897 Accounts Jobs - Page 32

Core Responsibilities Working closely with the account team to forecast revenue, expense and capex Become the account financial advisor; assist with margin improvement plans, assist with financial modeling and analysis on an ad hoc basis and own all reported financial metrics. Become the accounts go-to person for all things finance related. Contribute to the annual planning process, primary owner for financial output Support ongoing reviews of business operations and process improvement initiatives Assist in monthly accounting close, including detailed expense review/validation for your key account Month End Close, Reporting and Analysis for FPA and account team Leverage Adaptive Planning system for forecasting and reporting Drive automation through existing systems for management reporting wherever possible Work with managers across the organization to ensure internal/operational financial views are accurate and relevant (Revenue, Margins, OPEX, headcount) Other ad hoc reporting for FPA, account leadership or executives. Required Skills 3+ years experience in FPA or corporate finance role Capable of working in a dynamic, fast-changing, and sometimes ambiguous environment Demonstrated understanding of finance / accounting principles and concepts Comfortable learning and managing new financial systems Great communication skills that will allow you to interact and work with others that do not have a direct-line reporting responsibility to you Must be extremely well-organized with the ability to multi-task across multiple deliverables, bias towards productivity Ability to develop detailed financial models, and to synthesize anecdotal and structured information into meaningful insight Effective presentation skills and experience working with executive leadership with at least 2-5 years of experience in financial management Prior experience of corporate planning and/or account operations function and proficiency using NetSuite, Adaptive, Xactly, or comparable software tools for financial planning. Prior experience effectively modeling and presenting data using Microsoft Office (Excel, PowerPoint, Word).

Financial Recordkeeping: Maintain accurate and up-to-date financial records for all construction projects and general accounts. Prepare and manage daily, weekly, and monthly accounting reports. Reconcile bank statements and accounts regularly. Accounts Payable & Receivable: Process and verify incoming invoices and purchase orders. Ensure timely payments to vendors and suppliers. Track and manage the companys receivables and ensure timely collection. Resolve any payment discrepancies or issues with suppliers and customers. Project Costing: Assist in tracking costs for ongoing construction projects, ensuring accurate recording and allocation of expenses. Coordinate with project managers to monitor budgeted costs versus actual expenses. Report on project profitability and budget performance. Payroll Management: Process payroll for employees, including subcontractors and labor costs, ensuring compliance with tax regulations and company policies. Maintain payroll records and prepare reports related to employee compensation. Taxation and Compliance: Ensure timely and accurate filing of GST, income tax returns, and other statutory taxes as per government regulations. Assist in audits and provide necessary documentation to auditors during year-end audits. Keep abreast of any changes in financial regulations affecting the construction industry. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Analyze financial data and provide insights for business decision-making. Assist in the preparation of annual budgets and forecasts. Internal Controls: Implement and monitor internal control systems to safeguard the companys assets. Ensure all financial transactions are accurately recorded and compliant with company policies. Collaboration and Communication: Work closely with project managers, procurement, and senior management to provide financial data and support. Assist in financial forecasting, financial analysis, and strategic planning meetings. Qualifications & Requirements: Bachelors degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CPA) is a plus. Minimum of 2-3 years of accounting experience, preferably in the construction or real estate industry. Knowledge of accounting principles, construction contracts, and financial regulations. Proficient in accounting software (e.g., Tally, etc.) and GST. Advanced Excel skills for financial analysis and reporting. Strong attention to detail with excellent organizational and time management skills. Ability to work in a fast-paced environment and manage multiple tasks simultaneously. Strong communication and interpersonal skills.

Key Responsibilities: Prepare and issue invoices to customers. Track and follow up on outstanding payments. Reconcile billing accounts and resolve discrepancies. Maintain accurate records of all billing transactions. Collaborate with the sales and customer service teams to resolve billing issues. Ensure compliance with company policies and regulatory requirements. Assist in preparing financial reports related to billing activities. Ensure compliance with company policies and regulatory

We are on the lookout for candidates with good knowledge in accounts background and QuickBooks and USA Accounts experience. Candidates without international accounts experience do not apply. Candidates with experience in CPA firms will be prioritized. ROLES AND RESPONSIBILITIES: Selected candidate should be able to maintain book of different companies based in USA and also proof the work done by junior people. Training will be provided on the tax platform and candidate should be able to calculate tax based on sales and service receipts and purchase invoices. Training also will be provided on payroll and liability checks and candidates should be able to work on them as well. Reconciles reports and financial data and identifies apparent inconsistencies or errors; Carries out assigned steps in accounting analyses, such as researching amount variances between systems; Reviews fiscal documents and verifies for accuracy, timeliness, and proper preparation; ***Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts. Gathers and compiles data and writes report summarizing financial transactions and status of accounts for a given period**** Makes entries and revisions to agency accounts, ledgers, and financial records; REQUIREMENTS: Candidate should have experience in US Accounts process. Should posses MS Excel skills Should be able to draft mails, basic English is a must. Mininum of 5 years of USA Accountancy .

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of MS Office

Managing daily accounting work, documentation, maintaining records, Staff attendance & Data updation. Responsibilities: Financial Accounting: Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and journal entries. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely financial reporting to management. Oversee the month-end, quarter-end, and year-end closing processes. Taxation: Ensure compliance with all applicable tax laws and regulations. Prepare and file tax returns (income tax, GST, etc.) accurately and on time. Advise management on tax planning and optimization strategies. Financial Control: Implement and maintain strong internal controls to safeguard company assets. Monitor cash flow and ensure adequate liquidity. Conduct regular financial audits and reviews. Team Management: Lead and manage a team of accounting professionals. Provide guidance, training, and support to team members. Recruit, hire, and train new accounting staff. Minimum 5 years experience in Transport/ Logistics Industry.

1. Good knowledge of Microsoft Office (Excel & Word Specially) 2. Tender Search 3. Tender preparation and submission on online portal 4. Communication with site Staff for documentation 5. Tally 6. Calculation of GST, TDS & Other working sheet 7. Banking works 8. Expert in computer litracy.

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