585 Accountant Jobs - Page 3

Manage day-to-day accounting transactions using Tally Prime, balance sheets.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns.Prepare profit & loss accounts, balance sheets, and cash flow statements. Required Candidate profile Expert in Telly prime , Knowledge in mail and excel ,Taxes, handling of accounts depts. Monitor billing & receivable from govt./private contracts in infra or solar project

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financial analysis and reporting Drive process improvements and support automation initiatives

Jain Medical Hall:: We are hiring for :- 1. Store Sales Executive, 2. Accountant, 3. Computer Operator Experience :- 3 to 5 Years

Jain Medical Hall:: We are hiring for :- 1. Store Sales Executive, 2. Accountant, 3. Computer Operator Experience :- 3 to 5 Years

Manage day-to-day accounting operations, including bookkeeping, journal entries & accounts finalization. knowledge of tally prime Ensure accurate & timely completion of all accounting tasks Call- 9173869948

Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicing, and financial reporting. Preparation and filing of TDS returns and ensure timely deduction and payments. Manage GST filings including GSTR-1, GSTR-3B, and annual returns; ensure proper input credit and reconciliation. Prepare Final Accounts including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Handle bank reconciliations , vendor payments, receivables, and petty cash management. Ensure compliance with accounting standards and statutory obligations. Support audits by providing required documents and clarifications to internal and external auditors. Key Skills Required: Proficiency in Tally Prime Strong knowledge of TDS & GST filing procedures Experience in Final Accounts Preparation Expertise in Bookkeeping & Ledger Management Excellent knowledge of accounting principles and standards Good communication and analytical skills Ability to work independently and meet deadlines

Current Opening: Financial Accountant Job Title: Financial Accountant Experience: 3 to 5 Years Eligibility: Semi-Qualified CA / Qualified CA / CMA / MBA (Finance) Work Mode: Work from Office | 5 Days Working Job Overview : We are seeking a detail-oriented and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing core accounting functions, ensuring statutory compliance , and supporting audit processes while maintaining high accuracy in financial reporting. The role requires proficiency in accounting tools, GST compliance, cost accounting, and excellent analytical abilities . Key Responsibilities : Prepare Balance Sheets in compliance with IND AS and applicable accounting standards. Handle monthly and annual book closures , including preparation of financial statements . Manage accounts and financial reporting , ensuring accuracy and timely delivery. Oversee GST filings, returns, and compliance with statutory due dates. Maintain up-to-date knowledge of taxation laws , including Income Tax, GST, and TDS regulations . Ensure timely filing of statutory returns and manage deadlines related to tax and regulatory compliance. Coordinate with internal and statutory auditors for successful completion of audits. Support in preparing MIS reports and assist in budgeting and forecasting activities . Key Skills Required : MIS Reporting Strong working knowledge of Management Information Systems. ERP Systems (Tally) Proficiency in ERP accounting software (e.g., Tally, SAP, or similar). Advanced Excel Skills Strong command over spreadsheets, data management, and financial modeling . GST Compliance & Filing – Practical knowledge and hands-on experience in GST returns and related filings. Analytical Mindset – High attention to detail with the ability to analyze and interpret financial data. Accounting Standards – Understanding of IND AS and tax-related compliance procedures. Cost Management Accounting (CMA) – Ability to analyze cost structures and contribute to cost control and optimization strategies . Communication Skills – Ability to coordinate with auditors, stakeholders, and internal teams effectively. If this opportunity resonates with you, feel free to respond with your updated resume. I’d be happy to answer any queries you may have. Looking forward to hearing from you!

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Taxation & Compliance: Manage and oversee Income Tax, GST, and TDS compliance and filings. Handle tax assessments, audits, and liaise with tax authorities when required. Ensure timely preparation and submission of tax returns and other statutory reports. Accounting & Finalization: Oversee the finalization of books of accounts, ensuring accuracy and compliance with accounting standards. Prepare and analyze financial statements, including Profit & Loss accounts, Balance Sheets, and Cash Flow Statements. Reconcile accounts and resolve discrepancies promptly. Audit Coordination: Collaborate with internal and statutory auditors for seamless audit processes. Ensure proper documentation and records are maintained for audit purposes. Financial Reporting: Generate periodic MIS reports to support management decision-making. Support in budgeting, forecasting, and variance analysis. Process Improvement: Identify opportunities for improving tax and accounting processes to enhance efficiency and compliance. Required Skills & Qualifications: Bachelor s or Master s degree in Commerce, Finance, or a related field. Proficient in accounting software (e.g., Tally, SAP) and MS Office, especially Excel. In-depth knowledge of Income Tax, GST, and TDS regulations. Strong analytical and problem-solving skills. Excellent attention to detail and ability to manage multiple tasks effectively. Key Skills : Accountant Tax Gst Tds

Key Responsibilities: Manage daily accounting entries purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished goods, and stock movement. Track production and consumption data in coordination with the store and production teams. Prepare cost reports and monitor factory expenses. Ensure proper GST, TDS, and other tax compliance. Handle vendor payments and invoice entries. Assist in audits and stock verifications. Create and update regular financial reports and MIS for management. Work on accounting software like Tally/SAP/ERP systems . Skills Required: Good knowledge of Tally or ERP software Basic understanding of GST, TDS, and factory accounting Experience in inventory accounting and cost tracking Comfortable with MS Excel and data reporting Good coordination and communication skills Key Skills : Account Payable Account Receivable Accountant Gst Tds

Main Duties: Assist with general bookkeeping tasks Manage email enquiries related to supplier payments Perform daily bank reconciliations for multiple group entities Review and input accounting data (e.g. supplier invoices) Register and maintain fixed assets records Input Xero/accounting data into our CRM system when required Work 38 hours per week in Sydney local time Skills & Experience Required: Experience with Xero Background in accounting or finance education Fluent English both spoken and written Prior accounting work experience at an intermediate level Detail-oriented with a process- and deadline-driven mindset Excellent communication skills, both written and verbal Key Skills : Book Keeper Account

Looking for Accountant/Accounts Executive with 1 to 3yrs of experience for Jewellery Company, Sitapura SEZ, Jaipur. Candidates should have an experience in Tally, GST basics, SEZ documentation (BOE, ARE-1, LUT), bank reconciliation, and basic TDS knowledge. - Salary: 18 to 22K/Negotiable. - Immediate joiners will be preferred. - Email: jobs@rjcube.com

Job Summary As a Corporate Cost Center Senior Accountant, you will play a crucial role in maintaining the integrity of our financial records and ensuring compliance with regulatory requirements. This position will serve an integral role on the team by preparing necessary journal entries and ensuring appropriate accounting is being performed on their designated accounts and entities. This role will also be an active participant in the preparation of workpapers, and documentation needed for the completion of the annual financial statement audit. Role & responsibilities Financial Reporting & Analysis - Preparation of journal entries and account reconciliations on various general ledger accounts and using problem solving skills to research and remediate any reconciling differences. Review of activity in cost centers that impact multiple legal entities with a focus on consistency of treatment by multiple teams Research and analyze expense variances and determine appropriate accruals. Ensure accuracy and completeness of general ledger transactions. Assist in month-end and year-end close tasks. Ensure compliance with GAAP principles and assist with external audits and tax filings. Ad-hoc reporting. Cross-Functional Collaboration & Support Maintenance of corporate allocation process. Responsible for recording and reconciling intercompany activity and providing support globally to counterparts to resolve discrepancies. Partner with internal stakeholders to improve reporting accuracy and consolidation functionality. Qualifications: Bachelors degree in accounting, finance, or related field. Three + years of progressive accounting experience, with a focus on full cycle accounting close. Strong understanding of US GAAP principles and financial reporting requirements. Proficiency in accounting software (SAP preferred) and advanced Excel skills. Power BI and experience with large data sets preferred. Excellent analytical and problem-solving abilities, with keen attention to detail. Excellent verbal and written communication skills for effectively conveying financial information to stakeholders. Intellectual curiosity with eagerness to improve business performance. Proven track record of effectively managing multiple priorities and meeting deadlines in a fast-paced environment. Strong communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels. Selfmotivated and proactive approach to work, with a demonstrated ability to work independently and be a proactive self-starter.

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

We are seeking a detail-oriented and analytical Accountant with 2 years of experience to join our team. You must have demonstrated a strong foundation in accounting principles and practices. You will be responsible for preparing financial statements, managing accounts payable and receivable, and performing various accounting tasks to support our organization's financial health. Listing below some of the mandatory requirements from our side. Strong Accounting Foundation: Sound knowledge of basic accounting and bookkeeping principles. Excellent Communication Skills: Fluency in spoken and written English, with strong oral and written communication skills. The intent here is to reduce conversations in Kannada and promote English as the primary language of communication within the team to enhance overall efficiency and productivity. Tier-1 College Background: Preference will be given to candidates from Tier-1 colleges. Early Career Profile: Ideal candidates will have 1-2 years of experience, and can consider freshers. Key Responsibilities: Financial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. Financial Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement. Accounting Reconciliations: Perform monthly reconciliations of accounts, including bank statements and ledger accounts. Compliance and Reporting: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Requirements: Education: Bachelor's degree in Accounting or related field from a Tier 1 college. Experience: 1-2 years of experience in accounting, preferably in a corporate or financial services environment. Skills: Proficiency in accounting software (preferably, Zoho-books and QuickBooks). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Certifications: CA (Inter) or CMA/ACMA certification would be an added advantage. What We Offer: Competitive Salary: A competitive salary package for a Tier 1 college pass out with 2 years of experience. Growth Opportunities: Opportunities for professional growth and career advancement. Collaborative Environment: A dynamic and supportive work environment.

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

Excellent opportunity for the position of "Accounts Ex." from a well reputed CBSE affiliated School located near to Sahibabad, Ghaziabad. Position: Accounts Ex. Salary offered: 35 - 45K PM Requirements: Graduation [B.Com] /M.Com / MBA- Finance School experience is mandatory. Documents financial transactions by entering account information. Day to day accounting & banking work. Fee management. Salary management. ERP handling. Vendor's payments Knowledge of Tally & other accounts related software's. Good communication skills. Smart & active. For any Query pls feel free to call: 9266122448 or mail at: vaishnavi@educaresolution.in

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Job Description Manager The Manager is responsible for supervising one of the functions in GBSS , which consists of Team Leads and Team Members . Key Responsibilities: Coordinating with clients of NTT DATA across various countries managed by the GBSS function . Providing support for internal and external queries . Coordinating with stakeholders, process owners, and internal clients . This role requires strong leadership, communication, and coordination skills to ensure smooth operations and client satisfaction.

Job description Oversee daily accounting in manufacturing: maintain ledgers, prepare financial statements & budgets, ensure regulatory compliance, support audits, and drive process improvements. Required Candidate profile M.Com/CA professional with 35 years in manufacturing. Detail-oriented with expertise in ledger management, financial reporting, audits, and process improvements ensuring compliance.