260 Accounting Operations Jobs - Page 3

This is a full-time on-site role for a Business Operations Manager at Andromeda Sales & Distribution Pvt Ltd in Ahmedabad. The Business Operations Manager will be responsible for daily MIS and tracking.

Our company is looking for an experienced accounting manager to oversee our accounting department. 1) The manager will be resposible for monitoring general accounting prectices, budgeting developing internal accounting controls. 2) Manage day to day accounting operations and ensure that there is a redundant process backup in place for every critical operation. 3) Create new internal accounting corporate policies and maintain existing policies. 4) Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability 5) Develop monthly and quarterly accounting reports and MIS Report for Management. 6) All medatory filings and returns like GST, TDS, PT. 7) Meetings with bank officials for investments and other works. 8) Account Handling of main 2 companies with single hand. 9) Must work under accounting standards- GST Returns filing, reconciliation & GST Audit 10) Rera Working 11) Finalization of Accounts. 12) Blance Sheet 13) Preparation of cash flow, fund flow, credit control Also can coordination or work related Desired Candidate Profile 1) Must have experience in Real Estate Firm only Male Candidate 2) Minimum 5 -10 years experience on senior post 3) Proffered experience working with CA, CMA 4) Ready to associate with us for long period.

Job Description We are looking for an experienced Senior Accountant with 1214 years of strong accounting and finance experience. The ideal candidate should have a solid understanding of financial reporting, taxation, and import operations. You will be responsible for managing overall accounts, audits, budgeting, and compliance. Key Responsibilities Manage and oversee the full accounting cycle Handle Accounts Payable and Accounts Receivable Prepare and analyze Profit & Loss Account and Balance Sheet Maintain accurate and timely financial reporting Lead budgeting and forecasting activities Conduct and support internal audits Oversee import operations and related accounting entries Ensure compliance with statutory and tax regulations (GST, TDS, etc.) Coordinate with auditors and external consultants Improve accounting systems and internal controls Key Skills Required Accounts Payable & Receivable Profit & Loss Account Balance Sheet Finalization Financial Reporting Accounting Operations Budgeting & Forecasting Internal Audit Import Operations Tally ERP / SAP / Zoho Books Advanced MS Excel Candidate Profile B.Com / M.Com / MBA in Finance 12 to 14 years of core accounting experience Strong attention to detail and problem-solving skills Good communication and team leadership ability

Introduction We are looking for a capable Accounts Executive to be a part of the financial department by managing daily accounting tasks. You will be accessing custom ERP and SAP B1. You will be working on tasks such as accounting entries, preparing financial statements and reporting. We expect an ideal candidate to be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Your responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Roles and Responsibilities Accounting entries Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform bank payment entries Assist in the processing of balance sheet, profit & loss statements Reconcile accounts payable and receivable Review expenses, payroll records etc. as assigned Prepare and submit daily/weekly/monthly/quarterly reports Compute taxes and prepare tax returns Assist in the preparation of monthly/yearly closings Assist with other accounting projects Preferred Candidate Profile Bachelors degree in commerce, finance, business administration, science or computer studies. Good academic record. Knowledge of MS Office and familiarity with accounting software such as Tally or SAP B1 or Odoo. Good understanding of accounting fundamentals and financial reporting principles and practices Good analytical, communication, and computer skills Proficiency and speed in data entry. Basic English communication. Attention to detail Experienced candidate will be suitably rewarded. Perks and Benefits Ideal candidates will receive excellent benefits at par with the best industry standards. The selected candidate will work with a dynamic team in an ideal working environment.

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

Position: Financial Controller Purpose of role: Financial Controller will be responsible for overseeing all financial and accounting activities for the company including managing the finance team, preparing financial statements, ensuring compliance with regulatory standards, and providing strategic financial insights to senior management. Key Responsibilities: Monthly closure of books of accounts and provide financial insights to higher management for decision-making Ensure timely and accurate GST filings, including returns and reconciliations. Oversee income tax filings, TDS management, and tax planning strategies for the company. Oversee preparation of accurate financial statements and reports. Lead budgeting and forecasting processes, ensuring alignment with financial goals. Enhance accounting systems and streamline financial processes. Skills & Qualifications: Qualified Chartered accountant with 5 years of post-qualification experience and at least 2 years of experience in similar role Strong understanding of Accounting Standards, GST, and direct/indirect tax regulations. Excellent financial analysis, forecasting, and reporting skills. Proficient in using MS office and accounting software (Preferably CBO) Strong communication skills with the ability to liaise with senior management, auditors, and regulatory authorities.

We are seeking an experienced and highly motivated Senior Accounts Manager to join our team. Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and GST returns. Record accounting entries accurately and timely using Tally ERP software. Ensure compliance with all tax laws by filing GST returns on time. Maintain accurate records of bank reconciliations, bills payable/receivable, inventory management, and other relevant documents. Provide support to the accounting team in managing day-to-day accounting operations.

Making TDS computations and filing TDS returns. Doing 2A and 2B reconciliation for GST. Ensuring & implementation all the government compliances correctly in the organisation. Reconciling creditors & debtors accounts monthly. Processing vendor payments as per the payment cycle. Preparation of M.I.S reports for internal use. Ensuring bank reconciliation, cash vouchers & petty cash is properly managed. Basic knowledge of balance sheet preparation. Handle invoice processing by reviewing, verifying, and matching with POs and delivery receipts.

Position Description Purpose The successful incumbent will handle the role of a Specialist in the Global Freight Settlement Process. The role requires the incumbent to understand and manage Settlements activities of Global Freight Trading Settlement team. The Global Freight Settlements team are responsible for daily settlement of vendor invoices, disputes resolution and monthly quarterly closure of books. The role offers a challenging opportunity in a fast moving, dynamic and global Trading environment. Position Description Accountabilities Coordinate account payables/receivables & Month end activities for Global Freight Settlements within Shell Tradings functional area, ensuring payments are made On-time in line with the agreed metrics, KPIs and service standards. To handle high-value high-volume transaction and resolving disputes under quick turnaround time. Monitoring flow of invoices every day, indexing and allocation of invoices, identifying and resolving issues around the invoices and escalate as appropriate for timely resolution. To be responsible for debt chasing and ensuring the debts are under control. Communicate efficiently and effectively with wide range of stakeholders (internal and external to the trading business). Collaborate with On-shore on issue based and periodic discussions, setting and understanding the expectations for better Stake holder engagement and Operational excellence. To lead and manage team by guiding, coaching and directing them on day-to-day activities, complex issues exceptions. Review and challenge existing processes to ensure maximum benefit from the Continuous Improvement initiatives. Periodic review and update of Work Instructions to ensure all the process exceptions and changes are captured and documented. Maintain effective and appropriate systems and procedures in line with the Controls framework governing the trading business. Undertake Ad-hoc activities as and when presented by business requirements exigencies. Position Description Special Challenges Strong communication, interpersonal and negotiation type skills across the organization and different regions are a must, as this position requires contact with internal and external customers. Strong leadership skills and the ability to deliver results through collective and co-ordinated effort. Strong accounting skills to understand the accounting operations and how these transactions relate and impact the larger financial accounting picture. Circumvent process gaps and identify process improvement areas concerning control incidents, stakeholder issues, Career progression & SME proposition & to provide strong & continuous interface support to Trading business at all times Ability to handle System/ Process Complexity along with System Transitions & work in co-ordination with IT design & support teams Experience and Qualification required Professional bachelor's degree in accounting or finance or related business degree. Strong experience of 6+ years in Accounts payable and close processes with Subject Matter Expertise. Prior team handling experience will be an added advantage. Experience in dealing with complex aspects of Trading business and its accounting, Statement of Account Reconciliation and Variance analysis will be an added advantage. Ability to work effectively and efficiently while under pressure and with competing priorities Additional comments Good Microsoft Access and Excel skills. Good Knowledge of SAP is highly preferred. Competence Level Builds Shared VisionKnowledge Champions Customer and Stakeholder Focus Knowledge Maximizes Business OpportunitiesKnowledge Demonstrates Self MasteryKnowledge Displays Interpersonal EffectivenessSkill Demonstrates Courage Knowledge Motivates, Coaches and DevelopsSkill Values DifferenceKnowledge Delivers Results Through Others Skill Process ManagementKnowledge Process ImprovementKnowledge Process Design Awareness

Role & responsibilities Project Facilitation: Support internal teams (projects, legal, operations) by acquiring necessary clearances. Ensure smooth execution of projects by resolving external coordination issues. Bank Funding and submission of Documents, and Bank Appraisal Review in consultation with Management. Cash Flow & Treasury Management: Manage company cash flow and liquidity. Optimize working capital and ensure sufficient funding for operations. Maintain banking relationships in regards to month interest and oversee investments. Account Reconciliation Reconcile customer accounts (MT/Ecomm/CSD/CPC/HORECA to ensure accuracy. Collections: Monitor aging reports and follow up on overdue accounts. Communicate with clients to ensure timely payment and resolve billing issues. Technology and Process Improvement: Implement and optimize ERP systems or financial software. Drive automation and digital transformation within the finance function. Compliance and Regulatory Affairs: Ensure company operations comply with local, state, and national regulations. Handle legal paperwork related to projects, land acquisition, construction, etc. Budgeting and Forecasting: Lead the preparation and management of annual budgets. Monitor and analyze monthly, quarterly, and annual performance against budget. Support Quarterly Internal Audit: Ensure adherence to financial policies, audit requirements, and tax regulations. Assist with accruals, adjustments, and reconciliations as part of the financial close process. Licensing: Ensure adherence to Import/Export and duty free license requirements, and its regulations. Assist with accruals, adjustments, and reconciliations as part of the closer process. Statutory: Ensure adherence to quarterly TDS return. Ensure adherence to quarterly TDS Ledger match with Income Tax. Preferred candidate profile Candidate from FMCG/Food Processing / Beverage Industry will be preferred Good Knowledge and Experience in Accounts & Finance

Key Responsibilities . Reconciliations: Reconcile E-Commerce COD receipts (3PLs) and gateway settlements; track returns/refunds and adjust payouts. Payouts: Compute and execute seller payouts after computing TCS and TDS. Prepare GSTR8 Reports Annual bonus Health insurance Provident fund

Compliance Manager Location: Ahmedabad & Gurugram Department: Accounts & Finance Organization: MSM Unify Employment Type: Full-time About MSM Unify: MSM Unify is a global education marketplace connecting students, recruitment partners, and educational institutions worldwide. Our platform streamlines international student recruitment through technology-driven solutions, enhancing access to global education opportunities. Position Overview: We are seeking a highly skilled Compliance Manager with a dual qualification of Company Secretary (CS) and CA Inter. The ideal candidate should possess at least 5 years of experience in handling compliance, company secretarial duties, and accounting tasks. This role requires strong expertise in corporate governance, regulatory compliance, and financial management, making it crucial for maintaining legal, ethical, and financial integrity within the organization. Key Responsibilities: 1. Compliance Management: Ensure compliance with Companies Act, FEMA, SEBI regulations, and other statutory requirements. Conduct board meetings, prepare agendas, draft minutes, and maintain statutory records. Handle the filing of various forms with MCA (Ministry of Corporate Affairs), including annual returns, financial statements, and event-based filings. Monitor and ensure timely renewals of licenses, agreements, and regulatory approvals. Manage legal and regulatory documentation, maintaining proper records. Conduct internal audits to ensure compliance with organizational policies and external regulations. 2. Corporate Governance: Advise management on corporate governance best practices. Support the drafting and implementation of internal policies and procedures. Manage the companys secretarial and corporate governance framework. 3. Financial Management: Assist in maintaining and finalizing accounts, including monthly and annual financial statements. Oversee taxation matters (direct and indirect) and ensure accurate tax filings. Support statutory audits and coordinate with auditors for timely completion. Review and monitor accounts payable and receivable for accuracy. Manage banking operations, reconciliations, and fund management. 4. Risk Management: Identify potential legal and compliance risks and develop mitigation strategies. Conduct periodic compliance audits and recommend corrective actions. 5. Stakeholder Management: Liaise with regulatory authorities, external consultants, auditors, and company stakeholders. Maintain strong communication with senior management regarding compliance updates. Qualifications & Experience: Educational Qualification: Company Secretary (CS) + CA Inter (Mandatory). Experience: Minimum of 5 years of experience in compliance, company secretarial duties, and accounting functions. Industry Experience: Experience in an EdTech, service industry, or corporate setup is preferred. Strong knowledge of Companies Act, SEBI guidelines, FEMA, and other relevant laws. Proficiency in using accounting software (Tally, Zoho Books, etc.) and MS Office (Excel, Word, PowerPoint). Excellent communication, negotiation, and interpersonal skills. Detail-oriented with strong analytical and problem-solving abilities. Key Skills: Compliance Management Company Secretarial Practices Accounting and Financial Management Taxation (Direct & Indirect) Risk Management Corporate Governance Legal Documentation

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management. Oversee finance and accounting operations, including budgeting, forecasting, and financial reporting. Ensure tax compliance by preparing TDS returns and other relevant documents on time. Develop strong relationships with vendors through effective communication and negotiation skills. Analyze data to identify trends and areas for improvement in finance processes. Desired Candidate Profile CA/ICWA Mandatory 15-18 years of experience in Finance & Accounts role with expertise in Accounting Operations, Budgeting, Financial Reporting, Tax Compliance, Data Analysis. Bachelor's degree (B.Com) followed by Master's degree (M.Com/MBA). Strong leadership skills with ability to manage teams effectively. Excellent communication skills with ability to build strong vendor relationships.

Account and Finance Team Lead Lead accounting and finance team, overseeing financial reporting, budgeting, and compliance. Responsibilities include team management, financial analysis, and ensuring accurate financial records and processes.

Hiring for MIS Executive | Hybrid | Night Shift About The Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Required Skills: - Accounting experience from BPO KPO background - Knowledge of bank reconciliation, payroll, compliance - Generating invoicing - Data Management - Good knowledge in MIS and excel - Flexible to stretch for the business requirements (day/night shifts) - Location- Delhi NCR (Male candidates only) - 4-5 years of experience - Good command over excel - Night shift only - Avg/ Good communication Skills - Hybrid (Okay with work from office or work from home) - Your own system with good speed (I3 OR I4th Generation with 8GB RAM) -Job location -Gurgaon Note:- Candidate to be Delhi based or DELHI NCR only To apply :- Share your cv to sthapa@valerionhealth.in OR c an get in touch on call or Whatsapp- 9599552766

Role & responsibilities Oversee the financial operations of the company, including accounting, budgeting, and forecasting. Develop financial strategies aligned with company goals and monitor their implementation. Manage financial reporting and compliance with regulatory requirements. Provide strategic financial analysis and guidance on decision-making. Optimize the company's financial performance and efficiency. Key Skills: Financial Management: Expertise in financial planning, analysis, and reporting. Strategic Planning: Ability to formulate and execute financial strategies. Leadership: Strong leadership and managerial skills to oversee finance teams. Risk Management: Proficiency in assessing and mitigating financial risks. Compliance: Knowledge of financial regulations and compliance standards.

Key Responsibilities: 1. Accounting & Bookkeeping: Record and maintain daily financial transactions in accounting software. Reconcile bank statements and ledgers regularly. Tally API integration. All stores cashbook entry 2. Billing & Invoicing: Prepare and issue invoices to customers. Verify and process vendor bills and payments. 3. Tax & Compliance: Assist in the preparation and filing of GST, TDS, and other statutory requirements. 4. Inventory Management Support: Collaborate with the inventory team to ensure accurate stock valuations. Record inventory-related expenses and adjustments. 5. Reporting: Generate periodic financial reports for management review. Assist in preparing profit and loss statements, balance sheets, and cash flow statements. Preferred Candidates A candidate pursuing CA or CMA will be preferred. Perks and benefits Competitive salary package. Opportunities for career growth and learning. A supportive and collaborative work environment.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Drive budgeting, cash flow, compliance, audits, accounting, and vendor payments. Implement scalable finance systems and support funding, due diligence, and team leadership. Required Candidate profile CA/MBA with 5–7 yrs exp, strong in finance, compliance, audits, tools (Zoho/Tally), stakeholder mgmt & process building. Detail-oriented leader.

Hiring for MIS Executive | Hybrid | Night Shift About The Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Required Skills: - Accounting experience from BPO KPO background - Knowledge of bank reconciliation, payroll, compliance - Generating invoicing - Data Management - Good knowledge in MIS and excel - Flexible to stretch for the business requirements (day/night shifts) - Location- Delhi NCR (Male candidates only) - 4-5 years of experience - Good command over excel - Night shift only - Avg/ Good communication Skills - Hybrid (Okay with work from office or work from home) - Your own system with good speed (I3 OR I4th Generation with 8GB RAM) -Job location -Gurgaon Note:- Candidate to be Delhi based or DELHI NCR only To apply :- Share your cv to sthapa@valerionhealth.in OR c an get in touch on call or Whatsapp- 9599552766

Job Position Accountant Department Account & Finance Number of Position 2 Location Kanpur Experience 1 - 5 Years Qualification Graduation & CS Intern Also welcome Industry Real Estate Salary As per market norms Job Description Roles and ResponsibilitiesStrong knowledge of Tally/ERP systems ?Proficient in MS Excel and accounting tools ?Good understanding of GST, TDS, and basic taxation ?Detail-oriented with strong analytical and problem-solving skills ?Day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation ?Preparation of GST returns, TDS calculations, and filing of statutory compliances ?Managing accounts payable and receivable ?Bank reconciliation and cash flow management ?Liaison with banks, vendors, and other stakeholders as required ?Ensure compliance with accounting standards and company policies

Join as a Fund Accounting Operations Specialist, where youll ensure precise Net Asset Value delivery. Collaborate with global partners to oversee daily production and resolve inquiries. Embrace the opportunity to enhance operational efficiency and reduce risk in a dynamic environment. Job Summary As a Fund Accounting Operations Specialist within the Fund Accounting team, you ensure high-quality Net Asset Value delivery. You partner with global business lines and offshore teams for daily production oversight. You focus on accurate and timely delivery, resolving inquiries and improving processes. Job Responsibilities Produce accurate and timely Net Asset Values. Assist management with relevant inquiries. Ensure partners meet processing deadlines. Resolve client inquiries with Client Service. Follow established procedures for accuracy. Assist on ad-hoc projects as needed. Identify operational efficiencies. Develop knowledge of client workflows. Reduce risk and improve efficiency. Collaborate with global business partners. Maintain diligence in daily oversight. Required Qualifications, Capabilities, and Skills Demonstrate experience in fund accounting. Exhibit coursework or internships in finance. Collaborate effectively with global teams. Ensure accuracy in Net Asset Value production. Resolve inquiries diligently. Identify areas for operational improvement. Communicate effectively with partners. Preferred Qualifications, Capabilities, and Skills Develop logistical approaches to oversight. Enhance operational efficiency. Focus on risk reduction strategies. Build strong client relationships. Adapt to dynamic environments. Manage time efficiently. Be inquisitive and detail-oriented.

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Key Responsibilities . Reconciliations: Reconcile E-Commerce COD receipts (3PLs) and gateway settlements; track returns/refunds and adjust payouts. Payouts: Compute and execute seller payouts after computing TCS and TDS. Prepare GSTR8 Reports Annual bonus Health insurance Provident fund

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Oversee GST, TDS, payroll processing * Conduct audits as needed Provident fund