298 Accounting Operations Jobs - Page 8

Job Title: Deputy Manager Accounts Department: Finance & Accounts Location: RS Puram, Coimbatore Reports To: Manager Accounts / Finance Head Job Purpose: To manage and oversee daily accounting operations, ensure compliance with statutory requirements, prepare financial statements, and support audits and budgeting for the iron and steel manufacturing processes. Key Responsibilities: Supervise day-to-day accounting functions including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Ensure compliance with applicable laws, regulations, and internal policies (e.g., GST, TDS, Income Tax, Companies Act). Manage month-end and year-end closing processes and financial reporting. Assist in preparation and review of financial statements, cost analysis, and budget forecasts. Support internal and statutory audits; ensure timely resolution of audit queries. Monitor inventory valuation, production costing, and capital expenditure accounting. Coordinate with procurement, production, and logistics teams for proper cost allocation and reconciliation. Maintain records of fixed assets and depreciation schedules. Implement improvements in accounting processes and internal controls. Liaise with banks, tax consultants, and government departments as required.Required Skills and Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance CA Inter / CMA Inter / MBA Finance preferred 58 years of experience in manufacturing/iron & steel industry accounting Strong knowledge of SAP/Tally or other ERP systems Excellent analytical and communication skills In-depth understanding of cost accounting and inventory management Ability to work under tight deadlines and multitask.

Job Title - Senior Manager Role - Financial Controller Qualification - CA Qualified Experience - Post Qualification Experience: 10 years Total Experience: 12-15 yrs. Industry - Should be from FMCG Role & responsibilities - Financial Reporting: Prepare and publish timely monthly financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Coordinate and direct the preparation of budgets and financial forecasts, analyzing variances and reporting on budget performance. Accounting Operations: Manage all accounting operations, including billing, payroll, accounts receivable and payable, general ledger, and cost accounting. Internal Controls: Develop, document, and monitor business processes and accounting policies to maintain and strengthen internal controls. Financial Analysis: Conduct financial analysis to evaluate performance, identify trends, and make recommendations for improvement. Audit Management: Oversee internal audits and manage relationships with external auditors. Cash Flow Management: Manage cash flow, ensuring adequate liquidity and efficient cash management. Compliance: Ensure compliance with local, state, and government reporting requirements and tax filings. AP and AR: Oversees all aspects of a company's Payments to suppliers, Receivables from Customers including Sales Invoicing ensuring accurate and timely processing & payment to Vendors invoices while maintaining adherence to financial regulations. Stakeholder Management: Manage relationships with internal and external stakeholders. Team Leadership: Supervise and mentor accounting staff, providing guidance and support.

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Good Communication Skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

The Finance team s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk. Assist the Finance & Accounting (F&A) team in carrying out daily finance and accounting operations. Support the Accounts Officer in preparing and filing purchase invoices in the SEZ portal for endorsement. Assist the Assistant Finance Manager in fixed asset reconciliation and tagging for ResMed sites. Support the accounts payable and receivable processes. Assist in the preparation of financial reports and statements. Help the Accounts Officer with customer invoicing and revenue accounting. Assist the Accounts Officer in the timely and accurate preparation of the Trial Balance (TB), Profit & Loss (P&L) statement, Balance Sheet, Cash Flow Statement, and MIS reports for ResMed Technology India. Reconcile bank statements and financial transactions. Support the Accounts Officer and Finance Manager in ensuring a smooth and timely month-end close. Help with statutory, tax, and transfer pricing audits.

What you get to do in this role: Drive close optimization and assist with month-end, quarter-end and year-end corporate accounting close activities- including review and approval of journal entries and account reconciliations. Drive efficiency, effectiveness, consistency, and scalability within close processes by identifying and implementing opportunities related to thresholds and conventions, close calendar, and timeline; while ensuring completeness, accuracy, and timeliness of accounting data and financial statement results Review fluctuation analyses and summarize in management reporting decks. Directly manage a team of 3 people and partner closely with additional team members across various locations including U.S. Coordinate with external auditors to provide timely deliverables and streamline annual audit processes and testing approaches. Partner cross-functionally in investigation and resolving complex accounting issues timely and effectively. Track progress against relevant close and accounting operations metrics and key performance indicators in regular business reviews with leadership to support and enable solid business decisions as we continue to evolve the complexity of our operations Cultivate strong cross-functional partnerships across Finance to effectively manage the end-to-end close process and enforce policies and procedures to ensure appropriate governance over global processes (e.g., close tasks, balance sheet reconciliations, late entries, out-of-period entries, external audit deliverables, control documentation, etc.) To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools,

Accounts Manager to lead the complete accounting function for a manufacturing company. Responsible for financial reporting, taxation, AR/AP, compliances, reconciliations, banking while managing a team of accountants, ERP experience preferred.

Experienced Finance Head with proven expertise in budgeting, financial planning, risk management, and strategic decision-making. Skilled in leading finance teams, ensuring compliance, and driving business growth through data-driven insights.

Why join Safeguard Global? We want to help you Work in Any Way - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren t just remote and hybrid first they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell: This role involves managing day-to-day accounting operations, statutory compliance, and financial reporting for multiple Indian clients. You will be responsible for preparing and filing GST and TDS returns, maintaining accurate books of accounts using platforms like QuickBooks or NetSuite, and handling accounts payable/receivable processes. The role also supports month-end closings, audit requirements requiring strong accounting knowledge, attention to detail, and effective communication skills. How you will make a difference: Assist in preparation and filing of GST, TDS, and other statutory returns Handle day-to-day accounting operations for multiple Indian clients Prepare and maintain books of accounts in QuickBooks, NetSuite, Intacct or other client-preferred platforms Process accounts payable and receivable transactions, including vendor and customer reconciliations Ensure timely bank reconciliations and maintain general ledger accounts. Support monthly, quarterly, and annual financial closing and reporting activities Prepare management reports and assist with internal audit requirements Coordinate with client teams to collect necessary documentation and clarify queries Stay updated on changes in Indian accounting and tax laws What will give you an advantage: Bachelors degree in Finance, Accounting, or a related field 2+ years of experience in financial reconciliation, accounting, and compliance roles Strong knowledge of accounting principles Proficiency in Microsoft Excel Excellent analytical and problem-solving skills Effective communication and interpersonal skills Ability to work independently and in a team Who we are and what we do: Safeguard Global is . Global ! With offices worldwide, we help 1 5 00+ companies hire, manage, and pay employees in 170+ countries. Its all about people! Join us to meet diverse folks , explore new cultures, and connect with amazing folks from around the globe . Our G lobal Benefits Autonomy & Flexibility (Work in Any Way): Be supported with as much flexibility as possible. Bonding Leave: Enjoy paid leave to bond with your new family member. 2 Charitable Days: Contribute to causes you believe in. Reward & Recognition Program: Be rewarded for your success and championing our values. Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan. Why become a Guardian: International Environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise . Our Culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Next Steps: To apply, please click on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage s hould your application meet the positions requirements, and or a gentle update if you have been unsuccessful at this time. Welcome to the Future of Work! #LI-NG1 At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians.

Role & responsibilities:- Daily accounting entries with tds and gst, bank reconcilation, making payments, MIS, salary preparation, ledger reconcilation with cleints Preferred candidate profile: Automobile Industry, Fuel Pump, Construction Company, Transporter Perks and benefits: Appreciation, Yearly Increment based on the performance

Who are we? At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the worlds top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Reporting to the Accounting Operations Senior Manager and located in Bangalore , the Accounting Operations Analyst will be part the Global Finance organization of Finastra. Responsibilities & Deliverables: Your deliverables as an Accounting Operations Analyst will include, but are not limited to, the following: Review customer contracts, interpret it, arrive at the revenue decision and help account it in books. Implement the Revenue Accounting Policy of Finastra and account for Revenue as per IFRS15 Record the Revenue for the period - both Recurring Revenue and the Revenue determined on the contracts for the period. Prepare Reports on monthly or quarterly basis for the legal entities under his/her responsibility. Support the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people on their day-to-day activities. The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls and processes and suggest necessary changes. Represent the team in projects as a revenue SME Required Experience: Qualified Chartered Accountant with 2+ years of post-qualification experience Revenue Accounting experience is a must for this role. High degree of computer proficiency, particularly Microsoft Excel and general ledger software Experience is Oracle NetSuite is preferred. We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DE&I groups for . We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra!

Responsibilities: * Taking care of the Accounting Operations * Fianancial Management and Reporting * Budgeting and Forecasting * Taxation & Compliance Provident fund Health insurance Annual bonus Cafeteria Employee state insurance

JOB DESCRIPTION Hiring : Accountant Company : Emerald Group Location : Faridabad, Haryana Experience : 5 years to 10 years Education : B.Com, C.A-Inter or above Salary : shall match with candidates qualification & skills. Preferred candidate profile: Male or Female; Only from Real Estate Industry About Company: Emerald is a fast growing, new-age & prominent Real Estate player in Faridabad. We develop and manage RERA approved residential, commercial & plotting projects and offer excellent career growth. Role & responsibilities • Skilled in humble & quality communication with customers, venders & internal stake holders. • Clear knowledge of accounting, TDS, GST and ready for independent working, including posting of bills, payments, Bank operations, etc. • Knowledgeable about applying for PAN, TAN, GST & other compliances. • Bank reconciliation, Customer account reconciliation & Vender reconciliation. • Trial balances & complete input to CA for balance sheet. • Manage & train accounts team. • Diligent and sincere approach to work & good team-player. • Aptitude to work in Tally, other Apps & Sound knowledge of Ms-Excel is a must. • Immediate joining required Share you profile at : arobindobiswasemerald@gmail.com & whatsapp at 95607 96030.

Roles and Responsibilities Manage cash handling, operations, and management tasks efficiently. Prepare payment vouchers, sales vouchers, and petty cash transactions accurately. Ensure timely completion of accounting operations and maintain a high level of accuracy. Handle customer queries related to billing and payments professionally. Maintain accurate records of all financial transactions.

The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. Role & responsibilities Industry Type: Public Limited Job Duties & Responsibilities: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . Oversee daily accounting entries and review books in Tally Prime Required Knowledge, Skills & Abilities: 6-7 years of accounting experience Strong hands-on experience in Tally ERP 9 / Tally Prime (mandatory) Good knowledge of GST, TDS, and basic financial compliance Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Detail-oriented with a strong sense of ownership

JD for Senior Accountant Role About DeltaX DeltaX is a Data-Driven Digital Advertising Platform built for Agencies and Advertisers to optimally buy, track, attribute and report ad campaigns across search, social media, display RTB, Mobile, Video and other media channels.We leverage deep learning technology to break complex data sets and enable digital marketers and advertisers to understand consumer behavior and frame better outreach strategies accordingly, only to help them get the best out of their digital media investments. About Senior Accountant Role As a Senior Accountant you will be responsible for overseeing daily accounting operations, preparing financial reports, managing budgets, and ensuring compliance with financial regulations. The role requires strong analytical skills, attention to detail, and the ability to handle financial data accurately. Key Responsibilities 1. Accounting Operations: Maintain and update financial records, ledgers, and accounts. Ensure timely and accurate recording of financial transactions. Prepare and process invoices, expense reports, and payments. Reconcile bank statements and manage cash flow. Perform month-end, quarter end & year-end closure processes Cost center accounting - accurately capture costs under relevant business vertical & publish regular reports to review performance of each cost center. 2. Payroll Handling: Ensuring employees receive accurate and on-time payments. Collecting, calculating, and inputting payroll data for all employees, This includes salaries, benefits, taxes, and other deductions. Ensuring that payroll processing is accurate and complies with all applicable laws, regulations, and company policies. This includes federal, state, and local payroll, wage, and hour laws Payroll processing also involves all statutory filings and paying employment taxes. 3. Financial Reporting: Preparation of monthly, quarterly, and annual financial statements (P&L, Balance sheet etc). Generate and analyze financial reports to identify trends and variances. Prepare financial summaries and reports for management review. 4. Budget Management: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report on variances. Help in analyzing financial data to support budgetary decisions. 5. Compliance and Auditing: Ensure adherence to accounting standards, policies, and regulations. Assist with internal and external audits by providing necessary documentation and explanations. Stay updated with changes in financial regulations and accounting practices. 6. Taxation: Prepare and file GST, TDS, and other tax returns as per specified statutory timelines. Assist in tax planning and ensure compliance with tax regulations. 7. Administrative Support: Maintain financial files and documentation in an organized manner. Coordinate with other departments for financial information and support. Perform other administrative tasks related to finance and accounting as needed. What You Will Need to Succeed in This Role Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field. A professional qualification such as CA is a plus. Experience: 6 years of relevant experience in finance and accounting roles. Skills: Proficiency in accounting software - Tally and MS Office (Excel, Word). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time-management abilities.Role & responsibilities

We are seeking a highly skilled and experienced Manager to join our Accounts department at store. The ideal candidate will assist in managing the financial operations, ensure compliance with accounting principles, and support the Accounts Manager in various financial tasks. Key Responsibilities: Assist in overseeing daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Conduct financial analysis to support strategic planning and decision-making. Manage month-end and year-end closing processes. Supervise and mentor junior accounting staff. Coordinate with auditors for annual audits. Implement and maintain internal controls and procedures. Handle tax filings and ensure timely payment of taxes. Assist in developing and implementing financial policies. Qualifications: Bachelors degree in Accounting, Finance, or related field. A masters degree or professional certification (e.g., CPA, CMA) is preferred. Proven experience as an Assistant Manager or similar role in the Accounts department. In-depth knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software and Microsoft Office Suite. Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Strong attention to detail and accuracy.

Job Title: Accounts Officer ( FEMALE CANDIATES ONLY ) Location: Ottakal mandapam, Coimbatore Department: Finance & Accounts Reporting To: Accounts Manager / Finance Head Industry: Manufacturing Job Purpose: To ensure accuracy and compliance in financial transactions by verifying invoices and claims submitted by dealers and sales personnel. The role also involves preparing and submitting MIS reports for management approval. Key Responsibilities: Invoice Verification: Review and verify all dealer invoices for accuracy, compliance with company policies, and supporting documentation. Coordinate with the sales and logistics teams to resolve discrepancies. Dealer Claim Verification: Validate all types of dealer claims including promotional, warranty, discounts, and scheme-based claims. Ensure proper documentation and adherence to internal controls before processing. Travel and Expense Claims: Scrutinize travel and other expense statements submitted by the sales team. Ensure all claims are within company policy and supported by valid bills and approvals. MIS Reporting: Prepare and maintain regular MIS reports related to claims, expenses, and invoice processing. Present reports to the Accounts Manager or higher management for approval and strategic decisions. Compliance and Documentation: Maintain organized records of all financial verifications and approvals. Support internal and external audits by providing necessary documentation and clarifications. Key Skills & Competencies: Strong knowledge of accounting principles and standards. Proficient in MS Excel and accounting software (e.g., Tally, SAP, etc.). Good communication and coordination skills. Qualifications & Experience: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred). Minimum 5 years of relevant experience in accounts payable/receivable or claims verification, preferably in a manufacturing or trading environment. CTC: Maximum gross up to 5 LPA If your experience suits our JD, Pl share your updated resume to hrrajbanyan@gmail.com

We are hiring for Electronic Measurememt Company for the position of Payroll accounting. Job Title - Finance Associate Keyskills required - Payroll, compensation, General accounting, SOX compliance Shift - General (8 am to 4.30 pm) Mode - WFO Interested candidates can directly share CV at Pratibha@myndsol.com Responsibilities Ensure monthly activities assigned during financial month-end close are completed within timelines & with accuracy. Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities. Timely completion of preparation / review of assigned complex account reconciliations. Ensure that GL accounting and operations comply with the Keysight's Accounting and Finance Manual and related SOX Controls. Would also be expected to have a good knowledge of Keysight's Accounting and Finance Manual topics which are owned by Payroll Accounting team. Would be involved in supporting the team lead on acquisitions from Payroll Accounting teams perspective. Should be able to drive projects which are cross functional in nature and involving teams in different geographies. Good Communication skills (written and spoken). Self-driven, positive attitude, flexible to work on multiple tasks. Should be able to draw linkages/dependencies to other teams and look for opportunity/ideas to improve the current processes. Should be a good team player. MBA and Bachelor's degree majoring in Accounting/Finance/Business Administration - 3-4 years work experience (preferably from an MNC environment and/or international accounting firm previously). Exposure to Oracle will be added advantage to the applicant.

Job Opening: Accounts Manager Real Estate Location: HSR Layout, KARNATAKA Company: MYTHRI BUILDERS Industry: Real Estate / Construction Employment Type: Full-Time Experience: 8 - 10 years Salary: Based on experience and industry standards About the Company Mythri Builders is a dynamic and fast-growing real estate firm known for delivering quality residential and commercial projects. As we expand our operations, we are looking for a skilled and reliable Accounts Manager to oversee our financial activities and ensure sound fiscal management across all real estate transactions. Key Responsibilities Handle end-to-end accounting operations, including billing, ledger, receivables/payables, and reconciliation. Maintain accurate books of accounts in compliance with accounting standards and real estate norms. Monitor project-wise costing, revenue recognition, and cash flow management. Prepare monthly, quarterly, and annual financial reports. Coordinate with banks, vendors, auditors, and regulatory authorities. Oversee RERA compliance, TDS/GST filings, and other statutory requirements. Manage a small finance team and ensure timely reporting and audits. Assist in budgeting, financial planning, and strategic analysis for new projects. Requirements Bachelors/Masters degree in Commerce, Finance, or Accounting (CA/Inter CA/MBA preferred). 5–8 years of relevant experience, preferably in the real estate or construction sector as Accounts Manager. Strong knowledge of accounting software (Tally ERP, MS Excel, or similar). Sound understanding of GST, TDS, RERA, and real estate-specific accounting practices. Strong analytical skills and attention to detail. Good communication, team leadership, and organizational abilities. Why Join Us? Work with a trusted brand in real estate. Competitive salary and career growth opportunities. Exposure to a variety of real estate projects. Professional and supportive work environment. How to Apply: Interested candidates can email their CV to hr@mythribuilders.co.in with the subject line: "Application – Accounts Manager (Real Estate)" . or contact to 9606902949

Job Summary: We are looking for a highly skilled Account Manager with 4 to 5 years of experience in handling end-to-end accounting operations. The ideal candidate will be well-versed in GST, ERP systems, invoice processing, accounts receivable/payable, R2R, budgeting, TDS, and MS Office tools. This is a key role that demands strong financial acumen, attention to detail, and the ability to manage multiple accounting processes efficiently. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns; reconciliation and reporting. ERP Handling: Proficient use of ERP systems for accounting and financial reporting. Invoice Management: Preparation and processing of invoices in coordination with the sales and operations teams. Accounts Receivable (AR) & Accounts Payable (AP): Monitor and manage incoming and outgoing payments; maintain ageing reports. Record to Report (R2R): Handle month-end and year-end closing activities; reconciliation and reporting. Budgeting & Forecasting: Assist in preparing financial budgets and forecasts; monitor variance and suggest improvements. TDS Compliance: Calculation, deduction, and timely filing of TDS returns. Reporting: Prepare financial statements, MIS reports, and other financial analyses as required. MS Office Proficiency: Strong command over Excel (vlookup, pivot, formulas), Word, and PowerPoint for reporting and documentation. Requirements: Bachelors degree in Commerce, Finance, Accounting, or related field (M.Com/MBA preferred). 4 to 5 years of experience in core accounting functions. In-depth knowledge of Indian accounting standards, taxation (GST & TDS), and financial regulations. Hands-on experience with any leading ERP system (SAP, Tally, Oracle, etc.). Proficiency in MS Office, especially Excel. Strong analytical, problem-solving, and communication skills. Ability to work independently and meet deadlines. Preferred Attributes: Experience working in a mid-size or large organization. Familiarity with internal audits and statutory audits. Strong organizational skills and attention to detail. Local candidates from or near Muzaffarpur will be preferred. Salary: As per industry standards Joining: Immediate joiner .

Job Summary: The Senior Accountant is responsible for managing and overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and supporting budgeting and audit processes. This role requires a detail-oriented individual with strong analytical skills and experience in accounting principles and financial reporting standards. Dedicated full time accountant on premises ,The candidate would be managing day to day work for an accountant , filing of income tax , gst , tds calcutions , and filing . Create & Preapre , Estimates , Invoices .. to prepare dailyand manage day to day affairs for accounts , filing bank work rtgs , also will be responsible for couriers , amc and other minor admin activities . Preparing invoices Tally Follow up on vendor payments Managing AMC for the company and also for MD home All payments , billing related to MD and company Keeping register and attendance records Preparing Salary & salary slips Follow up and replying to emails regarding payments Coordinate with Legal for paperwork for contract Coordination for paperwork on contract with brand , legal and other teams All electric /telephone payments , coordination of the running Filing for accounts for TDS , GST Reporting to MD & CA for finalisation of accounts Sending the TDS certificates to all Replying to account related queries Ensuring all replies for coordination of contracts , invoices , et are done Management of expenses over time of housekeeping , driver staff Attendance Requirements : - accountant with skills to manage tally - banking work - coordination with ca and legal dept - creating invoicing and followup - paperwork filing organisation - computing gst , tds other statutory requirements for accounting - petty cash - daily mis - management of filing and operations - salary computation - basic accounting work -Basic English writing and speaking skills

Roles and Responsibilities Oversee bank reconciliation, GST compliance, TDS management, and statutory audits. Manage accounts payable, accounts receivable, and cash flow. Prepare monthly financial reports (Balance Sheet, Profit & Loss Statement) and analyze variances. Ensure accurate accounting operations and maintain records according to company policies.

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable accounts receivable, billing & invoicing roles Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations

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

Role & responsibilities Develop and Implement MIS Reporting Framework Prepare and Present a financial Report Monitor and report budget variances and provide explanations for any description oversee day to day accounting activities, including accounts payable, accounts receivable, and general ledger function. reconcile financial discrepancies and resolve accounting issues. Knowledge on ERP software including Tally is an added advantage coordinate and participate in internal and external Audits. Managing short-term and long-term investments. Ensuring compliance with investment policies. Preferred candidate profile 7 to 10 years - CA Qualified 13 to 15 Years CA Intern Interested Candidates can share their CV to career@sumerurealty.com hr@sumerurealty.com or contact Thanushree U - 8971136138 Kamya - 8951897218