8 Accounting Clerk jobs in India
Accounting Clerk
Coimbatore, Tamil Nadu
Mypromovideos
Posted today
Job Viewed
Job Description
We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team.
**Responsibilities**:
- Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
- month and end-year process
- accounts payable/receivable
- cash receipts
- general ledger
- payroll and utilities
- treasury, budgeting
- cash forecasting
- revenue and expenditure variance analysis
- capital assets reconciliations
- debt activity
- Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Establish and maintain fiscal files and records to document transactions
**Requirements**:
- Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Ability to direct and supervise
**Benefits**
- Private Health Insurance
- Work From Home
- Training & Development
- Performance Bonus
- Paid Time Off
**Responsibilities**:
- Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
- month and end-year process
- accounts payable/receivable
- cash receipts
- general ledger
- payroll and utilities
- treasury, budgeting
- cash forecasting
- revenue and expenditure variance analysis
- capital assets reconciliations
- debt activity
- Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
- Establish and maintain fiscal files and records to document transactions
**Requirements**:
- Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Ability to direct and supervise
**Benefits**
- Private Health Insurance
- Work From Home
- Training & Development
- Performance Bonus
- Paid Time Off
This advertiser has chosen not to accept applicants from your region.
0
Accounting Clerk
Delhi, Delhi
Shah Distributors
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Coordinating with freight carriers and shipping agents
- AR/AP Accounting entries
- Expense accounting entries
- Assist with generating company reporting
**Job Types**: Full-time, Regular / Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Night shift
**Language**:
- English (required)
Shift availability:
- Night Shift (required)
- Coordinating with freight carriers and shipping agents
- AR/AP Accounting entries
- Expense accounting entries
- Assist with generating company reporting
**Job Types**: Full-time, Regular / Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Night shift
**Language**:
- English (required)
Shift availability:
- Night Shift (required)
This advertiser has chosen not to accept applicants from your region.
1
Accounting Clerk
Jaipur, Rajasthan
Shah Distributors
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Coordinating with freight carriers and shipping agents
- AR/AP Accounting entries
- Expense accounting entries
- Assist with generating company reporting
**Job Types**: Full-time, Regular / Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Night shift
**Language**:
- English (required)
Shift availability:
- Night Shift (required)
- Coordinating with freight carriers and shipping agents
- AR/AP Accounting entries
- Expense accounting entries
- Assist with generating company reporting
**Job Types**: Full-time, Regular / Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Night shift
**Language**:
- English (required)
Shift availability:
- Night Shift (required)
This advertiser has chosen not to accept applicants from your region.
2
Accounting Clerk
Bengaluru, Karnataka
Krypton Solutions
Posted today
Job Viewed
Job Description
Krypton Solutions provides full-service design, rapid prototyping, and low/medium volume turn-key contract manufacturing services. We are AS9100D, ISO9001:2015, ISO13485:2003 certified and ITAR registered. Krypton Solutions provides innovative solutions to major customers in the semiconductor, medical, defense, security, aerospace, energy, telecommunications, and industrial market. We are a mid
- size and growing organization with approximately 250 employees worldwide. We are extremely quality orientated and work hard to maintain, grow, and improve a great work environment. We have won multiple awards recognizing our quality and customer service. We are proud of our diversity and strongly believe in developing our own talent while also seeking to acquire the best talent we can find.
The inventory clerk is responsible for multiple stockroom functions including receiving and kitting parts needed for PCB Assembly.
**Essential Functions**
- Verify purchase orders confirming prices/quantity prior to issuing invoices.
- Verify and record customer payments related to accounts receivable.
- Create reports regarding current revenues for the month.
- Research customer discrepancies and past-due amounts with Project Managers.
**Required & Preferred Education/Experience/Skills**
- Proficient and knowledgeable in all areas of receivables and payables.
- Maintain an above-average level of accuracy and attention to detail.
- Possess interpersonal, bookkeeping, decision making, and problem-solving skills.
- Able to maintain organizational confidentiality.
- 1+ years’ experience in a similar role is a plus.ERP systems experience is a plus.
**Work Environment/Physical & Mental Requirements**
- This job operates in a professional office environment.
- size and growing organization with approximately 250 employees worldwide. We are extremely quality orientated and work hard to maintain, grow, and improve a great work environment. We have won multiple awards recognizing our quality and customer service. We are proud of our diversity and strongly believe in developing our own talent while also seeking to acquire the best talent we can find.
The inventory clerk is responsible for multiple stockroom functions including receiving and kitting parts needed for PCB Assembly.
**Essential Functions**
- Verify purchase orders confirming prices/quantity prior to issuing invoices.
- Verify and record customer payments related to accounts receivable.
- Create reports regarding current revenues for the month.
- Research customer discrepancies and past-due amounts with Project Managers.
**Required & Preferred Education/Experience/Skills**
- Proficient and knowledgeable in all areas of receivables and payables.
- Maintain an above-average level of accuracy and attention to detail.
- Possess interpersonal, bookkeeping, decision making, and problem-solving skills.
- Able to maintain organizational confidentiality.
- 1+ years’ experience in a similar role is a plus.ERP systems experience is a plus.
**Work Environment/Physical & Mental Requirements**
- This job operates in a professional office environment.
This advertiser has chosen not to accept applicants from your region.
3
Accounting Clerk
Bengaluru, Karnataka
Flowserve Corporation
Posted today
Job Viewed
Job Description
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: Your role will be on to support basic activities like bill bookings, preparing supplier debit notes, customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents, recording customer receipts, preparing customer credit notes. The profile is supportive function by working with the Accounts receivables team, Account’s payables team, commercial team.
Responsibilities & Requirements:
- Support basic activities like bill bookings, preparing supplier debit notes by working with Accounts Payables team.
- Support basic activities like customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents by working with commercial team.
- Support basic activities like recording customer receipts, preparing customer credit notes by working with Accounts receivables team.
- Actively take part in finding and providing the required documents to Statutory and internal Auditors in the areas of Accounts Payables, Accounts receivables, commercials team.
- Other duties as assigned.
Preferred Experience / Skills:
- Experience from Audit firms possessing good knowledge in accounting work
- Knowledge of MS office especially MS Excel & MS Word
- Knowledge in Tally and Oracle is added advantage to the profile
- Excellent verbal and written communication skills in English
- HS Diploma / GED and 3-5 years relevant experience
**Req ID** : R-6386
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: Your role will be on to support basic activities like bill bookings, preparing supplier debit notes, customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents, recording customer receipts, preparing customer credit notes. The profile is supportive function by working with the Accounts receivables team, Account’s payables team, commercial team.
Responsibilities & Requirements:
- Support basic activities like bill bookings, preparing supplier debit notes by working with Accounts Payables team.
- Support basic activities like customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents by working with commercial team.
- Support basic activities like recording customer receipts, preparing customer credit notes by working with Accounts receivables team.
- Actively take part in finding and providing the required documents to Statutory and internal Auditors in the areas of Accounts Payables, Accounts receivables, commercials team.
- Other duties as assigned.
Preferred Experience / Skills:
- Experience from Audit firms possessing good knowledge in accounting work
- Knowledge of MS office especially MS Excel & MS Word
- Knowledge in Tally and Oracle is added advantage to the profile
- Excellent verbal and written communication skills in English
- HS Diploma / GED and 3-5 years relevant experience
**Req ID** : R-6386
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
This advertiser has chosen not to accept applicants from your region.
4
Wanted Accounting Clerk
Guntur, Andhra Pradesh
VITNITI SOLUTIONS PVT LTD
Posted today
Job Viewed
Job Description
Wanted Male/Female accounting clerk for our office.
**Responsibilities**:
- Maintain general ledger(i.e. journal entries and all accounting records).
- Assist in the preparation of monthly ,quarterly and yearly financial reports.
- AP/AR Invoice process.
- Accounts reconciliation and assisting in GST filings.
- Basic auditing and Taxation.
**Qualifications**:
- Degree in accounting.
- Knowledge of MS-Excel.
- Experience in ledgers accounting software.
- One year experience is must in related field.
**Work Location**: Guntur.
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
**Responsibilities**:
- Maintain general ledger(i.e. journal entries and all accounting records).
- Assist in the preparation of monthly ,quarterly and yearly financial reports.
- AP/AR Invoice process.
- Accounts reconciliation and assisting in GST filings.
- Basic auditing and Taxation.
**Qualifications**:
- Degree in accounting.
- Knowledge of MS-Excel.
- Experience in ledgers accounting software.
- One year experience is must in related field.
**Work Location**: Guntur.
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
5
Assistant, Field Officer, Accounting Clerk, Peon
Sultanpur, Uttar Pradesh
Addition Baroda Bank
Posted today
Job Viewed
Job Description
Pay: ₹9,000.00 - ₹22,000.00 per month
**Benefits**:
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
License/Certification:
- Educational Certificate (required)
- ID Proof, Addresh Proof (required)
Shift availability:
- Day Shift (required)
**Benefits**:
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
License/Certification:
- Educational Certificate (required)
- ID Proof, Addresh Proof (required)
Shift availability:
- Day Shift (required)
This advertiser has chosen not to accept applicants from your region.
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6
Assistant, Field Officer, Accounting Clerk, Peon
Sultanpur, Uttar Pradesh
Addition Baroda Bank
Posted today
Job Viewed
Job Description
Pay: ₹9,000.00 - ₹22,000.00 per month
**Benefits**:
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
License/Certification:
- Educational Certificate (required)
- ID Proof, Addresh Proof (required)
Shift availability:
- Day Shift (required)
**Benefits**:
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
License/Certification:
- Educational Certificate (required)
- ID Proof, Addresh Proof (required)
Shift availability:
- Day Shift (required)
This advertiser has chosen not to accept applicants from your region.
7