865 Accounts Jobs - Page 31

The Purpose of this role is to maintain and manage financial records and accounts. You will be responsible for recording and reconciling transactions, preparing financial statements and reports, processing payroll and taxes, and ensuring compliance with accounting standards and regulations. Freshers Can Apply, Preferred 1 Year Experience.

Role & responsibilities Handle import-related tasks and documentation Generate invoices using Tally (Indian accounting software) Handle all aspects of payments and disbursements Reconcile incoming and outgoing payments Coordinate product deliveries to customers 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 Additional Responsibilities Submit monthly financial data to the accounting firm and follow up on monthly FS (financial statements) Handle general administrative tasks including visa renewal for Japanese staff and FRRO updates

Position Summary: In this role, you will be part of Finance & Accounting Team, helping to manage the accounting function by working closely with the manager and local finance team. Accounting, Preparing of MIS, Preparing of Financials, Audit Closures, TDS/GST Return Preparations Note: Speaking in Hindi and only Local candidates is must. Essential Functions/Priorities: Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 2-8 years of relevant experience in general accounts Should have good working knowledge in Tally Excellent communication skill in Hindi, English Willing to travel.

Sales Register auditing. E way bill not attached data making and follow up on daily basis. LR not attached data making and follow up on daily basis. COD Missing data making and follow up from executive. COD cheque not received data making and follow up on daily basis. Mailing and coordinating with seniors. I Owe You follow up and maintaining Entry on Tally based as per trip Request. Month Vice Sorting and Stamping On Paid Bill. Follow up for Pending Invoices. Follow up for GSTR 2B Missing Invoices Generate E-Way Bills as per Invoice. Bank Reconciliation with Tally Entries. Making Payroll Sheet.

Hiring HR Head HR Executive NPD Manager Accounts Executive Qc SCM Freshers Electrical Supervisors Dip BE Freshers and Experienced Work Location: Coimbatore If Interested share your updated cv Contact: 9489708003 (w) panaceavencer30@gmail.com Perks and benefits As Per Industry Standards

Greetings from Collar Jobskart Pvt Ltd Looking for a finance executive with 1 + Yrs experience from a reputed firm. Experience in book keeping ,accounts payable and/or other accounts functions Degree in Commerce is preferable. Knowledge of GST & TDS procedures. Experience in Tally ERP, Excel and other Microsoft Office products Interested candidates reach Nathiya @ 7397234540 ( Only whatsapp, Strictly no calls )

Job Title: Senior Accounts Manager Company: 360 Realtors Location: Global Foyer Mall, Sector 43, Gurugram Department: Finance and Accounts Industry: Real Estate Work Days: 6 Days Working Salary: Up to 7.5 LPA Job Overview: 360 Realtors is looking for a highly skilled and experienced Senior Accounts Manager to lead the finance and accounts operations. The ideal candidate must have a minimum of 7 years of experience in accounting, taxation, GST, and financial reporting, preferably within the real estate industry. Strong command over Tally, Advanced Excel, Taxation, GST, and excellent communication skills are essential for this role. Key Responsibilities: * Oversee and manage complete accounting operations, including accounts receivable and payable * Maintain and update financial records using Tally ERP * Handle GST filings, TDS, and ensure all statutory compliances are met on time * Prepare financial reports, MIS, and budgets for senior management * Ensure accurate and timely closing of accounts on a monthly, quarterly, and annual basis * Coordinate with internal and external auditors * Monitor cash flow and support tax planning activities * Communicate effectively with internal stakeholders and external consultants Required Skills: * Minimum 7 years of experience in finance and accounts * Tally ERP expertise * Advanced Excel (Pivot Tables, VLOOKUP, Macros, etc.) * In-depth knowledge of Taxation, GST, and Statutory Compliance * Strong skills in Accounts Receivable and Payable Management * Excellent verbal and written communication skills * Attention to detail and a proactive approach to problem-solving Qualifications: * Bachelors degree in Commerce, Finance, or Accounting (CA Inter preferred) * Experience in the real estate sector is a strong advantage To Apply: Interested candidates are requested to *drop their CV on WhatsApp at 6395050608 (no calls please)* or email it to *[nandita.sikarwar@360realtors.com] (mailto:nandita.sikarwar@360realtors.com)* with the subject line Application for Senior Accounts Manager 360 Realtors.

Function Finance & Accounts Role VP Finance & Accounts Reporting into Chief Finance Officer Key Result Areas 1. Filing of RBI returns (DNBS 01, 03, 4A, 4B, 10, 13 ) 2. Preparation of financials under IND AS 3. NBFC background knowledge of RBI guidelines applicable of middle lawyer company for accounting purpose 4. Accounting knowledge of assignment and PTC transaction under IND AS 5. Knowledge of financial planning and budgeting 6. Preparation of MIS 7. Knowledge of ECL calculation 8. Consolidation of Financials 9. Cost control and expenses analysis Required Skills Relevant experience with NBFC / HFC / Microfinance background Qualification CA No of years of Industry experience Atleast 10 years of relevant experience Role & responsibilities

Seeking a dynamic Group CFO / VP of Finance / Head- Finance Accounts for a diversified group in Kolkata. Including 10+ yrs in manufacturing. Lead strategy, fundraising, IPO readiness, and financial ops. Required Candidate profile Chartered Accountant with 15–20+ yrs in finance leadership. Proven track record in fundraising, IPOs, and strategic financial planning. Strong leadership, risk management, and compliance expertise. Perks and benefits Lead finance in high-growth grp. Drive IPO success

Seeking a dynamic Group CFO / VP of Finance / Head- Finance Accounts for a diversified group in Kolkata. Including 10+ yrs in manufacturing. Lead strategy, fundraising, IPO readiness, and financial ops. Required Candidate profile Chartered Accountant with 15–20+ yrs in finance leadership. Proven track record in fundraising, IPOs, and strategic financial planning. Strong leadership, risk management, and compliance expertise. Perks and benefits Lead finance in high-growth grp. Drive IPO success

We are seeking a passionate and dedicated Commerce Faculty to join our academic team to teach 11th and 12th Standard (Intermediate Level) students. The ideal candidate will have a strong academic background in commerce and a flair for teaching young minds with clarity and enthusiasm. Institution Name: Texas international Academy Junior college Job Type: Full-Time Start Date: 1st June 2025 Key Responsibilities: Deliver engaging and well-structured lessons in Accountancy, Business Studies. Prepare and implement lesson plans in alignment with the curriculum (State). Provide academic support through regular tests, assignments, and doubt-clearing sessions. Monitor student progress and provide timely feedback. Prepare students for board exams with a focus on concept clarity and application. Maintain discipline and a positive learning environment in the classroom. Participate in faculty meetings, parent-teacher interactions, and academic workshops. Eligibility Criteria: Bachelors or Masters Degree in Commerce (B.Com/M.Com). B.Ed. preferred (but not mandatory). Prior teaching experience at school/intermediate level is an advantage. Strong subject knowledge and command over English and/or regional language. Excellent communication and classroom management skills.

Qualified ICWA (final) with 4 - 8 years of core Costing functions in Manufacturing industry, The ideal candidate should have strong background in costing, variance analysis, pricing strategies and internal audit in the manufacturing industry Required Candidate profile Location: Factory – Gudapakkam Village, Poonamallee Taluk, send your resume to bindhu@simho.in

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

• Preparing statutory financial statements and tax returns as per local regulations • Preparing Transfer pricing documentation • Ensure Compliances like TDS, GST • Generating accurate and complete financial stmt B/S, Income stmt, and cash flow stmt

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Preparing invoices,gst,tally,msexcel Prepare and issue invoices, credit notes, and payment receipts. Maintain and update billing records, accounts, and customer details. Track payments, pending dues, and follow up on outstanding invoices. Reconcile billing statements and financial reports with accounts teams. Coordinate with clients, vendors, and internal teams for billing-related queries. Ensure compliance with tax regulations, GST, and accounting standards. Assist in generating reports, maintaining ledgers, and supporting audits. Handle data entry, documentation, and filing of billing records.

Software Requirement: SAP B1 (Mandatory) Key Responsibilities: Data entry for sales, purchase, and journal vouchers Ensure accuracy and timely processing of financial transactions Responsibilities: Assist in maintaining financial records and invoices. Handle accounts payable/receivable and bank reconciliations. Support tax and audit processes. Prepare financial reports as required. Requirements: Bachelor's degree in Accounting/Finance. Knowledge of Tally, Excel, and accounting principles. Strong attention to detail. Work Schedule: Monday to Saturday, 9:30 AM - 7:00 PM

Openings: 2 Male Candidates Job Description: We are looking for two skilled Accounts Executives to join our team in Bangalore. The ideal candidates should have strong expertise in MS Excel and must be fluent in Hindi. Exposure to SAP and commercial knowledge will be an added advantage. Key Responsibilities: Handle day-to-day accounting tasks efficiently Work extensively with MS Excel for financial reporting and analysis Ensure compliance with financial regulations and company policies Support accounts payable and receivable processes Coordinate with internal teams and external stakeholders for financial matters Utilize SAP for accounting transactions (if applicable) Assist in commercial operations and financial documentation Requirements: Experience: 1-3 years in accounting/finance roles Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Languages: Must be fluent in Hindi and English Preferred: Exposure to SAP and commercial finance knowledge Gender: Male candidates only Location: Bangalore-based or willing to relocate For queries, contact: 9032956160

Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audits results and document the process. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and the audit committee. Document process and prepare audit findings memorandum. Conduct follow-up audits to monitor managements interventions. Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards. Requirements: Proven working experience as an Internal Auditor preferable Advanced computer skills on MS Office, accounting software, and databases. Ability to manipulate large amounts of data and to compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules, and regulations. High attention to detail and excellent analytical skills. Sound independent judgment. Degree in Accounting or Finance.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit. Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 0-1 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

This is a full-time on-site role for a Senior Associate - Compliance & Outsourcing (CFO Advisory). The incumbent will be handling the outsourced accounting, taxation and other compliances of the clients in various sectors like manufacturing, e-commerce, services etc. Responsibilities Manage 23 client engagements across diverse industries such as Manufacturing, E-Commerce, and Services. Oversee end-to-end finance, accounts, and other compliance functions for client companies. Prepare and present weekly/monthly MIS reports to key stakeholders. Coordinate and direct the budgeting process, including financial forecasts, and analyze/report variances. Handle tax-related matters, including preparation and filing of GST returns, TDS returns, and other statutory compliances. Finalize accounts and prepare consolidated financial statements. Support the month-end and year-end closing processes to ensure timely and accurate financial reporting. Manage and oversee statutory and internal audits. Be open to traveling within Delhi NCR for client engagements. Desired Skills & Qualifications Strong analytical and problem-solving skills Knowledge of compliance regulations and outsourcing practices Excellent communication and interpersonal skills Ability to work collaboratively in a team environment Experience in accounting, tax, or advisory services Bachelor's degree in Accounting, Finance, Business, or related field

4+ years of experience in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, Tally & TDS Apply 8870813777

Role : Associate - Finance and Accounts Educational Qualification : B.A/ B.Com / M.Com Work Location :Yelahanka , Bangalore Mode : Work from Office Only Please note this a third party / contractual role with TASL and only interested candidates are requested to apply for the same Roles and Responsibilities Basic accounting knowledge Proficiency in Excel Exp in Accounts Payable , GRIR Review , Experience in Vendor ageing , TDS , GST. Experience in SAP , Accounting principles and Journal entry Selection Process : F2F interview in Yelahanka Interested candidates are requested to share the updated cv to arunkumarc@tataadvancedsystems.com HR Team || TASL

Responsibilities: * Maintain accurate financial records. * Monthly financial reports , Sales Invoices, Purchase Invoices, Stock Maintainenance, Bank Reconciliation etc. Job Timing based on our USA company - 2 P.M to 10 P.M. Annual bonus