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Rashtrapati Bhavan

DR. APPT.

Mount Star

Accountant Cum Office Assistant

Sahibabad

Jyoti Mechanical Movement

Account Assistant

Noida Sector 10

She has to handle the financial records & has to maintain the office


ATS World

Accountant

Chhapraula

Furnisco Retail Private Limited

Rajajipuram

Hasanpur Khevali

Biovirya Fuels Private Limited

Noida Sector 142

Mahabir Blessings

Cashier

Railwayganj Colony

Lanka

Ajai Mishra And Associates

Senior Accountant

Hanspuram

Maswanpur

Y S Enterprises

Night Auditor / Manager

Tilak Marg

Required back office staff (only female condidate sallary 16000 to 20000 in Lucknow branch) condidate • Should be soft-spoken and clear in communication. Manage incoming calls and customer service inquiries
* Provide information about products and services, take/cancel orders, and record details of complaints
* Keep records of customer interactions and transactions, details of enquiries, complaints, and comments, as well as actions taken
* Follow up to ensure that appropriate actions are taken on customer requests
* Refer unresolved customer issues or special requests to designated departments for further investigation
* Comfortable with working on laptop/desktop, entering data etc.


M/s Shiva Enterprises

Back-end Executive

Alpha 1 Greater Noida

Here are the key responsibilities for an Accountant:

1. *Financial Statement Preparation*: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
2. *Financial Analysis*: Analyze financial data to identify trends, risks, and opportunities, and provide recommendations to management.
3. *Accounting Operations*: Manage and maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
4. *Compliance*: Ensure compliance with accounting standards, laws, and regulations, including tax laws and financial reporting requirements.
5. *Budgeting and Forecasting*: Assist in preparing budgets and forecasts, and provide financial insights to support business decisions.
6. *Audits and Reviews*: Coordinate with external auditors and respond to audit inquiries, as needed.
7. *Financial Reporting*: Prepare and submit financial reports to management, stakeholders, and regulatory bodies.
8. *Process Improvement*: Identify areas for process improvement and implement changes to increase efficiency and effectiveness.


Venus Creatives

Account Executive (Accounting)

Vibhuti Khand

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills and the ability to work with numbers efficiently.
Key Responsibilities: Prepare and maintain financial records, ledgers, and statements.
Handle accounts payable and receivable processes.
Reconcile bank statements and financial discrepancies.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with tax regulations and assist in tax filings.
Monitor cash flow and manage payroll processing.
Support internal and external audits.
Suggest improvements in financial processes and controls.
Requirements: Bachelor's degree in Accounting, Finance, or related field.
Proven experience as an Accountant or similar role.
Knowledge of accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Strong understanding of accounting principles and financial regulations.
Proficiency in MS Excel and other MS Office tools.
Excellent attention to detail and problem-solving skills.
Strong communication and organizational skills.



Drifter Holidays Private Limited

Shahberi

🔹 Core Accounting ResponsibilitiesRecording Financial Transactions


Maintain accurate records of all business transactions (sales, expenses, assets, liabilities).

Preparing Financial Statements


Create balance sheets, income statements (profit & loss), and cash flow statements.

Managing Accounts Payable and Receivable


Track incoming payments and ensure timely outgoing payments to vendors.

Bank Reconciliation


Reconcile bank statements with internal records to ensure accuracy.

General Ledger Maintenance


Maintain and review the general ledger to ensure proper recording of financial transactions.

🔹 Budgeting and ForecastingBudget Preparation


Assist in the creation of annual budgets and financial forecasts.

Variance Analysis


Compare budgeted vs. actual results and explain variances.

🔹 Tax and ComplianceTax Preparation and Filing


Prepare and file tax returns (corporate, VAT, GST, etc.) in compliance with laws.

Compliance and Regulation


Ensure compliance with financial regulations, accounting standards, and company policies.

🔹 Audit and Internal ControlsSupport for Audits

Provide documentation and support to internal/external auditors.

Implement Internal Controls

Help design and monitor internal controls to prevent errors and fraud.

🔹 Other ResponsibilitiesPayroll Processing

Handle or assist with employee payroll calculations and disbursements.

Financial Analysis

Analyze financial data to support decision-making.

Reporting

Prepare financial reports for management, stakeholders, and regulatory bodies.

Software Usage

Use accounting software (e.g., QuickBooks, SAP, Tally, Xero) efficiently.




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Finance & Accounting Jobs - 410 Verified Vacancies

Accountant Cum Office Assistant

Account Assistant

Accountant

Accountant

Accountant

Cashier

Senior Accountant

Night Auditor / Manager

Back-end Executive

Account Executive (Accounting)

Accountant

Accounts and Admin Executive

Accountant

Accounts and Admin Executive

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