying. **Job Types**: Full-time, Fresher Pay:...

**Job Title: - Accountant** Location: Gwalior Company: Jaetal Constructions Employment Type: Full-Time Experience Required: 03 - 3.5 Years **Salary**: ₹15,000 - ₹25,000 per month Work Arrangement: Office-Based **Role Overview: - ** The Accountant will manage our financial records and ensure compliance with accounting standards. You will be...

**Job Title: - Accountant** Location: Gwalior Company: Jaetal Constructions Employment Type: Full-Time Experience Required: 03 - 3.5 Years **Salary**: ₹15,000 - ₹25,000 per month Work Arrangement: Office-Based **Role Overview: - ** The Accountant will manage our financial records and ensure compliance with accounting standards. You will be...

Bachelor’s Degree in Accounting or Finance - 2+ years’ related experience preferred - Hands-on experience working with general ledgers - Strong written and verbal communication skills - Excellent problem-solving skills - Proficient with Tally, including Microsoft Office - Able to multi-task and prioritize work effectively - GST Returns Knowledge - IT...

An Accounting Intern is a temporary, entry-level position with a certified financial firm. Here are the duties and responsibilities that could be expected of an Accounting Intern: - Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. - Organize a financial filing system that is easily accessible. - Prepare...

Billing & Overdue collections Generating and issuing invoices or bills to customers based on sales or services rendered. Ensuring accuracy and completeness of billing information, such as pricing, quantities, and discounts Verifying and reconciling billing discrepancies or errors. Coordinating with the sales team or other departments to resolve any...

As an HR and Accounting Executive, you will be responsible for managing both human resources and accounting functions within the organization. Your role will be critical in ensuring efficient and accurate HR operations and maintaining financial records to support the company's overall success. You will play a key role in supporting employees, handling...

Financial record-keepingManaging accounts payable and receivable, recording transactions, and processing invoices - Budgeting and forecastingWorking with management to create and monitor budgets - Financial reportingGenerating financial reports, such as balance sheets, income statements, and cash flow statements - Internal controls and complianceMaintaining...

Knowledge of general and day to day accounting activities. - Knowledge of Bank and Customer/Vendor Reconciliation. - Working experience of vendor invoice and bills checking and process. - Assist in Internal Audit and Statutory Audit and provide related documents and details to Auditors. - Prepare various MIS on periodic basis and per requirements. -...

Taking care of all Back office work. Basic work of Accounting Tally working knowledge Min -6 month experience Female only required **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Morning shift Work Location: In person

Sound knowledge of Taxations : GST, Income Tax, TDS and filing of returns etc. - Knowledge of general and day to day accounting activities. - Knowledge of Bank and Customer/Vendor Reconciliation. - Working experience of vendor invoice and bills checking and process. - Assist in Internal Audit and Statutory Audit and provide related documents and details to...

Key Responsibilities: Process and reconcile grain sales and purchases transactions Manage accounts receivable and accounts payable Prepare and process invoices, credit notes, and payments - Reconcile bank statements and investigate discrepancies - Maintain accurate and up-to-date financial records and spreadsheets - Provide customer service and respond to...

Day to day account Tally work Return filing Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Performing other accounting duties as assigned **Salary**: ₹25,000.00 - ₹30,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift