613 Accounts Jobs - Page 25

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge

Accounts Payable Accountant Please find the below Job Description for your reference - Experience: 1 to 5 Years Location: Bangalore Qualification: Bachelors Degree in Finance & Accounting Region Supporting- North America Shift- Night shift (5.30 PM to 2.30 AM) Region Supporting- New Zealand Shift- Early morning shift (2 AM to 11 AM) Looking for a candidate with experience in reconciling accounts payable balances to general ledger balances, preparing Concur reports on accounts payable activity, identifying and correcting errors, and investigating and resolving discrepancies. Responsibilities: Support with processing invoices through both workflow systems and financial applications Perform matching of invoices to purchase orders on the system Manage non-purchase order invoice images to appropriate associates for approval Verify completeness, accuracy, including ensuring proper backup and necessary approvals for AP invoices prior to posting Check and verify supplier documentation to be compliant for the country legal tax requirements. Perform regular and urgent payment runs, investigate and correct payment rejections and support the Treasury function Prioritize invoices and payments according to vendor terms while ensuring timely payments are made and process rush checks as required Support period end process and reporting Performing data validations to ensure completeness and accuracy of system interfaces Key Responsibilities Liaise with account receivables, account payables and local teams Build strong relationship with local team and broader Adecco organization to support the business Coordinate with various departments and maintain records for account payables Collaborate with suppliers and resolve all issues and disputes for portfolio Required Skill: Good accounting skills High capacity and persistent mind-set Detail-oriented Analytical skills Well-organized and self-starter Customer centricity: Delights the customer, builds strong partnerships, and strives to understand both current and future needs to meet expectations Effective communication: Communicates clearly, actively listens to others and adapts own style; inspires and influences others. Embracing change & ambiguity / Evaluating information & embracing new technologies Language Skills Fluent English Tools US GAAP Experience MS Excel, MS Word and Outlook Microsoft Dynamic (preferred) Regards, The Adecco Group Team.

Location: Chetpet Role: Accounts Executive Graduated in B.com/M.Com Freshers also Welcome Good in Tally & Excel skills would be added advantage

Procurement & Finance responsibilities Perform cost analysis to ensure budget optimization Maintain and update the payment tracker for accurate financial records. Track purchase orders and invoices for proper documentation. Follow up on pending vendor payments and resolve any discrepancies. Maintain month-on-month financial data for reporting and analysis. Thoroughly validate invoices to ensure compliance with company policies. Manage PO creation, invoice tracking, and budgeting tracker updates. Candidate must be familiar with SAP application

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily financial operations, including Accounts Receivable and Payable, TDS, GST filings, and Import & Export documentation Candidates with a background in CA firms are highly preferred due to their strong understanding of financial audits, compliance, and tax regulations Key Responsibilities: Manage Accounts Receivable: Invoicing, tracking payments, follow-ups, and reconciliation Handle Accounts Payable: Vendor billing, payment scheduling, and ledger maintenance Prepare and file GST returns, ensure compliance with GST laws (GSTR-1, GSTR-3B, etc) Calculate and deposit TDS, prepare TDS returns and maintain compliance with statutory deadlines Coordinate with freight forwarders, shipping agents, and banks for Import & Export documentation including BOE, LC handling, and foreign remittances Assist in monthly, quarterly, and annual financial closing and audit preparation Liaise with external auditors and tax consultants when necessary Maintain proper records of journal entries, ledgers, and trial balances Support in budget planning, cash flow management, and financial reporting Key Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent. 2-5 years of relevant experience; prior work experience in a CA firm is mandatory. Sound knowledge of TDS, GST, Accounts Receivable/Payable, and Export/Import procedures. Proficient in accounting software like Tally, Zoho Books, QuickBooks, or ERP systems. Strong analytical and communication skills. Attention to detail and ability to work independently. Preferred Skills: Experience in preparing audit schedules and assisting in statutory/tax audits Working knowledge of MS Excel and data analysis tools Familiarity with government portals (GST, TRACES, DGFT, ICEGATE)

US MNC IN GURGAON IS HIRING FOR A CUSTOMER SUPPORT PROCESS Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Inderpreet @ 9026440584 , Ritika @ 8299619074 , Qasim @ 8056419536 Whatsapp Your CV to 9721919721 Job Details: 1: Graduate/UG Freshers 2: Candidate Must Not Have Any Exams in Next 6 Months 3: 24x7 Shifts 4: Customer Support: Non-Voice/Blended/Voice 5: 5 Days Working 6: Sal 2.5 to 3.6 LPA + Travel Allowance (2500) + Incentives 7: Excellent Communication Skills 8: Cabs Available in odd hours 9: Immediate Joiners

US MNC IN GURGAON IS HIRING FOR A CUSTOMER SUPPORT PROCESS Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536 Whatsapp Your CV to 9721919721 Job Details: 1: Graduate/UG Freshers 2: Candidate Must Not Have Any Exams in Next 6 Months 3: 24x7 Shifts 4: Customer Support: Non-Voice/Blended/Voice 5: 5 Days Working 6: Sal 2.5 to 3.6 LPA + Travel Allowance (2500) + Incentives 7: Excellent Communication Skills 8: Cabs Available in odd hours 9: Immediate Joiners

Looking for an accountant who has hands-on experience with Tally, GST, accounts, and bank reconciliation.

1. Prepare accurate financial statements and management reports 2. Handle Statutory Audit and Accounts finalisation 3. Identify and Analyze cost structures and suggest measures for cost optimization. 4. Ensure compliance with direct and indirect taxes (e.g., GST, & income tax, ) 5. Oversee timely filing of tax returns and audits. 6.Handle interactions with regulatory bodies and government agencies for Indirect and Direct Tax Compliance. 7. Work on Enterprise Resource Planning (ERP) systems for automation and efficiency. 8. Use tools like SAP, AI, or Excel for financial analysis and reporting.

CA intermediate /CMA inter /Article assistant 4-6 years of experience in accounts Preparation of financial statement Good knowledge in journal entries, IFRS

Financial statement preparation & analysis Accounts payable & receivable management Financial reporting and compliance 5+ years of experience in retail industry accounting Retail & E-Commerce accounting experience is required

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).