826 Accounts Jobs - Page 15

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Accounts Verify COA, Prepare Monthly P/L, finalize & report to management. Prepare contribution & product costs. Compile details for ACM. Prepare Annual Reports & MIS Prepare and finalize accounts as per IND AS for statutory audits. Consolidation of Accounts Finance Compile Co. Annual plan. Monitor cash flows & take corrective action. Credit Control Prepare and Monitor Accounts Payable Reports and collection from Debtors. Audit – Coordinate and attend to Quarterly & Annual Audits, Corrective action on findings to ensure compliance with relevant statutes & Indian accounting standards. Taxation – Check schedule of statutory payments, follow-up, verify and authorize payments, Assist in monthly & annual returns of TDS, GST etc. Assist in Tax Audits. Previous handled : Finalization of Balance Sheet , MIS Reports, Taxation,

Immediate Joiners Preferred Mandatory Experience into TDS & GST Mandatory Experience into Invoicing Processing and Billing

Lead MIS, COSTING, PRICING, MATERIAL COST ANALYSIS, SUPPLIER MM SETTLEMENT, FINANCIAL CLOSING as per UGAAP / IGAAP, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, STATUTORY AUDIT, BoM CHANGES, ECN CHANGES, FINANCIAL P&L, SOX.. Required Candidate profile CA/CMA 8+yrs exp into F&A with any MANUFACTURING unit MIS, COSTING, PRICING, FINANCIAL CLOSING, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST etc Skills in SOX CONTROLS, USGAAP, IGAAP must Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Responsibilities Co-ordination with CA & Consultants Co-ordination with RERA consultant Co-ordination with CA regarding payment and filing of TDS & GST returns along with quarterly and annual reconciliation. Maintaining Tally data Handling cash and bank transactions Maintaining receipts and records of flat owners. Desired profile of the candidate Someone who is ready to work on a full time basis is eager to learn and help set up systems in our organization. Should be proficient in the use of Tally software and should be very well organized. Qualification- M.Com

Looking for an Accounts Executive with 2–5 years’ experience in accounting, compliance, reporting, and audit support. Must be skilled in Tally, Excel, GAAP, and taxation, with strong attention to detail and process improvement.

Role & responsibilities Accounts & Finance TDS & GST Budgeting & Forecasting Balance Sheet Invoicing and Billing Plant Finance Costing Preferred candidate profile CA candidate with 1 -5 Years of experience Preferred from manufacturing industry SAP & Tally work experience If suitable send resume to monikasingh@modernautomotives.com

A leading industrial products manufacturing company with a strong market presence, committed to innovation, efficiency, and financial excellence. Educational Qualifications: CA / ICWA / Inter CA / MBA (Finance) / M.Com with relevant work experience Key Skills Required: Financial Planning & Analysis: Cash Flow Planning, Ratio Analysis, Top Line & Bottom Line Analysis, Financial Forecasting Accounting & Reporting: Balance Sheet Finalization, Profit & Loss Accounting, Inventory Accounting, MIS Analysis Project & Cost Management: Project Reports & Planning, Product/Project Costing, Profitability Analysis Taxation & Compliance: Tax Management, Indirect Tax & TDS Compliance, Audits Budgeting & Forecasting: Budget Preparation, Variance Analysis, Financial Reporting ERP & Software Proficiency: Experience with SAP / ERP, Tally Stakeholder & Team Management: Liaison with Banks, Government Authorities, Auditors, and Internal Teams Preferred Candidate Profile: Experience: 15-25 years in Accounting & Finance within the manufacturing industry , with at least 2-5 years in a leadership role as Head of Finance & Accounts Strong knowledge of Banking, Finance, Accounting, and Insurance Expertise in SAP / ERP, Tally, and Team Management Key Responsibilities: Financial Planning & Control: Develop and implement monthly & yearly cash flow projections Conduct ratio analysis and evaluate top-line & bottom-line performance Prepare MIS reports with observations to support key decision-making Drive monthly & annual financial planning and forecasting Support the Annual Operating Plan (AOP) and key strategic planning processes Accounting & Reporting: Finalize Balance Sheet & Profit & Loss Accounts as per Accounting Standards Reconcile creditors & debtors ledgers and oversee inventory finalization Analyze sales data to assess business performance Project & Costing Analysis: Prepare project reports for new initiatives and evaluate product/project costing Conduct profitability analysis to enhance financial efficiency Taxation & Compliance: Ensure compliance with Direct & Indirect Tax, TDS, and Audits Liaise with concerned government authorities for regulatory matters Establish and monitor internal financial controls to mitigate risks Liaison & Coordination: Maintain strong relationships with banks, auditors, and regulatory bodies Work closely with teams across stores, dispatch, exports, tenders, and other departments Why Join Us Leadership Role: Be a key decision-maker in financial strategy and operations Manufacturing Excellence: Join a reputed company in the industry Career Growth: Opportunity to contribute to high-impact financial planning and business decisions If you are an experienced finance professional with a strong background in manufacturing finance , we invite you to apply and be part of a dynamic team driving financial success.

Role & responsibilities 1. Verification of purchase and sales register for payment of TDS & TCS applicability and ensure proper deduction and compliance 2. Compile data for TDS payment every month and ensure timely payment 3. Review of GST reconciliation every month to ensure 100% input tax credit of eligible purchases and provide data for return filing. 4. Ensure filing of GSTR-1 and GSTR 3B every month before deadline 5. Ensure quarterly filing of TDS returns and matching with books 6. Ensure Advance tax working for payment every quarter 7. Filing of IT return and computation of Tax for company in coordination with consultant 8. Monitoring and follow up of pending invoices reflecting in GSTR2B but not booked. 9. Ensure proper accounting of TDS & GST while doing AP invoicing in SAP by team. 10. Ensuring implementation of applicable accounting standard and working for ICDS. 11. Coordination and handling of IT assessment and GST audit 12. Review of data and ledger scrutiny in SAP every month 13. Provide data to all auditors and assist seniors in internal and statutory audits 14. Preparation of financial reports from SAP and continuous improvement in SAP 15. All other accounting and statutory work assigned by Finance Controller

Role involves Accounting, TDS, Income Tax, GST, Internal Audit mainly for a reputed 3-star hotel. Work at client site in Mangalore & possibly Udupi . Other work will also be assigned in our Mangalore CA office. Senior guidance will be provided.

Qualifications & Skills: o Minimum of 10 years of experience in finance, with at least 5 years in a leadership role. o Experience in the staffing or recruitment industry is highly desirable. o Proven track record in financial planning,.. Required Candidate profile , analysis, and reporting. • Skills: o Strong knowledge of accounting principles, financial regulations, and tax laws. o Proficiency in financial software and advanced Excel skills. o ..

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Record day-to-day financial transactions and complete the posting process. Assist in preparing balance sheets, income statements, and other financial documents. Handle accounts payable and receivable processes. Reconcile bank statements and ledger accounts. Maintain organized financial records and filing systems (both digital and physical). Assist with monthly, quarterly, and annual closings. Support audits, tax filings, and compliance activities. Generate reports, summaries, and analyses as requested. Provide administrative support to the accounting department. Having fair knowledge of E-Invoice and E-way bill. Having experience in Tax Invoice creation in Tally software.

Job Posting: Accountant cum Admin Location:* Bandra (East), Mumbai 400 051. Job Type:*Full-time Salary:* As per industry standards Job Description: 1.Billings and Follow up. 2.Tally 3.Appointments and coordination 4.Attendance and salary 5. Prepare MIS weekly 6.Petty cash 7.Digital signature and email 8.Help and coordinate with the office lawyers and assist them in typing, filing and print outs, scanning and follow up. 9.Admin for maintenance of record of AMC's in the office, renewal of the same, sourcing basic office materials/ requirement for day to day operations. Working days :- Monday to Saturday (except 2nd and 4th Saturday) Timings :- 10 am to 6.30 pm You can get in touch on 9819885893

Job Summary: We are looking for a responsible and detail-oriented person to join our accounts team. The role involves handling banking work, taking care of licenses, and helping manage accounts for the family office. You should be good with numbers, organized, and able to keep confidential information safe. Full-time role based in [Hyderabad Location], reporting to the Finance Manager. Handle daily bank transactions such as fund transfers, deposits, withdrawals, and reconciliations. Coordinate with banks for account operations, documentation, and maintaining good relationships. Keep proper records of loans, EMIs, interest payments, and bank guarantees. Track all company licenses such as GST, FSSAI, and Shops & Establishment; ensure timely renewal. Work with consultants and government departments for compliance matters. Maintain accurate and up-to-date documents for licenses and audits. Manage records related to the familys personal investments, property, and other assets. Process and record family office payments and reimbursements. Create simple reports to track personal finances of the family office. Maintain high confidentiality while handling personal and financial information. 2 to 4 years of experience in banking, licensing, or accounting roles is required. Good knowledge of Excel. Must be detail-oriented, trustworthy, and good at multitasking. Experience in family office or working with multiple entities is an added advantage.

Job description Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes. Whatsapp / CALL --- Khushi- 80851 24583 Ayushi- 80851 24583 ## NO PLACEMENT CHARGES ## DIRECT INTERVIEW ## IMMEDIATE JOINING

Assistant Manager : Accounts Responsibilities Ensuring accurate and timely accounting of transactions & accrual Ensuring the monthly book closure Ensuring accurate and timely financial reporting, both internal and external. Preparation of financial statements in compliance with IFRS and India Accounting Standards. Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting. Develop and maintain effective internal controls and accounting procedures. Liaise with auditors, tax authorities, and legal advisors to ensure compliance and resolve any financial issues. Provide insights and recommendations for financial improvement and efficiency. To perform other accounting & related tasks those are directed by the company. Experience and Skills CA with 0-3 years of working experience in reporting, GL, compliance roles. Expertise with accounting principles and practices. Knowledge of IFRS preferred. Analytical mindset with a strong ability to interpret and manage financial data Proficient in Microsoft Office Suite and other financial tools to generate reports and manage data. Excellent written and verbal communication and organizational, planning and problem-solving skills, flexibility and adaptability to manage changing priorities and workflow.

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Assistant Manager/Executive (Accounts Receivable) Responsibilities - Execute daily reconciliation between aggregators and order management systems Collaborate with the sales and operations teams to address and resolve customer billing/refund issues promptly. Collaborate with the IT team to automate reconciliation processes and address potential revenue leakages. Maintain compliance with financial controls and procedures and contribute towards audits. Reconcile company bank accounts and accounts receivable ledger with supplier statements as needed. Audit Support: Provide required schedules, documentation, and samples to internal and external auditors during the annual audit process To perform other accounting & related tasks those are directed by the company. Experience and Skills - B.Com/M.Com/MBA/Inter CA with 4-7 years of working experience in accounts receivable, finance, or a similar role. Familiarity with accounting principles and practices, including but not limited to billing, payment reconciliation, and month-end closing procedures. Exposure to managing relationships with payment aggregators & banks. Proficient in Microsoft Office Suite and other financial tools to generate reports and manage data. Excellent written and verbal communication and organisational, planning and problem-solving skills, flexibility and adaptability to manage changing priorities and workflow.

For our client, a company into Music industry, having offices across the country, we are looking for professionals to handle Coordination & backend support functions to promote business. Posting is at office in Andheri (W). Required Candidate profile Excellent command over English, computer handling, pleasing & team player. Ability to support the sales team, clients for feedback, & appraise management with data, accounting, . Immediate joining.

We are hiring for Accounts officer for one of the Recruitment company. Location: Zirakpur (VIP Road) Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Payment followups from client. Manage with petty cash. Desired Candidate Profile Proficiency in using software such as Invoice, Tally, GST etc. . #5days working Healthy working environment

Job description Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes. Whatsapp / CALL --- HR Devika 9821182651 HR Mahvish 9628373766 HR SIMRAN 9821182647 HR RIYA 9628373761 ## NO PLACEMENT CHARGES ## DIRECT INTERVIEW ## IMMEDIATE JOINING

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Working under the CEO to provide support with monthly financial analysis, e-commerce reconciliation, payrolls and other such responsibilities. Key Responsibilities: Prepare financial statements and reports. Maintain accurate records of all financial transactions. Reconcile bank statements and monitor company accounts. Handle GST, TDS, and other tax-related filings. Manage accounts payable and receivable. Strong Excel Skills, Understanding of P&L, Balance Sheet

Submitting monthly accounting data to external accountants and supporting preparation of monthly financial statements (FS) Handling all payment-related tasks Bank reconciliation and payment matching Managing product deliveries to customers Required Candidate profile Work experience at a Japanese company 3 to 5 years of relevant work experience Ability to work in English or Hindi 5 Days working