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5.0 - 10.0 years
2 - 4 Lacs
Pune
Work from Office
Vasupujya Corporation (Real Estate Development Firm based in Pune) is looking out for a Senior Accountant who can work full-time in-house at our office at Camp area in Pune. Roles and Responsibilities: 1. Supervision of day-to-day accounting and track of daily financial transactions. 2. Handling, processing, and verification of bills related to purchases. 3. Preparation of invoices related to sales of real estate projects. 4. Bank correspondence and Bank Reconciliation 5. TDS return filling & Data preparation 6. GST return filling & Data preparation Desired Candidate Profile 1. Should be an expert at TALLY, MS Office, and sending emails. 2. Should be honest and loyal. 3. Should have at least 10 years of experience in Accounting 4. Should preferably have experience in the Real Estate industry (Not compulsory) Perks and Benefits 1. Company Health Insurance for the family. 2. Bonuses, as and when declared by the company. 3. Salary will be paid on time always without delay. Who should NOT apply 1. Candidates who are staying outside Pune 2. Candidates with NO experience in the real estate industry 3. Candidates with NO experience in Accounting.
Posted 3 weeks ago
1.0 - 4.0 years
1 - 3 Lacs
Thane
Work from Office
• GST Return i.e. GSTR – 1 & GSTR – 3B. GST Audit i.e. GSTR 9 & 9C • Tax Return Individual & Tax Audit. Day to Day accounting of the company. • Reconciliation of account receivable and account payable .Internal/ External Audit.
Posted 3 weeks ago
1.0 - 4.0 years
1 - 3 Lacs
Chennai
Work from Office
Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team
Posted 3 weeks ago
10.0 - 15.0 years
6 - 7 Lacs
Mumbai
Work from Office
Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.
Posted 3 weeks ago
2.0 - 7.0 years
1 - 4 Lacs
Dhanbad
Work from Office
Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records
Posted 3 weeks ago
0.0 - 5.0 years
1 - 4 Lacs
Coimbatore
Work from Office
We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment
Posted 3 weeks ago
0.0 - 1.0 years
2 - 3 Lacs
Gandhinagar
Work from Office
Purchase, sales and bank entries in miracle software Prepare tds calculation sheet and payment of tds. Handle bank transactions
Posted 3 weeks ago
2.0 - 5.0 years
10 - 15 Lacs
South Goa, Ratnagiri, Chennai
Work from Office
Location : Goa/ Ratnagiri/ Chennai / Muttayyapuram, Tamil Nadu Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.
Posted 3 weeks ago
3.0 - 5.0 years
3 - 4 Lacs
Mumbai
Work from Office
Responsibilities: * Manage accounts payable & receivable * Oversee financial reporting & analysis * Ensure compliance with tax laws * Prepare financial statements using Excel & Tally ERP Annual bonus Provident fund Health insurance
Posted 4 weeks ago
2.0 - 5.0 years
2 - 3 Lacs
Mumbai Suburban
Work from Office
Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking
Posted 4 weeks ago
5.0 - 8.0 years
60 - 108 Lacs
Bengaluru
Work from Office
Maintain accurate and up-to-date books of accounts using Tally ERP 9 and Zoho Books . Handle GST filings , TDS , income tax returns , and other statutory compliances. Use advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Power Query, etc.)
Posted 4 weeks ago
0.0 - 2.0 years
2 - 4 Lacs
Pune
Work from Office
Roles and Responsibilities- To authorize and verify expense and purchase entries in Zoho. Upload bank statements and match the entries over Zoho. Assist in TDS and GST workings. Prepare Monthly closure entries in Zoho. Maintain Client relationship e.g. Take an update on payment status. To work with a procurement team in verifying vendor documents. Assist in Statutory audit. Additional Desired Skills- Previous experience in Finance. Excellent communication, interpersonal, and decision-making skills. Proficiency in Excel and presentation tools.
Posted 4 weeks ago
2.0 - 5.0 years
4 - 6 Lacs
Bengaluru
Work from Office
Job Description : Position Title: Senior Finance Executive Department: Finance & Accounts Location: Bengaluru Reporting To: Accounts & Finance Manager Employment Type: Full-Time Experience Required: 2-4 years Education: B.Com / M.Com / MBA (Finance); CA Inter / CMA Inter is an advantage. Role Summary: We are seeking a skilled and detail-oriented Senior Finance Executive to manage a wide range of financial operations. This role encompasses accounting, fixed assets, statutory compliance, reconciliations, audit coordination, and system process improvements. The ideal candidate should be highly organized, process-driven, and comfortable working in a dynamic environment with multiple responsibilities. Key Responsibilities: 1. Taxation & Statutory Compliance Ensure PT, TDS, TCS, and GST compliance, including return filing by due dates. Ensure PF and ESI payments by stipulated date. Perform GST 2B reconciliations with zero variance and follow up with vendors. Maintain records to avoid penalties or interest due to compliance lapses. Register or update locations of business for GST purposes. Reconcile TDS/TCS receivables and maintain clear audit trails. 2. Tax Notice Management & Audit Filings Track the status of all tax notices and ensure timely responses. Coordinate with tax consultants to resolve open issues. Ensure timely filing of ITR, GSTR-9, 9C, and Income Tax Audit reports (3CA, 3CD). 3. Fixed Asset Management & Accounting Ensure real-time accounting and capitalization of invoices. Prepare and reconcile Fixed Asset Registers (FA Register) Compute and post monthly depreciation. Complete quarterly asset tagging and numbering. 4. Revenue & Receivable Management Ensure finance payout invoicing for partners. Tracking and posting deferred revenue entries. 5. Purchase and Procurement Coordination Create and manage Purchase Orders (POs) in line with budget norms and internal policy. Conduct procurement reconciliations and resolve discrepancies. Collaborate with stakeholders to ensure PO compliance. 6. Internal Audit and Team Support Participate in internal audits as and when required. Provide ad-hoc support to other team members and departments as needed. Contribute to cross-functional process improvement initiatives. Procurement payments audits and escalation. Skills: Strong working knowledge of GST, TDS, and general tax laws. Proficiency in MS Excel and accounting software (e.g., Tally). Experience in ERP systems for invoicing and financial tracking. Excellent communication and organizational skills. Other Skills: ERP implementation and adoption mainly in finance department Strengthening the SOPs and processes and building internal control in the business process Key Attributes: High level of accuracy and attention to detail. Strong time management and prioritization. Ability to handle pressure and meet deadlines. Team-oriented with a problem-solving mindset. Proactive in identifying and resolving financial process issues. Growth Opportunities: This role is a critical stepping stone towards more senior positions in Finance, including audit leadership, compliance head, or financial controller roles. It offers substantial exposure to finance operations, compliance, and cross-functional collaboration.
Posted 4 weeks ago
3.0 - 8.0 years
6 - 8 Lacs
Noida
Work from Office
Responsibilities: * Manage payments & TDS filings * Calculate taxes owed * Prepare financial reports * Ensure compliance with tax laws * Finalize accounts using Tally ERP * Prepare Letters of Credit for domestic and international transactions
Posted 4 weeks ago
2.0 - 5.0 years
3 - 4 Lacs
Ahmedabad
Work from Office
the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements
Posted 4 weeks ago
1.0 - 2.0 years
2 - 3 Lacs
Ahmedabad
Work from Office
Good command over the filing GST & TDS Tally and Ms Office preferred Good understanding about tax calculation & lows
Posted 4 weeks ago
3.0 - 5.0 years
1 - 2 Lacs
Kolkata
Work from Office
Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime
Posted 4 weeks ago
1.0 - 5.0 years
2 - 3 Lacs
Lucknow
Work from Office
Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .
Posted 4 weeks ago
1.0 - 5.0 years
2 - 3 Lacs
Navi Mumbai
Work from Office
Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .
Posted 4 weeks ago
1.0 - 5.0 years
2 - 3 Lacs
Chennai
Work from Office
Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .
Posted 4 weeks ago
1.0 - 5.0 years
2 - 3 Lacs
Bengaluru
Work from Office
Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .
Posted 4 weeks ago
1.0 - 4.0 years
2 - 3 Lacs
Chennai
Work from Office
Job Responsibilities Candidates must be experience in filings Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting .
Posted 4 weeks ago
8.0 - 13.0 years
4 - 5 Lacs
Lucknow
Work from Office
Responsibilities: Manage client accounts from start to finish Ensure accurate TDS & GST filings Oversee balance sheet finalization Coordinate creditor, debtor & receivable management
Posted 4 weeks ago
5.0 - 10.0 years
2 - 4 Lacs
Chennai
Work from Office
Bookkeeping : Preparing and recording asset, liability, revenue, and expense entries. GST Filling & Compliance TDS Filling & Compliance Reconciling bank statements. Handling payroll Supervising & mentoring accounting staff Proficiency in Tally Prime
Posted 4 weeks ago
5.0 - 10.0 years
3 - 4 Lacs
Chennai
Work from Office
Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus
Posted 4 weeks ago
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