12,003 Staff Accountant jobs in India

Job Title:
Senior Accountant / Assistant Accounts Manager

Location:
Okhla – Harkesh Nagar, New Delhi

Company:
Savi Vision

About the Role

We are looking for a
self-starter Senior Accountant / Assistant Accounts Manager
who can independently manage the entire accounting function of the organization. The candidate must be strong in core accounts, detail-oriented, and comfortable working in a fast-paced environment.

Key Responsibilities

• Maintain accurate
  bookkeeping and day-to-day accounting records
  .
• Handle
  sales, purchase entries, and billing
  efficiently.
• Prepare and manage
  GST reconciliation & filing
  .
• Ensure timely preparation and
  finalization of Balance Sheet
  .
• Manage
  statutory compliances
  including TDS, PF, EPS, etc.
• Perform
  bank reconciliation
  on a regular basis.
• Oversee
  Accounts Receivable (AR) and Accounts Payable (AP)
  functions.
• Work on
  Bizzy Accounting Software
  for all accounting tasks.

Requirements

• Proven experience as a
  Senior Accountant / Assistant Accounts Manager
  .
• Strong knowledge of
  accounting principles, GST, TDS, and other statutory compliances
  .
• Hands-on experience with
  Bizzy software
  or similar accounting tools.
• Ability to work
  independently and take full ownership
  of accounting operations.
• Excellent analytical, problem-solving, and communication skills.
• Preference for candidates residing in or near
  Okhla / Harkesh Nagar, New Delhi
  .

Qualifications

• B.Com / M.Com / MBA (Finance) / CA Inter
  or equivalent.
• Minimum
  5–10 years of relevant accounting experience
  .

Why Join Us?

• Opportunity to take
  complete ownership
  of the accounting function.
• Work directly with management in a
  responsible and visible role
  .
• Competitive salary based on skills and experience.

KRA

* Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions

* Manage audit reports. Prepare financial reports using Excel

* Tax Audit knowledge

* Experience of Income Tax return filing of Company

• 3+ years of Accounts experience
• Experienced in Tally - Input and expense entries and reports through tallyRecord keeping: Recording all transactions accurately, maintaining the general ledger, and keeping historical records
• Financial reporting: Preparing balance sheets, income statements, and other financial reports
• Tax compliance: Completing tax audits and filing tax forms
• Budgeting and cash flow: Managing budgets and cash flows
• Financial discrepancies: Examining financial discrepancies and reconciling accounts
• Payroll: Managing payroll functions
• Billling software: Adapting to learn and use the billing software
• Accounts payable and receivable: Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
• Outside auditors: Providing assistance to outside auditors and gathering account information and documents for annual audits

Job Types: Full-time, Permanent

Pay: ₹20, ₹25,000.00 per month

Work Location: In person

Prepare financial statements (P&L, Balance Sheet, Cash Flow),Maintain books of accounts (ledgers, journals, bank reconciliations),Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C),File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A.

Required Candidate profile

Bachelor's in Accounting/Commerce (B.Com) or equivalent.

3 + years expereince in accounting with hands-on GST & TDS filing.

Knowledge about Income Tax Act, Companies Act, and GST regulations.

Perks and benefits

Travel Allowance

Job Security

Primarily Roles & Responsibilities

· Responsible for the accounting of one or more designated operating companies.

· Ensuring accounting entries are posted in a timely manner so that account balances are properly stated

· Assisting in and taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)

· Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with IFRS and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks

· Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis

· Preparing consolidation, inter-company transactions and reconciliations

· Ensuring VAT and intrastat transactions are properly accounted for and recorded.

· Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles

· Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)

· Informing management of progress and roadblocks; identifying actions required

· Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company

· Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems

· Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles

· Identifying internal risks.

· Solving practical problems and dealing with a variety of situations where limited procedures currently exist

· Assisting with accounting matters within the department and with other departments

· Assisting with external and internal audits and participating in tax and tranfer pricing audits in EMEA

· Additional responsibilities as assigned

Skills, Knowledge, Abilities

· Must have strong work ethics and be well organized and a self-starter

· Detail oriented, professional attitude, reliable, organized and accurate

· Possess strong organizational and time management skills

· Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills

· Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures

· Ability to interact with all levels of external and internal organization in a professional manner

· Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric

· Knowledge of general accounting principles, (IFRS & local & tax), activities and processes

· Ability to balance multiple priorities and meet deadlines

· Ability to cope with complexity

· Drive to recommend and aid implementation of process improvement

· Flexibility and adaptable to change

· Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

· Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others

· Good skills in Microsoft Word, Excel and Outlook

· Fluency in English

· Eagerness to learn and willingness to take on new challenges

· Ability to execute, and proactively follow up

· Ambition, and a strong desire for professional development

Education/Experience Requirements

· Minimum of 5 to 10 years of general ledger accounting experience, preferably within an international shared services environment. Additionally, at least 5 years' experience with SAP or SAP HANA, MS Dynamics or a similar ERP accounting system.

· Professional level of knowledge of modern accounting practices

· Accounting degree, at least Bachelor level

Supervisory Responsibility

None

Black Box is a leading technology solutions provider. Our mission is to accelerate our customers' business by valuing relationships with our team members, clients and stakeholders. By continuously growing our knowledge, we remain relevant in the market and are in a superior position to help customers design, deploy and manage their IT infrastructure. Through our values, such as innovation, ownership, transparency, respect and open-mindedness, we deliver high-value products and services through our global presence and 2,500+ team members in 24 countries and growing. Black Box is a wholly-owned subsidiary of AGC Networks.

Black Box is an equal opportunity employer. Black Box does not discriminate against individuals on the basis of race, color, marital status, sex, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, genetic information, or any other protected status, and endorses those policies and practices which seek to recruit, hire, train and promote the most qualified persons into available jobs.

Sr Accountant to join our finance department and take over the major reporting & reconciliation duties for our company, a professional with inherent leadership qualities and the attention to detail necessary to ensure accurate reporting in all areas.

Required Candidate profile

Experience: 6+ years

Qualification: M Com/ICWA/CA (Inter.)

Industry: Hotel/Restaurant

Experience with computerized ledger systems

Advanced knowledge of Excel

Strong problem solving & analytical skills

APPLY BY SENDING RESUME THROUGH WHATSAPP AT

Roles and Responsibilities

• Day to day accounting work i.e. vouching, filing etc.
• Maintenance of books of accounts in Tally.
• Responsible for client billing and telephone follow up for collections.
• Visits to the banks and regulatory agencies when required.
• Responsible for purchase activities and vendor relationships.
• Responsible for payroll and all other elements of HR work related to accounting.
• Prepare and finalization of balance sheets, profit & loss and cash flow statements.
• Handle interaction with various external service providers like auditors, tax consultants etc.
• Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labour Welfare Board etc.
• Responsible for interaction with all government statutory authorities.
• Handle the budgeting process and prepare monthly MIS reports.

Desired Candidate Profile

• Your age should be between 23 and 32 years.
• You should have at least 1+ years of practical accounting experience (preferably in a service industry.)
• You must have at least 70% marks in both class X and XII.
• You should have completed your articleship with a CA firm.
• You should have an expert level knowledge of Tally.
• You must live within a 90 minute commuting distance from Nehru Place.

Perks and Benefits

Salary shall not be a constraint for the right candidate.

If you meet above criterias, the Whatsapp your resume at for further proceedings.

Thanks and Regards,

Neeti Arora

We are looking for a dynamic Accountant / Senior Accountant with sharp analytical skills, strong organization, and excellent Tally (Prime/ERP 9) experience.

Key Responsibilities:

• Expert use of Tally (Prime/ERP 9) for all daily accounting operations and reporting.
• Enter, process, and store Sales and Purchase Bills.
• Handle Payments, Receipts, and monitor credit for accounts payable/receivable.
• Calculate monthly GST, PT, and TDS liabilities.
• Manage data and reporting in Microsoft Excel.
• Support month-end/year-end closing and financial statement preparation.

Requirements:

• Minimum 2+ years of accounting work experience
• Demonstrated hands-on expertise in Tally Prime and Tally ERP 9.
• Strong understanding of accounting/reporting principles.
• Attention to detail, strong math, and critical thinking.
• Ability to work independently and within a team.
• Effective communication and report writing skills.
• Bachelor's degree in Accounting or related field (required).
• Advanced proficiency in Microsoft Office and accounting software.

If you are motivated, accurate, and passionate about accounting—with solid Tally skills—apply now

Job Types: Full-time, Permanent, Fresher

Pay: From ₹20,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Paid time off
• Provident Fund

Ability to commute/relocate:

• Cheran Ma Nagar, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

• We are looking for a detail-oriented and experienced Accountant / Sr. Accountant to manage end-to-end accounting operations in a construction setup. The candidate will handle bookkeeping, financial reporting, accounts payable/receivable, and vendor management. The role includes overseeing taxation, compliance, and statutory filings to ensure accuracy and adherence to regulations.
• The candidate will monitor budgets, cash flows, and project-related accounting while ensuring timely closure of monthly and annual accounts.
• The role also involves preparing MIS reports, reconciliations, and financial statements for management review.
• The Accountant / Sr. Accountant will coordinate with auditors, banks, and regulatory authorities, maintaining transparency and compliance in all practices. Prior experience in construction or building material accounting is mandatory.