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Accountant
XEAM VENTURES PVT.LTD
  • 2 - 2 yrs
  • 32,000 - 35,000 / month
  • Agartala
  • Tally SAP Oracle Microsoft Excel Tax Preparation & Auditing
    • Full Time
    graduate
    2 - 2 yrs
    32000 - 35000 / month
    1
    XEAM VENTURES PVT.LTD
    Full Time

    Working Type : Work From Office
    Job Description :

    Job Opening – Accountant

    Eligibility Criteria

    • Honour’s Graduate in Commerce / Graduate Degree in Commerce.
    • Candidates with Honour’s Graduate in Commerce qualification do not require prior experience.
    • Candidates with Graduate Degree in Commerce should have minimum 2 years of experience in related field in Government Department / Project / PSU or audit work in CA firms empaneled by CAG.

    Minimum Qualification Required

    • Graduate Degree in Commerce

    Industry

    • Rural Development

    Department

    • Accountant

    Job Type

    • Contractual Full-Time

    Gender Preference

    • Any


    Accountant
    Linkronix Solutions Pvt Ltd.
    • 3 - 4 yrs
    • 29,600 - 35,600 / month
  • Jaipur
  • Accounting Auditing Bank Reconciliation GST MS-Excel Tally
    • Full Time
    graduate
    3 - 4 yrs
    29600 - 35600 / month
    10
    Linkronix Solutions Pvt Ltd.
    Full Time

    Working Type : Work From Office
    Job Description :

    About the job

    Key responsibilities:

    1. Maintain daily accounting records, including vouchers, invoices, and ledgers.
    2. Prepare and review financial statements, balance sheets, and profit & loss accounts.
    3. Handle bank reconciliations, journal entries, and cash flow management.
    4. Assist in GST, TDS, and other statutory compliance work.
    5. Coordinate with auditors and management for financial reporting and reviews.
    Accountant
    Stargate
    • 3 - 5 yrs
    • 36,000 - 40,000 / month
  • Hajipur
  • Accounting MS-Excel
    • Full Time
    graduate
    3 - 5 yrs
    36000 - 40000 / month
    10
    Stargate
    Full Time

    Working Type : Work From Office
    Job Description :

    About the job

    Key responsibilities:

    1. Verify and validate vendor invoices for accuracy, pricing, and required approvals.
    2. Perform three-way matching between invoices, purchase orders, and goods receipts.
    3. Enter invoices into the accounting/ERP system with correct GL codes and cost centers.
    4. Handle vendor inquiries and resolve invoice or payment discrepancies promptly.
    5. Prepare and process scheduled payment runs, ensuring timely and accurate payments.
    6. Handle Vat coding and fixation of European invoices.
    7. Knowledge of Accounting Tools and MS Excel formulas.
    8. Review and process employee expense claims in line with company policies.
    9. Support the month-end closing by preparing AP aging reports and posting accruals.
    10. Manage end-to-end Accounts Payable activities.
    12. Shift Timings- 12pm to 9pm ( IST)

    Skill(s) required

    AccountingMS-Excel
    Accountant
    Neux Global
    • 1 - 2 yrs
    • Not Mentioned
  • Akividu
  • TDS deduction knowledge GST knowledge Payables Management Income Tax return
    • Full Time
    graduate
    1 - 2 yrs
    No required
    5
    Neux Global
    Full Time

    Working Type : Work From Office
    Job Description :
    MSK Prasanna & Co. Chartered Accountants

    Job Description

    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:

    • Billing & Invoicing
    • Payables Management
    • Bank Reconciliation
    • Petty Cash Management
    • Debit Note/Credit Note
    • Import/Export Documentation
    • Customer Correspondence
    • Banking Correspondence
    • Foreign Remittance & Interest Calculation
    • Accounts Finalization
    • GST filing
    • TDS deduction and filing
    • Income Tax return filing 

    Key Responsibilities:

    1. Daily Accounting and Bookkeeping
    • 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.

    2. Accounts Payable and Receivable
    • 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.

    3. Bank Reconciliation
    • 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.

    4. Taxation and Statutory Compliance

    • 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.

    5. Financial Reporting

    • 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.

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