271 Accounts Handling Jobs - Page 5

We are looking for a skilled Account Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and be available to work from 5:00 PM to 12:00 AM (UK Shift Timing). Handling Accounts. ITR knowledge. Good English Uk Shift timing 12:30 to 9:30 Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Ensure compliance with UK tax laws and regulations. Coordinate with auditors and respond to audit queries. Maintain confidentiality and security of sensitive financial information. Job Requirements Strong knowledge of accounting principles and practices. Proficient in Microsoft Office and accounting software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Familiarity with UK tax laws and regulations. Experience working in a fast-paced environment and meeting deadlines. Contractual position for 5 months.

Accounts Executive For Packaging Company in Sector 6, Manesar Capital Placement Services 2 - 5 years Gurgaon/Gurugram, Manesar Job description Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Payment Details follow up with vendor 6 Days working Timing (10.00 AM - 6.00 PM)

Should be well versed with Tally and accounts handling. Should have knowledge about creating JMS files. Should be equipped with knowledge about auditing. Should have good management skills. Should work well under pressure and be tolerant. Should be fluent in English.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm Experience 1 - 3 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Taxation GST TDS Accounts Handling Accountant

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work. Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities. Responsible for timely preparation of MIS Reports. Ensuring to meet all statutory deadlines of the organization. Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit. Working closely with team on budgeting and budgetary control. Working closely with team on various project like merger and acquisition, cost management etc.

Responsibilities: * Manage office administration tasks * Ensure accurate accounts handling * Coordinate HR activities * Oversee joining formalities * Execute HR ops with efficiency Health insurance Provident fund Annual bonus

1. Maintain accurate books of accounts as per applicable accounting standards. 2. Prepare monthly, quarterly, and annual financial statements. 3. Ensure timely closure of books and reporting of financial performance. Required Candidate profile 1. B.com is MUST 2. Exp-6-12 years 3. Open for Faridabad Location 4. Ability to work independently Share CV at hello@dsquarestaffing.com

Role & responsibilities The Branch Head is responsible for leading and managing the operations of a branch, ensuring excellent customer service, driving business growth, and maintaining high levels of productivity and efficiency. The Branch Head will oversee all aspects of branch operations, including sales, customer service, risk management, and employee development. # Key Responsibilities: 1. *Strategic Planning*: Develop and implement business plans to achieve branch goals and objectives. 2. *Leadership*: Lead, motivate, and develop a high-performing team to achieve excellent customer service and business results. 3. *Customer Service*: Ensure exceptional customer service, resolve customer complaints, and maintain high levels of customer satisfaction. 4. *Sales and Business Development*: Drive business growth by identifying new business opportunities, developing relationships with key customers, and promoting products and services. 5. *Risk Management*: Ensure compliance with regulatory requirements, manage risk, and maintain high levels of operational integrity. 6. *Operations Management*: Oversee all aspects of branch operations, including administration, finance, and facilities management. 7. *Performance Management*: Monitor and analyze branch performance, identify areas for improvement, and implement corrective actions. 8. *Communication*: Maintain effective communication with employees, customers, and stakeholders to ensure alignment with business objectives. Preferred candidate profile Preferred candidate in the same industry as of building materials. Perks and benefits Yearly Bonus and Medical Insurance

Minimum 4 yrs exp is must in Building construction site. Interested candidates can directly apply on Naukri portal or send their updated resume on hr@nalandaengicon.com Required Candidate profile Manages both the financial records and the inventory of materials at a construction site.

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on vendor payments (timely and accuracy) 9. Documentation of all approvals, payments etc., 10. Preparation of daily MIS (Daily report) 11. Preparation of monthly MIS including budget variance analysis 12. Ensure linking the financial module with the inventory module 13. Ensuring the stores process is adhered without fail 14. Ensuing the correct accounting of cash expense and ensure minimum cash transactions 15. Hard closing of quarterly accounts including preparation of schedules for major Balance Sheet and P&L items in respect. 16. Ensure closing of annual accounts by 30th Apr of the succeeding year and providing information to CFO for preparation of Balance Sheet, P&L Accounts, and Schedules. 17. Handling Statutory and Tax audit requirements (Note: Exp in Real Estate Industry preferred) Preferred candidate profile 10 to 20 years in relevant operations roles

Job Title: CA Inter Employment Type: Full-time Job Summary: A CA Inter professional plays a critical role in supporting accounting, auditing, taxation, and financial analysis functions within a company or an audit firm. This role provides hands-on experience in financial reporting, tax compliance, audit procedures, and business advisory. Ideal for candidates who have cleared the CA Intermediate exams and seek practical exposure before completing the CA Final. Key Responsibilities: 1. Accounting & Financial Reporting: Maintain accurate books of accounts, journal entries, and ledger reconciliations . Prepare and analyze financial statements, balance sheets, and profit & loss accounts . Assist in month-end and year-end closing processes . Support the preparation of management reports (MIS reports) for decision-making. Monitor accounts payable, accounts receivable, and bank reconciliations . 2. Auditing & Compliance: Assist in internal, statutory, tax, and forensic audits . Conduct vouching, verification, and testing of financial records . Draft audit reports, identify errors, and recommend corrective actions. Ensure compliance with Ind AS, IFRS, GAAP, and auditing standards (SA, ISA) . Review financial controls and risk management procedures. 3. Taxation & Regulatory Compliance: Direct Tax (Income Tax, TDS, Corporate Tax): Assist in preparing and filing ITR, TDS returns, and advance tax calculations . Handle tax audits and income tax assessments . Indirect Tax (GST, Customs, Other Indirect Taxes): Compute and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) . Support in GST audits, reconciliations, and refund claims. 4. Financial Analysis & Budgeting: Prepare and monitor budgets, forecasts, and cash flow projections . Conduct cost-benefit analysis, variance analysis, and financial modeling . Assist in preparing investment and risk analysis reports . 5. Payroll, Banking & Treasury Operations: Assist in payroll processing, salary structuring, and tax deductions . Perform bank reconciliations and monitor fund management . Help in handling loan documentation, LC (Letter of Credit), and banking transactions . Qualifications & Skills: CA Intermediate (Both Groups / Single Group Cleared) . Bachelors degree in Commerce (B.Com, BBA, BAF) or a related field preferred. Proficiency in Tally, SAP, QuickBooks, Zoho Books, Excel (Pivot Tables, VLOOKUP), and accounting ERPs . Knowledge of Indian Accounting Standards (Ind AS), IFRS, Direct & Indirect Taxes, and Audit Procedures . Strong analytical, problem-solving, and time-management skills. Ability to handle multiple tasks, work under deadlines, and attention to detail . Good communication and interpersonal skills. Work Environment & Physical Requirements: Primarily office-based role with possible travel for audits or client visits. Ability to work long hours during audit seasons, tax filing deadlines, and financial closures . Comfortable handling confidential financial data and working with tight schedules .

Role & responsibilities Preparation of Payment Vouchers Preparation of Purchase Vouchers Preparation of Expenses Vouchers Accounting Entry in Tally Bank Reconciliations AR Reconciling AP Reconciliations Preferred candidate profile Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to comprehend written instructions given by the Doctors and the other related departmental personnel. Ability to plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Roles and Responsibilities 1. Maintaining Individual books of accounts & bills in Tally. 2. To assist in handling accounts upto finalization under CA including preparation and filing of IT returns. 3. Maintaining & Updating Share List/Mutual Fund/Investment Portfolio etc. 4. Understanding Basic Financial of listed companies (training given) and preparing notes 5. Handle banking and all other admin & back office work. 6. Reasonable level of competence in written English. Desired Candidate Profile 1. Should be B.Com degree holder. 2. Prefer candidates having 1 years of experience in Accounting 3. A reasonable level of competence in written English 4. Should have hands on experience with Tally ERP 9.0 and MS Excel, MS Office 5. Preference if the person close by to our office at Mulund West Perks and Benefits : Best in the industry Address Anplast Pvt. Ltd. / Polyplast Industries 47, Old Ramgopal Industrial Estate, DR RP road, Mulund (W), Mumbai - 400080

Role & responsibilities Role: Cashier - One vasco Payroll - Third party - Apex services Skills - Cash handling, Accounts management, MS office Notice period - Immediate to 15 days Preferred candidate profile

Key Responsibilities: 1. Communication & Coordination 2. E-commerce Platform Management 3. Operations & Office Admin 4. Technical & Digital Skills Preferred Skills (Bonus): Knowledge of Canva for basic designs Experience with B2B/B2C marketplaces

Role & responsibilities Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards (Ind AS/IFRS) and company policies. Assist with statutory audits and coordinate with external auditors. 2. Accounts Finalization Finalize books of accounts including ledger scrutiny, adjustments, and closing entries. Handle profit & loss statements, balance sheets, and cash flow statements. 3. Taxation & Statutory Compliance Manage GST, TDS, and Income Tax filings. Reconcile tax returns and ensure timely payments and filings. Assist in tax assessments and resolve notices/disputes if any. 4. Budgeting & Forecasting Assist in preparing annual budgets and monthly forecasts. Monitor variances between budgeted and actual results, providing analysis. 5. Accounts Payable & Receivable Supervise billing, collections, vendor payments, and reconciliations. Maintain aging reports and ensure timely follow-up on receivables. 6. Internal Controls & Process Improvement Implement and maintain strong internal controls. Identify areas for cost control and efficiency improvements in accounting processes. 7. Liaison & Coordination Coordinate with banks for loans, reconciliations, and fund management. Liaise with vendors, consultants, and government departments for financial matters. 8. ERP & System Management Work with accounting software (Tally ERP, SAP, QuickBooks, etc.). Ensure accurate data entry and system-generated reports. 9. Team Leadership Guide and supervise junior accountants. Review their work and ensure adherence to timelines and accuracy. Preferred candidate profile

We are seeking a experienced Accounts Head to manage the full spectrum of financial and compliance operations in our Chartered Accountant firm. The role involves overseeing bookkeeping, financial reporting, tax compliance, and team coordination.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate account reconciliations * Oversee all financial operations * Prepare monthly financial reports * Collaborate with finance team on budget planning Annual bonus

Responsibilities: * Manage accounts, handle invoices, oversee office admin, coordinate with teams, ensure compliance. * Prepare financial reports using Excel, manage GST filings, maintain records in Tally.

Location :Kumbalgodu Looking for min 2+yrs of experience who has good experience in Admin and Basic knowledge in Accounts. Salary: upto 50k. Kanada speaking is Must.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.