897 Accounts Jobs - Page 27

Roles and Responsibilities Manage finances by preparing budgets, forecasting expenses, and analyzing variances. Oversee accounts payable, accounts receivable, cash flow management, and bank reconciliations. Develop MIS reports to track financial performance and identify areas for improvement. Implement budgetary control measures to optimize resource allocation. Desired Candidate Profile 5-10 years of experience in finance & accounting with expertise in budgetary control, MIS reporting, and taxation. Strong knowledge of GST, TDS, income tax laws and regulations. Proficiency in using ERP systems like IDS or ALif or similar tools.

We're hiring Accounts Executive Mohali Location. Position : Accounts Executive Location : Mohali, Punjab Experience : 2 4 years (preferred) Industry : Pharma / FMCG / Distribution (preferred background) Key Responsibilities: Daily accounting tasks including stockist receipt entries Perform bank reconciliations and handle banking of cheques Prepare and maintain outstanding reports Follow up on outstanding payments Support credit control functions to ensure timely collections Coordinate with internal teams and stockists to resolve discrepancies Requirements: Graduate in Commerce or related field 24 years of experience in an accounting role Strong knowledge of Tally/ERP software , MS Excel Good communication and coordination skills Experience in a pharma/FMCG environment is a plus

Job Title: Bookkeeping and Account Management Location: Bangalore, India (Hybrid Work Model) Shift Timing: Night Shift Mode of Interview: Virtual Notice Period: 30 Days CTC Range: 7 12 LPA About Hinduja Global Solutions (HGS): Hinduja Global Solutions (HGS) is a global leader in business process management (BPM) and digital transformation solutions. Part of the multi-billion-dollar Hinduja Group, HGS combines automation, analytics, and artificial intelligence with deep domain expertise to deliver innovative customer experiences and back-office processing services. With over four decades of experience, HGS operates 38 delivery centers across 9 countries, employing more than 18,000 professionals. hgs.cx+2linkedin.com+2hindujagroup.com+2 Role Overview: We are seeking a detail-oriented and experienced professional to join our team as a Bookkeeping and Account Management specialist. The ideal candidate will have hands-on expertise in end-to-end accounting, B2B account management, and statutory compliance, with a strong understanding of US Taxation, GAAP, and IFRS frameworks. Qualifications: Bachelor's degree in Commerce, Finance, or related field (CA Inter/M.Com is a plus) 2 to 7 years of relevant experience in accounting and bookkeeping Must-Have Skills: End-to-End Accounting & Bookkeeping B2B Process and Customer Account Management Financial Analysis and Reporting Statutory Compliance (GST, TDS, 1099, etc.) Knowledge of US Taxation, GAAP, IFRS Strong analytical, problem-solving, and communication skills Good-to-Have Skills: Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Exposure to IFSR, US GAAP, and Sales Tax Compliance Key Responsibilities: Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Why Join HGS? Opportunity to work with a global leader in BPM and digital transformation Exposure to international accounting practices and compliance standards Collaborative and dynamic work environment Competitive compensation and benefits package Flexible hybrid work model with night shift allowance Thanks & Regards, Amulya G Senior HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432435/Whatsapp @6366979339 amulya.g@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

We are Hiring GM Finance & Accounts for a Heavy Manufacturing Industry in Faridabad Designation : GM Finance & Accounts Qualification : CA qualified Key Responsibilities: Lead end-to-end financial operations, including P&L management, budgeting, compliance, and banking Drive SAP implementation and process optimization across plants Ensure adherence to all statutory and regulatory requirements Contribute to strategic decision-making with insights and financial planning Prepare the organization for IPO-readiness by aligning systems and reporting structures Lead and mentor a high-performing finance team Proven experience in the manufacturing sector with multiple plant Strong leadership and team management skills Experience working with multi-location operations Exposure to IPO preparation is a strong plus Interested candidates can share their profiles at simran.hellan@wowjobs.biz or Contact Simran @ 8439084419

Qualification: Any Degree Experience: 1+ Years Location: Hyderabad: Shift: Rotational Shift (3 PM to 12 AM and 5 PM to 2 AM) Work Mode: 5days Work From Office Contact : 7969797112 NOTE: Hyderabad based candidates, who are available for F2F interview on 4-06-2025 Wednesday OR 5-06-2025 Thursday only can apply JOB SPECIFICATIONS Performing end to end period close general accounting activities Experience working with Leading ERP and tools like SAP, Oracle, Lawson, Blackline, Trintech etc. Proficient using office productivity software tools Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Outlook, etc.

Responsibilities: 1. Manage all aspects of GST, TDS, Income Tax , and other statutory tax filings. 2. Ensure strict compliance with applicable tax laws and regulations. 3. Handle tax audits, assessments , and liaise with tax and regulatory authorities. 4. Prepare and file monthly, quarterly, and annual tax reports . 5. Maintain accurate and up-to-date financial records and ledgers . 6. Analyze and implement tax-saving strategies and opportunities. 7. Monitor and incorporate changes in tax legislation into internal processes. 8. Support budgeting and forecasting activities from a taxation perspective . 9. Provide tax-related advisory to other departments as required. 10. Verify vendor invoices and payments for TDS and GST compliance. 11. Reconcile tax filings with books of accounts on a regular basis. 12. Address tax-related queries from auditors, consultants, and internal teams. 13. Implement and monitor internal controls to ensure tax compliance. 14. Ensure timely payment of taxes to avoid penalties or interest. Undertake any additional assignments as required by management interested share there resume on ha@actualise.in or on the 7028986075

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on budget vs actual expenses * Ensure compliance with tax laws & regulations * Manage accounts payable/receivable process

We have an excellent opening for voice process with our major International BPO Clients for the location of Bangalore. Job Requirements. Qualification: Any graduate / undergraduate / Diploma Note: P.G. candidates (Professional) are not eligible for Bangalore. Position: Adviser / Executive - Customer Support (Voice Process) Work Location: Bangalore : 0 - 8 yrs of Pick and drop provided. 1. Undergraduate / Any Graduate (Preferably (0-4) years of international calling experience)* 2. Excellent Communication Skills* 3. 24/7 work environment (Night / Rotational Shifts)* 4. 5 days a week* 5. Weekly offs Saturdays and Sundays* 6. Age criteria - (18-40) years* If interested please send your updated resume and feel free to contact us at below mention numbers .we have an easy hiring process. No recruitment fee. Contact person: Aditya - 7259027295 / 7760984460 / 9900024811 / 9900024951

Complete Accounting Management (Tally, ERP): Maintain accurate books of accounts including ledgers, journals, and daybooks. GST Compliance: Filing of GSTR-1, GSTR-3B, annual returns, and input tax credit reconciliation. TDS & Income Tax. Required Candidate profile The ideal candidate should have deep knowledge of factory accounting, taxation, and cost control mechanisms. Proficient in Tally ERP / SAP / Zoho Books / Excel.

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, Natasha @ 9674312846 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.

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. 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, Natasha @ 9674312846 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.

knowledge of entire accounting, books keeping and taxation. Shall be able to maitain entire record of purchases, sales and taxation in Tally software. able to generate e-way bills. able to interact with company CA for audit related queries

Role & responsibilities Manage and oversee the daily operations of accounting Prepare accurate monthly, quarterly, and annual financial reports and statements. Ensure timely closing of books and submission of financial data. Oversee the billing, collections, and payment processes. Monitor reports and ensure timely follow-up on receivables and payables. Ensure compliance with financial regulations and accounting standards. Coordinate with internal and external auditors during financial and tax audits. Maintain accurate records and documentation to support audit activities. Monitor company cash flow and make recommendations for improvements. Oversee bank reconciliations and cash position reporting. Preparing and presenting MIS reports Overviewing cost saving at outlet levels Preferred candidate profile MBA/ PGM - Finance or Graduate in B.Com/ BAF Minimum 5 years of relevant work experience Tally Prime Proficiency

We are looking for a dynamic professional with 3 to 5 years of experience and a strong background in SAP and core finance operations. Key Responsibilities: Handling day-to-day accounting tasks and financial entries. Working on SAP modules related to finance. Ensuring accurate documentation and compliance. Assisting in monthly closing and reporting. Coordinating with cross-functional teams for data input and reporting. Candidate Profile: B.Com, M.Com, MBA in finance or any other relevant filed. 3 to 5 years of relevant work experience Hands-on experience with SAP (Finance modules preferred) Good communication and analytical skills

We are a growing Korean-based private limited company engaged in packaging activities including both import and export operations. Since our inception in June 2023, we've been steadily building our presence and are now seeking an experienced Senior Accounts Executive to join our finance and accounts team. Role: Senior Accounts Executive Key Responsibilities Financial Reporting: Preparation and finalization of Profit & Loss Statements and Balance Sheets Internal Audit coordination and asset depreciation working Preparation of Stock Statements, Payment Plans, and Monthly MIS Reports Statutory Compliance & Tax Filing: GST: GSTR-1, GSTR-2B, GSTR-3B TDS: E-payment, Form-281, Returns (24Q, 26Q, 27EQ) ECB Return Filing, Professional Tax, EPF, ESI Yearly filings: Directors ITR, DPT-3, FLA, DIR-3 KYC, Tax Audit (Form 3CA/3CD) Accounts & Finance Management: Handling of Accounts Payables/Receivables Bank Reconciliation (BRS), Indirect & Direct Expense Management Import materials accounting and Customs Duty understanding Monthly Payment Planning and Payroll Processing Candidate Profile Experience: Minimum 5 years in similar roles Education: B.Com / M.Com / MBA or relevant degree Skills Required: Proficiency in Tally ERP Strong knowledge of MS Word, Excel, and PowerPoint Fluency in English communication Good team coordination and multitasking abilities

Accounts - All types of vouchers from Preparation to posting, Preparation to finalization of Balance Sheet Finance & Banking - *All type of banking transactions with knowledge of online banking portal like CIB etc. * Payment to Vendors Required Candidate profile * Loan documentations with lenders/financial institutions etc. Taxation - GST - * GST - knowledge for Preparation of various forms for submission of returns * Income Tax - Knowledge of all kind of TDS

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. 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, Natasha @ 9674312846 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.

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, Natasha @ 9674312846 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.

Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns

Preparation of Cost Records , Product costing , Margin analysis. Bank Reconcilation. Sales invoices verification & sale entries. Supporting statutory compliance requirements. Handling accounts and finance-related tasks. Issue of debit & credit notes. Required Candidate profile Prepare & maintain financial records. Analyze financial data. Prepare & submit tax returns. Assist with audits internal & external. Ensure compliance with accounting principles financial regulations..

Handle key F&A Tasks focusing on ERP MASTER DATA MGMT, ERP CONTROLS, MONTHLY BOOK CLOSURE, MIS PREPARATION, EXPENSE ANALYSIS, GL SCHEDULES MAINT, MONTHLY SALARY PROCESSING, ANNUAL F&A FINALIZATION, AUDIT COORDINATION, ASSET CONTROL, TDS, IT COMPLIANC Required Candidate profile CMA FULL with 5+yrs / CA INTER with 8+yrs exp with ANY MANUFACTURING unit into PLANT F&A with strong exp in ERP MASTER DATA MGMT, MONTHLY BOOK CLOSURE, MIS, GL, ANNUAL F&A FINALIZATION, AUDIT, TDS ETC Perks and benefits Excellent Perks. Call Mr. Premkumar @ 90942 39152

Job Title: Accounts Executive Location: Sector 43, Gurugram Experience Required: 1 to 3 Years Salary: Up to 35,000 per month Working Days: 6 Days Job Description: We are seeking a detail-oriented and experienced Accounts Executive to join our team in Sector 43, Gurugram. The ideal candidate should have 13 years of hands-on experience in accounting, with strong knowledge of GST, Taxation, and TDS . Key Responsibilities: Maintain day-to-day accounts and ensure accurate recording of financial transactions Prepare and file GST returns and handle GST reconciliations Manage TDS deductions , filings, and returns Assist in monthly, quarterly, and annual closing of books Prepare reports, vouchers, invoices, and payment statements Liaise with auditors, CA, and tax consultants as needed Ensure compliance with accounting standards and statutory requirements Support other finance and admin activities as required Required Skills & Qualifications: B.Com/M.Com or equivalent qualification in accounting or finance 1 to 3 years of relevant work experience In-depth knowledge of GST, TDS, and basic taxation Proficiency in MS Excel and accounting software (e.g., Tally, Zoho, etc.) Strong attention to detail and accuracy Good communication and organizational skills

Job Description: (Accounts role) Opening for Accounting role Year of Graduation must be 2024 Excellent verbal and written communication skills are required. Knowledge on Basic accounting is required (Journal entries, accounting life cycle, depreciation, Accounts receivable and accounts payable, General ledger) Candidates Must be flexible to work in rotational shifts Work mode - Hybrid Location: Bangalore, Indiranagar. Contact details: Shruti V Email ID - vshrutipradip@firstam.com About FAI: First American (India) is a GCC (Global Capability Center) of the First American Financial Corporation (NYSE: FAF) family of companies. FAI is a proud member of the FORTUNE 500 companies and has been amongst the Fortune 100 Best Companies to Work For list for eight consecutive years. First American Financial Corporation provides comprehensive title insurance, closing/settlement, property data and technology solutions. First American (India) creates quality solutions for its customers by combining software, back office, and knowledge processing operations to fulfill First American's business requirements. Our priorities are our employees, customers, and shareholders - in that order. First American (India) has been ranked amongst India's Best Companies To Work For 2023: Listed amongst the Top 100 by Great Place To Work India, FAI is also certified Best Workplaces for Women and Workplace with Inclusive Practices. FAI is committed to creating an environment that respects, supports, and inspires all individuals. We do not discriminate based on color, religion, sex, gender identity, sexual orientation and age. At FAI, we celebrate diversity and believe that an inclusive workforce benefits employees, the organization and our community. We are an Equal Opportunity Employer”

We are Hiring Accounts Executives MNC Company Manufacture Industry Skill: Accounts,tally,Billing Min: (06 Months Experiance in Accounts) Is Must Location: Jigani-Bangalore For more Info call:7411543666/7847841056

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: 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 Follow up with the Debit notes and pending payment from DLF. 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 GST,TDS etc online filling. Monthly reconciliation of Bank, Tally & Rank 1 data. Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Sounds like you To apply you need to be Processes monthly bill backs to residents for all service requests. Maintains property Balance Sheet. Employee specification Should be a Post Graduate in Commerce with 2-3 yrs of Experience Good knowledge of computer applications &reporting procedures; Budgeting & Cost Control procedures Preparation of Financial summaries, Cash Flows Statements etc Account Reconciliation