233 Senior Accountant jobs in Jaipur

Account executive.

Book keeping

Knowledge of gst and tds rates

Vendor reconciliation

Worked on ERP

Microsoft S365 used

For Kalpvraksh Creations , an accountant will handle both day-to-day financial tasks and long-term financial management. Here's a clear breakdown of what they'll do:

Day-to-Day Responsibilities

1. Bookkeeping & Data Entry

• Record all daily transactions (sales, purchases, expenses, salaries, etc.).

• Maintain ledgers for raw material purchases, fabrication costs, labor charges, and sales invoices.

1. Billing & Invoicing

• Prepare and issue invoices to clients (elevator companies, contractors, etc.).

• Track payments received and follow up on overdue invoices.

1. Expense Management

• Record petty cash expenses.

• Track factory expenses like electricity, welding rods, gases, cutting tools, and consumables.

1. Payroll

• Calculate staff salaries, overtime, and deductions.

• Handle TDS, PF, and ESI .

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Monthly & Quarterly Responsibilities

1. GST & Tax Compliance

• File monthly/quarterly GST returns.

• Maintain proper tax records for input credit on raw materials.

• Deduct and deposit TDS wherever required.

1. Bank Reconciliation

• Match bank statements with company records.

• Track payments to vendors and receipts from clients.

1. Inventory & Cost Tracking

• Work with the factory manager to track raw material stock (MS sheets, stainless steel, etc.).

• Monitor wastage and help analyze fabrication costs.

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Annual & Strategic Responsibilities

1. Final Accounts & Audit

• Prepare Balance Sheet, Profit & Loss Statement, and Cash Flow.

• Coordinate with auditors for statutory audit.

1. Budgeting & Forecasting

• Create yearly budgets for raw materials, salaries, maintenance, and expansion.

• Help management plan for machinery loans, factory expansion, or new branch setup.

1. Financial Advisory

• Suggest cost-cutting measures in operations.

• Advise on credit control (which clients are safe to give credit, which need strict payment terms).

2-5 years hands-on experience in financial accounting and reporting specially CA Inter (not perusing for CA final)

•Proficiently use Tally ERP 9 / Tally Prime for financial accounting and reporting.

•Knowledge of UK accounting & compliance

This is a full-time role for an Accountant, located on-site in Jaipur. The Accountant will be responsible for managing financial transactions, preparing reports, overseeing budget planning, conducting audits, and ensuring compliance with financial regulations. The individual will maintain accurate financial records, analyze financial data, and support overall financial operations of the company.

Qualifications

• Proficiency in financial management, budgeting, and accounting principles
• Experience with financial software and tools
• Strong analytical skills and attention to detail
• Ability to prepare financial reports and conduct audits
• Excellent problem-solving and organizational skills
• Strong verbal and written communication abilities
• Ability to work on-site in Jaipur

Job Type: Full-time

Pay: ₹25, ₹40,000.00 per month

Work Location: In person

• Manage daily accounting tasks for the crusher plant:
• Maintain ledgers (accounts payable, receivable)
• Record daily cash & bank transactions
• Process vendor/supplier invoices, GRNs (Goods Received Notes), purchase orders, and material receipts/issues
• Monthly / Periodic Financial Reporting:
• Reconcile vendor & customer statements
• Monitor material consumption vs stock, and reconcile inventory
• MIS (Management Information System) Reporting:
• Generate timely MIS reports for plant management (e.g. daily, weekly, monthly) with key metrics: production volume, inventory status, cost of operations, expenses vs budget, receivables/payables ageing, etc.
• Track costs related to fuel, electricity, maintenance, spare parts etc.; help find ways to optimize these operational costs
• Monitor production losses, wastage, overburden etc., and ensure proper accounting or adjustments
• Statutory & Tax Compliance:
• Assist audits (internal & statutory) for plant operations
• Work closely with plant operations / maintenance / stores teams to collect data needed for MIS & accounting
• Coordinate with head office / corporate office for reporting, funds, payments etc.

Qualifications & Experience:

• B.Com / M.Com or equivalent in Commerce / Finance; CA / CMA / equivalent certification preferred but not mandatory
• Minimum 3‑5 years of experience in accounting, preferably in manufacturing / plant / crusher / heavy operations environment
• Good knowledge of MIS / management reporting – comfortable with metrics, dashboards, data extraction & presentation
• Excellent skills in Microsoft Excel (pivot tables, v‑lookups, charts, etc.)
• Experience with accounting software Tally is a plus

Skills & Attributes:

• High level of accuracy and attention to detail
• Analytical mindset, ability to interpret numbers & trends
• Good communication skills – able to explain financial results to non‑finance people
• Integrity and reliability; ability to handle confidential information
• Able to work under deadlines, often with plant operational constraints

Job Type: Full-time

Pay: ₹11, ₹27,191.91 per month

Work Location: In person

Job Title: Accountant

Location: Jaipur

Note: Freshers are strictly advised not to apply for this position.

Job Description:

We are looking for an experienced and detail-oriented Accountant to join our team in Jaipur. The ideal candidate must have at least 2 years of proven accounting experience and strong hands-on expertise in Tally, GST filing, and Advanced Excel. Candidates must also have a good understanding of basic compliances.

Key Responsibilities:

• Handle day-to-day accounting operations and bookkeeping.
• Prepare and maintain financial records, ledgers, and statements.
• File GST returns accurately and on time.
• Work extensively on Tally ERP for accounting entries and reporting.
• Utilize Advanced Excel for data analysis, MIS reporting, and reconciliations.
• Assist in ensuring statutory compliances are met (GST, TDS, etc.).
• Support in monthly/quarterly/yearly closing and audits.
• Maintain proper documentation and records for compliance and reporting.

Requirements:

• Minimum 2 years of experience as an Accountant.
• Strong working knowledge of Tally ERP.
• Hands-on experience with GST filing.
• Proficiency in Advanced Excel (Pivot Tables, VLOOKUP, Data Analysis, etc.).
• Basic knowledge of statutory and compliance requirements.
• Strong analytical, problem-solving, and organizational skills.

Job Type: Full-time Location: Jaipur, Rajasthan

Job Type: Full-time

Pay: ₹15, ₹20,000.00 per month

Experience:

• Accounting: 2 years (Required)

Work Location: In person

Hiring an Accountant with 1+ year of experience in Tally & Excel.

Responsibilities:

* Manage financial records using Tally, Excel & GST

* Prepare monthly/quarterly/year-end financial statements

* Ensure compliance with tax laws and deadlines

Job Title - Accountant

Location - Jaipur

Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports.
• Ensure accuracy and compliance with applicable laws, regulations, and accounting standards.
• Maintain and reconcile general ledger accounts.
• Manage accounts payable and receivable processes.
• Process payroll and ensure accurate tax and benefits deductions.
• Assist in month-end and year-end close procedures.
• Prepare tax filings and support audits.
• Generate financial reports and assist with budgeting and forecasting.
• Monitor financial transactions and resolve discrepancies.
• Support internal controls and recommend improvements.

Qualifications
- Bachelors degree in Accounting, Finance, Business Administration, or a related field.
- CPA certification is required.
- Strong understanding of accounts receivable processes and financial transactions.
- Proficient in reconciling accounts and financial records.
- Knowledge of preparing bills, invoices, credit notes, and bank deposits.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar).
- Strong Microsoft Excel skills (including the ability to work with formulas, pivot tables, and data analysis.
- High attention to detail and accuracy when verifying and posting payments.
- Strong verbal and written communication skills to interact with clients, vendors, and other departments.
- Strong problem-solving abilities when handling billing discrepancies and customer queries.
- Ability to handle multiple financial tasks and meet deadlines efficiently.
- Organized in maintaining accurate records and preparing financial reports.
- Familiarity with financial policies, procedures, and accounting principles.
- Basic understanding of monitoring arriving shipments and stock received for payment reconciliation purposes.
- Ability to handle sensitive financial information with discretion and integrity.
- Can work from home with lesser supervision.

Responsibilities:

• Manage accounts payable & receivable
• Ensure compliance with tax laws
• Prepare financial reports
• Conduct monthly closings
• Maintain general ledger accuracy