We are looking for an Accountant to perform daily accounting tasks. Accountant responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.
Duties:
Record all day-to-day financial transactions in accounting software or ledgers.
Maintain and reconcile cash books, journals, and general ledgers.
Track expenses, payments, receipts, and petty cash balances.
Ensure all invoices, vouchers, and bills are properly recorded and filed.
Manage vendor payments, issue purchase orders, and process supplier invoices.
Follow up on accounts receivable, generate invoices, and manage customer payments.
Reconcile customer/vendor ledgers and monitor outstanding balances.
Handle customer queries and coordinate payment schedules.
Reconcile bank statements with internal records on a daily, weekly, or monthly basis.
Identify and correct discrepancies between cash book and bank book.
Maintain proper documentation of bank transactions and cash flows.
Calculate, file, and pay applicable taxes such as GST, TDS, income tax, PF, and ESI.
Ensure timely filing of statutory returns (GST returns, TDS returns, etc.).
Stay updated on changing tax laws and government notifications.
Coordinate with tax consultants or auditors to ensure proper compliance.
Prepare monthly, quarterly, and annual financial reports for management review.
Create profit and loss statements, balance sheets, cash flow statements, and trial balances.
Provide budget vs. actual analysis and financial forecasts when required.
Assist management in making financial decisions based on accurate data.
Quickshine
Job Summary:
We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial reporting, and supporting the organization’s budgeting and tax compliance processes. This role requires a strong understanding of accounting principles and a commitment to financial integrity.
Key Responsibilities:
Prepare and maintain accurate financial records and reports.
Reconcile bank statements and ledgers.
Process accounts payable and receivable.
Assist in monthly, quarterly, and annual financial closings.
Support the preparation of budgets and forecasts.
Ensure compliance with local, state, and federal government reporting requirements and tax filings.
Analyze financial discrepancies and recommend effective resolutions.
Assist with audits, both internal and external.
Maintain general ledger and chart of accounts.
Monitor and report on accounting discrepancies or issues.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
CPA or equivalent certification preferred.
Proven experience (2–5 years) as an accountant or in a similar role.
Solid understanding of accounting principles (GAAP/IFRS).
Proficiency with accounting software.
Strong Excel and data analysis skills.
Excellent attention to detail and organizational skills.
LAZZA ICECREAMS
Join our team as an Accountant!
**Duties:**
- Prepare financial statements
- Manage accounts payable/receivable
- Assist with audits
**Qualifications:**
- Bachelor’s in Accounting or FinanceKey Responsibilities:
Daily Accounting Operations:
Record day-to-day financial transactions such as purchases, sales, receipts, and payments.
Maintain accurate records of cash, bank, and journal entries.
Prepare and update ledgers, vouchers, and supporting documents.
Banking and Reconciliation:
Monitor and manage bank accounts including deposits, withdrawals, and transfers.
Prepare and verify monthly bank reconciliation statements.
Reconcile discrepancies and ensure proper documentation of all financial transactions.
Accounts Payable & Receivable:
Process supplier bills, verify purchase orders, and arrange timely payments.
Generate invoices for clients/customers and follow up for payments.
Maintain aging reports and track outstanding receivables.
GST, TDS & Tax Compliance:
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9).
Deduct and file TDS returns (Form 26Q, 24Q, etc.).
Ensure compliance with applicable tax laws, deadlines, and government regulations.
Coordinate with tax consultants or auditors during assessment or audit processe
competent certification services
Job Description:-
We are seeking for Manage a company's accounting function and financial reporting. They record transactions, prepare financial statements, and analyze financial data. They also help with budgeting, forecasting, and tax compliance.
Key Responsibilities:
Accounting Operations:
Compliance:
Analysis and Reporting:
Team Management (in some cases):
Other Duties:
Financial Reporting:
Contact Person : pooja,
Email : sales@competentcertification.com,
Phone : +91 - 8467844058