866 Accounts Jobs - Page 34

Role & responsibilities Financial Accounting: 1. Maintain accurate and up-to-date financial records. 2. Prepare and process journal entries, invoices, and payments. 3. Reconcile bank statements and ensure timely resolution of discrepancies. 4. Assist in monthly/quarterly/annual closing of accounts. Accounts Payable: 1. Process vendor invoices and payments. 2. Verify and reconcile vendor statements. 3. Ensure timely payment to vendors. Accounts Receivable: 1. Manage customer invoices and payments. 2. Follow up on overdue payments. 3. Maintain accurate records of customer accounts. Compliance and Reporting: 1. Ensure compliance with accounting standards and regulatory requirements. 2. Prepare financial reports (balance sheet, profit/loss, etc.). 3. Assist in auditing and financial analysis. Customer/Vendor Communication: 1. Communicate with customers/vendors regarding payments/invoices. 2. Resolve accounting-related queries. Data Entry and Bookkeeping: 1. Accurately enter financial transactions into accounting software. 2. Maintain organized digital and physical files. Preferred candidate profile Skills Required: 1. Accounting software (e.g., QuickBooks, Tally). 2. MS Excel and other Microsoft Office tools. 3. Knowledge of accounting standards and regulations.

Experience in a general accounting or finance role, particularly in cash management and reporting. Forex reconciliation and intercompany reconciliation. Familiarity with accounts payable and receivable, managing expenses, and booking collections.

EXL is conducting a walk-in drive for AP(Accounts Payable)/ AR (CashApp & Billing). Note- It is mandatory to bring Aadhaar card, Pan card, a Passport size photograph & Updated Resume Skillset-AP & AR both Experience for Senior Executive- Minimum 18 months Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4.5lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 13th-May-25/Tuesday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stuti Rastogi

Skills Accounts Presentation Skills Minimum Qualification ICWA Chartered Accountant CERTIFICATION No data available 1) Job Purpose: Write the purpose for which the job exists (in 2-3 lines) To prepare various cost reports & extend support to SH Accounts in analysis of actual cost in different ways w.r.t. budget, last month, last years and working out for reason of variation to identify area of optimization in manufacturing cost. Cost working includes manufacturing fixed cost, variable cost and operating parameters of the plant and various component of working capital. 2) Job Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business/Unit/Function/Department/Section Major Challenges: - (1) To keep abreast with the changes in tax and other statutory and legal compliances to avoid any noncompliance and liability. (2) To improve Financial awareness of employees to utilize new and existing softwares with accuracy mentioning proper GL Code, Cost Centre, budget forecast and expenses. (3) To keep the manufacturing cost withing defined budgets considering ever increasing material cost. (4) To cater the manpower deficiency as per new structure and shifting of manpower to UKSC by effectively utilizing existing manpower. (5) Ensuring accuracy/ timely compliance in view of the high volume of transactions. 3) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas) Key Result Areas / Accountabilities Supporting Actions Cost Analysis Report - PMS Costing Report - Prepare MIS- Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management. -Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year. -Prepares regularly trend of plant Key performance parameters, compare all cost component with other group units for bench marking and to identify area of improvement. -Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost. -Accuracy in data and timely submission of various report as per defined timelines by mgt. Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO & MD -To prepare Monthly Plant performance report (MPR) to present department wise analysis of cost variances with respect to budget allocated to that particular department for the production of clinker and cement & other activities associated with manufacturing cost of cement. - Prepare report for Cluster head, CMO & MD review as per their direction and various other reports including manufacturing council report, time to time for management decision to optimize manufacturing fixed & variable cost. -Accuracy in data and timely submission of various reports as per defined timelines by mgt. Inventory valuation report -Prepare Quarterly inventory valuation of Finished goods & work in progress according to Ind AS2. -Prepare process costing and giving effect in SAP through stock valuation (MR 22). Preparing Flash & Weekly Costing Report -Prepare weekly Flash cost reports by collecting provision from various departments & analyzing and summarizing provisional data. Budget & Other reports - Enter & syn actual cost data with TM1 Budgeting Software & TM1 Monthly costing report to analyze actual variable and fixed cost of clinker & cement. -Prepare various MIS reports as per management requirement from time to time such as water cost, misc. power cost, material handling cost, misc. administrative cost, in support of review of overhead cost to identify area of improvement. -Mines Cost Report - to calculate the per MT cost of limestone and to enable Mines dept to file monthly return and analyze reason of deviations. -Power generation cost Prepare the detailed power generation cost to optimize performance parameters. SHE (Safety, Health & Environment) along with Sustainability initiatives '- Ensuring 100% compliance of all safety standards and all applicable recommendations related to their concerned area. - Educating team about I know my job, I know the hazards associated with my job and I applied control measures & I escalate to my senior among manpower deployed in sections/department manpower including peer, WB & CL manpower - Timely conducting scheduled SO round and reporting of accidents, incidents and near misses on occurrences in the area of concern in system. - Active participation in safety training, safety sub committees, standard champions meeting and any safety event. - Ensure good housekeeping, limited use of power, no leakage of water, oil, air etc. and reporting concerned if any abnormalities for corrective action. - Adhering of all safety precautions on the site and off the site - Replicating good practice for saving environment for long run sustainability and creating awareness among manpower to save guard natural resources. System Management (Effective implementation of all IMS and other systems requirements through involvement for continuous improvement in plant working condition & quality standards) -To implement improvement project to reduce repetitive problems/breakdown or losses. -Timely submission of Kaizen, OPL, Good to fine, suggestion on system -Developing and sustaining Model area in respective sections -100% active participation in respective KFA & GRT meetings and giving inputs related to bring new technology, innovation, and improvements towards productivity. Conduct awareness program down the level team -To know about IMS and other systems requirement and documents for Non-Conformity in section during internal and external audits or assessments. -Implementation of critical spares & consumable SOP without any defilement - Identify & arrange rectification of leakage points/unsafe points along with monitor & take corrective action for emission levels.

Providing leadership, direction recommendations to the Director members of Management, Finance and Accounting Team. manage the cash-flow position of the company,payment bills financial obligations,financial modelling and due diligence for investment Required Candidate profile financial forecastingbudgets financial health,financial planning,banking arrangements loan,audit, taxation, company laws and all other government matters,no limit to settlement of dispute GovtNongovt

Role & responsibilities Position Objective/Expectation Accounting of overseas payments/collection entries, Custom duty payments, Tax invoice approval, Overseas payment/collection plan, Group companies balance confirmation, PGIT, SGIT, Export/Import documents clearance at DGFT portal, Master Agreement file, Daily vouching, Rodtap/DBK benefits provision and filing, Re-instate for Foreign dues, Statutory compliances TDS/GST/EPF/ESI/PT filing and payment, Payroll, FOB, CIF, RPT & TP data for quarterly package, Internal/External Audit samples and monthly physical inventory Audit. Job Responsibilities Accounting of overseas collection/payment entries in ERP Accounting of custom duty payments and prepare reconciliation on weekly basis DBK/RoDTEP provision entries and reconciliation Submission of export clearance documents within the timeline to comply FEMA rules Follow up with Banker for updation of data in IDPMS and getting the clearance in DGFT portal Prepare import payment plan and execution of payments Group company balance confirmation on monthly basis and udpation of control sheet Create and reversal of PGIT/SGIT in ERP. Prepare Export collection plan and updation of actuals Maintain Agreement master file Prepare FOB, CIF, RPT & TP data for quarterly package Payroll entries/payments/reconciliation Review TDS working for Challans payment Prepare GSTR-1 related complete reconciliation/schedules for filing Prepare GSTR-3b related complete reconciliation/schedules for filing GSTR-2b reconciliation and follow up with vendors for the pending invoices filing Prepare common credit related ISD working and filing in GST portal Prepare job work related data and file ITC-04 return on half yearly Updation of TDS/TCS data in Webtel ERP and filing quarterly returns Circulate FORM 16A/16B/27D with all the concerned PICs/stake holders Prepare customers/vendors turnover details on monthly basis (YTD) to comply the applicable compliances of 206CR/194Q Ledgers scrutiny Updation of GST monthly filing data on YTD basis Physical inventory audit Inventory compilation (RM, R&M, CG & FG) and follow for the reason of differences and prepare approval document Internal/External audit related reconciliations/samples/schedules GST annual return GSTR-9/9c related working/schedules for filing

Hi, We have an Job Opening for Finance Executive with FirstMeridian, Bangalore Job Location - Shivajinagar, Infantry road, Bangalore Experience - 1 yrs - 4 yrs Mode - 5 days from Office. Immediate Joiners preferred. About Us: Firstmeridian Business Services Ltd. is a leading staffing and recruitment company. We provide innovative solutions to meet client needs, and we are looking for a Finance Executive to join our team. Billing Management: Handle contract staffing billing and one-time billing for permanent placements. Ensure accurate and timely invoicing to clients. Resolve billing discrepancies with clients and internal teams. Account Reconciliation: Regularly reconcile client accounts and track outstanding payments. Reporting: Prepare monthly and quarterly financial reports. Assist in tracking and managing budgets. Assist in improving billing processes for better efficiency. Education: Bachelors degree in Finance, Accounting, or related field. Skills: Good knowledge of billing processes. Proficient in MS Excel and accounting software. Attention to detail and strong communication skills. If Interested, pls share your profiles to santhosh.gm@firstmeridian.com Regards, Santhosh GM 9902820063

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 the accounts executive urgently to hire ! Must have knowledge in tally and excel sheet.

Issue of debit & credit notes. 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. 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..

Working under the guidance of seniors in billing department. Doing Sales and Purchase entries, Data Management., Coordination . Journal Entries Training will be provided, Required Candidate profile Commerce Graduate . Females will be given preference. Immediate joining.

Processes payments & documents such as invoices, journal vouchers, employee reimbursement Prepare & finalize of consolidated financial statements Handle banking operations Keep up to date accounting Books Supporting statutory compliance requirements. Required Candidate profile To maintain minutes of meeting, copy of the resolutions etc. To maintain daily cash flows & prepare funds position. Well versed with Microsoft excel, word etc. To finalize the income tax & GST return.

Job Title: Accountant Location: Mohali Education: B.Com / M.Com / CA Experience :- 7 to 14 Years CTC - 18 to 19 Lac Software Skills: Oracle ERP (mandatory) Job Description: We are looking for a accountant who worked in an Oracle Environment typically., has expertise in using Oracle's financial applications for task like General ledger, accounts payable, accounts receivable and fixed assets , he is proficient in navigating oracle systems, understanding its module an ensuring Equate financial reporting Key Responsibilities: Manage accounts using Oracle ERP. The ideal candidate will handle day-to-day accounting operations Handle TDS, GST filing, and compliance. Prepare and file tax returns. Perform bank reconciliations and ledger scrutiny. Support audits and maintain financial records.

Responsible for the business development. Handling existing and potential customers. Achieve sales target and market share. Channel management and development. Handling dispute of client's distributor and internal. Process and customer orientation. Required Candidate profile Any graduate with min 1 year of sales exp Good communications skills Convincing Power Understanding of client requirement Email - Disha@theinfinityspace.com Mobile - 92270 58779 Regards, HR Disha Perks and benefits On Roll - Full Time Insurance Career Mediclaim

Role & responsibilities Preparing MIS reports covering activities such as FAR, amortization, provisions, deferred tax, unbilled revenue, and aging for AP & AR Uploading payments on the bank portal Handling statutory compliance like GST and TDS Front-end handling of multiple clients Preparation of financial statements Preparation of 3CD ( tax audit) Handling audit queries independently Software : Tally, SAP or Netsuite and Professional in Excel Please submit your application to arun.gowda@rsmindia.in

Role - Sr Consultant Exp Req-Min 10 Years in Finance & Accounts domain Loc-Bangalore Must Have exp in |Digital Transformation| Implementation | AI, Automation CTC- Upto 22 - 25LPA WFO | US Shifts | 5 Day's working Immediate Joiners

Finance Executive / Manager Experience: 5 to 10 Years Job Responsibilities and Duties 1. Proven working experience in accounting. 2. Well versed with GST & TDS Filing, service tax, E-Way Bill generation 3. Purchase, Sales, Receipts & Payment.. Required Candidate profile entries in software in Microsoft Navision 4. Booking the account related entries 5. Maintain proper filing of accounting documents for record keeping. 6. Preparation of debtors and creditors st..

Finance Executive / Manager Experience: 5 to 10 Years Job Responsibilities and Duties 1. Proven working experience in accounting. 2. Well versed with GST & TDS Filing, service tax, E-Way Bill generation 3. Purchase, Sales, Receipts & Payment.. Required Candidate profile entries in software in Microsoft Navision 4. Booking the account related entries 5. Maintain proper filing of accounting documents for record keeping. 6. Preparation of debtors and creditors st..

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

KRA To oversee accounts functions of the plant. Ensure financial reporting as per Indian GAAP. Support to management in controlling & MIS Reporting. Drive various improvement activities in SAP. Drive Cost Saving / Optimization Initiative of Plant. Required Candidate profile A manufacturing company is Responsible for overseeing all financial aspects of a specific manufacturing plant, ensuring accurate financial reporting, cost management, and compliance with regulations.

Lead and manage the accounting team, ensuring timely and accurate financial reporting. Oversee day-to-day financial operations, including AP/AR, payroll, banking, and reconciliations. Ensure compliance with GST, TDS, Income Tax, and all other regulatory requirements. Prepare and present monthly, quarterly, and annual financial statements to senior management. Liaise with auditors, tax consultants, and financial institutions. Monitor and control budgeting, forecasting, and variance analysis. Manage working capital efficiently, especially receivables and cash flow. Oversee asset management, costing, and profitability analysis of FTL, ODC, and general cargo divisions. Implement internal controls and process improvements to enhance efficiency and reduce risk. Provide financial insights and recommendations to support business growth and operational decisions. Ensure timely filings of statutory returns and coordination of internal/external audits. As the Head of Accounts, you will be responsible for overseeing the entire financial operations of the organization, ensuring statutory compliance, driving process improvements, and supporting strategic financial planning in alignment with business objectives.

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

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accounts Assistants @ Tirupati at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Location Address: Tirupati - D. No 19-12-154, Arch Road, Byragipatteda, Tirupati - 517501 Job Description of Accounts Assistant: Job Summary Responsible for daily update all financial data, verification of farmer bills, preparation of cash & bank payment vouchers and accounting the payment entries accurately. Key Result Areas 1) Daily update all F&A data and assist in finalization of accounts. 2) On time verification, processing & accounting of payables/receivables. 3) Petty Cash handling and reconciliation of cash & bankbooks. 4) Coordinate and ensure timely make all statutory payments. 5) Physical verification of Stocks and assisting in Analysis of material losses. 6) Ensure maintain, processing & accounting of E&I recoveries 7) Regular updating and effective implementation of Financial Module of ERP. Desired Candidate Profile: B.Com is mandatory Required 2-4 yrs of experience in Manufacturing Industry Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).