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3.0 - 7.0 years
3 - 5 Lacs
Hyderabad
Work from Office
Min of 2 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Location - Vikrampuri Colony, Secunderabad Required Candidate profile Min 5+yrs Proficient in accounting principles, taxation laws, & financial management practices. Strong proficiency in accounting software and MS Excel. Excellent communication and leadership skills
Posted 4 weeks ago
1.0 - 5.0 years
1 - 4 Lacs
Hyderabad
Work from Office
Responsibilities: * Prepare financial reports using Tally ERP & Zoho Books * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS) and file returns on time
Posted 4 weeks ago
3.0 - 8.0 years
2 - 3 Lacs
Faridabad
Work from Office
TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067
Posted 4 weeks ago
5.0 - 10.0 years
3 - 4 Lacs
Madurai
Work from Office
Role & responsibilities Financial Reporting and Analysis Budgeting and Forecasting Managing Accounting Operations Ensuring Compliance with Regulatory Standards Implementing Financial Controls and Risk Management Strategies Collaborating with Cross-Functional Teams Adhering to Ethical Standards Preferred candidate profile Must be well Experience Min 5 to 10 Years Experience
Posted 4 weeks ago
3.0 - 8.0 years
3 - 6 Lacs
Navi Mumbai
Work from Office
Job description Key Responsibilities: Financial reporting: Preparing financial statements, including monthly and annual accounts and finalization of accounts. Financial analysis: Analyzing data to understand a company's financial health and where it's generating and losing revenue Compliance: Ensuring compliance with accounting principles and regulations Taxation: Computing taxes owed, preparing tax returns, and ensuring taxes are paid properly and on time, GST, TDS and Tax calculation and return filling. Financial audits: Conducting financial audits and performing tests to check financial information and systems, perform internal audits and manage compliance with statutory requirements. Financial advice: Providing financial advice, including on tax planning and business transactions. Review and recommend modifications to accounting systems and Manage accounting assistants and bookkeepers and stock management. Risk assessment: Identifying risks and challenges, and making recommendations to management Cost reduction: Suggesting ways to reduce costs, enhance revenues, and improve profits Record keeping: Bookkeeping, Organizing, analyzing, and maintaining financial records. Verify, allocate, post, and reconcile accounts payable and receivable. Payroll: Perform individual accounting, Managing payroll and expenses Budgeting: Assisting in budgeting and forecasting, Participate in setting department goal and financial budget. Policies: Develop business and accounting policies to strengthen internal controls. Must have this Skills: Accounting Skills: ERP- Tally, Invoice Processing, E way Bill Processing, Purchase Invoice and Delivery Challan Generation, Individual Accounting, Salary Management, Expense Management. Must have GST, TDS, TAX calculation and return filing experience and also have expertise in bookkeeping and finalization. Advance Excel: Proficient with advance MS Excel, including functions like Lookups and pivot tables, concatenate. Understand Generally Accepted Accounting Principles (GAAP). Ensure accuracy and attention to detail and Exhibit aptitude for numbers and quantitative skills is required. Qualifications: Proficiency in advance excel and ERP- Tally is must. MBA in Finance, Bachelors or Masters degree in finance and accounting(Masters degree required) Experience: Minimum 5 years experience with CA firm or Tax consultant, Also corporate accounting experience required Candidate should have expertise in laws & compliance, accounting and taxation. Experience in international accounting prefered.
Posted 4 weeks ago
4.0 - 5.0 years
4 - 6 Lacs
Hyderabad
Work from Office
Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Oversee budget planning & analysis * Collaborate with stakeholders on strategic planning * Prepare annual financial statements Annual bonus
Posted 4 weeks ago
3.0 - 8.0 years
3 - 4 Lacs
Noida
Work from Office
Roles and Responsibilities Prepare and file GST returns (BAS), TDS statements, and other tax-related documents on time. Manage petty cash transactions, ensuring accurate recording and reconciliation. Maintain accurate financial records using Tally software, including ledgers, journals, and vouchers. Ensure timely payment of bills through bank transfers or cheques. Provide support in preparing monthly/quarterly/year-end closing processes. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in bookkeeping, GST filing, TDS filing, and petty cash management. Proficiency in Tally ERP9 software is essential; knowledge of other accounting software an added advantage. Strong understanding of Australian accounting standards (e.g., AASB) preferred but not mandatory.
Posted 4 weeks ago
0.0 - 2.0 years
2 - 3 Lacs
Bengaluru
Work from Office
Import / Export – Accounting- documentation- EDPMS/IDPMS/RBI Compliance exposure Statutory Compliance (TDS,TCS, GST) Exposure to statutory / Tax Auditor’s Annexures and Requirement Required Candidate profile CA Completed.Energetic with analytical bent of mind and strong communication with interpersonal and execution skills.
Posted 4 weeks ago
2.0 - 3.0 years
3 - 3 Lacs
Gurugram
Work from Office
Responsibilities: * Manage client relationships * Oversee bank reconciliations * Calculate TDS amounts * Ensure timely GST filings * Prepare & submit tax returns Flexi working Free meal Maternity benefits in mediclaim policy Health insurance Maternity policy Annual bonus Mobile bill reimbursements Leave encashment Provident fund Maternity leaves
Posted 4 weeks ago
0.0 - 3.0 years
2 - 2 Lacs
Mumbai Suburban
Work from Office
Responsibilities: * Prepare financial reports using Tally software * Ensure accurate GST filings and reconciliations * Manage accounts payable/receivable process * Calculate taxes and submit returns on time
Posted 4 weeks ago
3.0 - 8.0 years
4 - 5 Lacs
Pune
Work from Office
Job Title: Senior Accountant Location: Pune, Gultekdi Position: Full-Time, Work From Office (WFO) Working Hours: 10:00 AM - 8:00 PM Experience: 3+ Years Job Description: We are seeking a highly motivated and detail-oriented Senior Accountant with 3 years of experience to join our finance team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. This role is primarily office-based and requires a proactive approach to financial reporting and compliance. Key Responsibilities: Manage and oversee the companys financial accounts and transactions. Prepare and review financial statements, reports, and budgets. Ensure compliance with accounting standards and regulations. Handle taxation, including GST and income tax filings. Conduct internal audits and assist with external audits. Maintain accurate records and reconcile financial discrepancies. Provide financial analysis and support to assist in decision-making. Utilize Tally software for accounting and reporting purposes. Requirements: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum of 3 years in a similar role. Technical Skills: Proficiency in Tally software is required. Excellent communication skills, both verbal and written. Strong attention to detail and problem-solving abilities. Ability to work independently and collaboratively in a team environment. Location: Must be based in Pune or willing to relocate. Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Perks and benefits Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Work from home
Posted 4 weeks ago
1.0 - 6.0 years
2 - 3 Lacs
Panvel, Navi Mumbai, Mumbai (All Areas)
Work from Office
We are hiring Account Executive and Admin for the CA firm at Navi Mumbai location. Should have experience of ITR filing,GST filing,TDS working ,Admin role and also payroll managment,preparing Invoices,handling petty cash Should know tally software. Required Candidate profile Shlould know tally well. Candidate who is qualified as a Bachelor of Commerce with experience in data entry,book keeping, accounting, invoicing, TDS,GST,Tally, MS office and MS Excel.
Posted 4 weeks ago
5.0 - 6.0 years
2 - 4 Lacs
Surat
Work from Office
Responsibilities: * Prepare financial reports using Excel & Tally * Manage office administration tasks efficiently * Ensure timely GST filings & TDS submissions * Collaborate with team on budget planning & forecasting Performance bonus Provident fund Accidental insurance
Posted 4 weeks ago
2.0 - 5.0 years
0 - 0 Lacs
Navi Mumbai
Work from Office
Role & responsibilities Processing of the payment to the creditors/ suppliers in accordance of the contractual terms and applicable laws e.g. GST, Service Tax, etc., Reconciliation of the suppliers' account. Ensuring timely deposit of statutory dues of PF/ ESI/ Service Tax/ GST/ TDS, and filing their various returns and other ensuring other compliances thereto. Assisting in the monthly closing of the books of account for monthly MIS purposes and coordinates for the timely closure of the books of accounts for the Statutory Audit. Carrying out other day to day accounting and ensure the safe keep of all the accounting record Preferred candidate profile INTER CA / Post Graduate in Commerce Possess in depth knowledge of Tally Accounting Package(9.1) Exp. in CA firm and in Manufacturing/ Contracting Companies Good Interpersonal & communication skill,
Posted 4 weeks ago
5.0 - 10.0 years
5 - 10 Lacs
Navi Mumbai
Work from Office
Candidate Should have experience in !) INDAs 2) GST 3) MIS 4) Accounting
Posted 4 weeks ago
3.0 - 7.0 years
4 - 8 Lacs
Bangalore Rural, Bengaluru
Work from Office
Hi all We are hiring Position Details Job Title: Executive / Sr. Executive Experience: 3 to 7 years Location: Ulsoor Road, Near trinity metro station, Bangalore, Karnataka 560042 Working Hours: 9:30 AM to 6:30 PM Working Days: Monday to Saturday (2nd & 4th Saturdays off) Mode of Interview: Face-to-Face • Written Test • HR Round • GM Round , Manager Round Key Skills Required: • TDS Returns • SFT Filing • ITR Filing • SAP / Tally • Income Tax • Tax Audit Key Responsibilities: 1. TDS (Tax Deducted at Source): Timely deduction and deposit of TDS Filing of TDS returns (Form 24Q, 26Q) Issuance of TDS certificates (Form 16, 16A) 2. Income Tax & Tax Audit: Preparation and filing of Income Tax Returns (ITR) for the company and directors/partners Assisting in tax audit processes and preparation of Form 3CD 3. SFT Filing (Statement of Financial Transactions): Accurate preparation and timely submission of SFT reports Coordinating with auditors and tax consultants for compliance 4. Notices & Assessments: Managing TDS and Income Tax notices Liaising with tax authorities and consultants for effective resolution Qualifications & Skills: B.Com/M.Com/ CA semi qualified Strong knowledge Income Tax, TDS, and related compliances Proficiency in Tally ERP/SAP Good communication and analytical skills Experience in handling audits and tax assessments Interested candidates, please send your resume to thanuja@delighthr.com Subject Line: Applying for Executive/Senior executive Body of the Email: Current CTC: Expected CTC: Notice Period: current Location:
Posted 4 weeks ago
1.0 - 3.0 years
1 - 2 Lacs
Noida
Work from Office
Responsibilities: * Process customer payments and reconcile accounts. * Maintain accurate financial records using Tally ERP software. * Ensure timely GST filings and TDS returns.
Posted 4 weeks ago
3.0 - 8.0 years
2 - 3 Lacs
Kolkata
Work from Office
Responsibilities: Oversee finance & accounting operations, including GST/TDS compliance. Ensure accurate financial reporting and tax filings on time. Manage bank reconciliations and finalize accounts annually.
Posted 4 weeks ago
3.0 - 6.0 years
2 - 5 Lacs
Ahmedabad
Work from Office
Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance
Posted 4 weeks ago
1.0 - 2.0 years
1 - 2 Lacs
Noida
Work from Office
Key Responsibilities: Assist in the preparation and maintenance of financial statements, ledgers, and records. Manage daily accounting tasks, including accounts payable/receivable, journal entries, and bank reconciliations. Support monthly, quarterly, and annual closings. Ensure compliance with accounting standards and financial regulations. Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). Coordinate with internal departments for financial data and documentation. Maintain proper documentation and filing systems for all accounting records. Key Skills & Qualifications: Bachelors degree in commerce, Accounting, Finance, or related field. Minimum 1 year of hands-on experience in accounting/finance roles. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Basic understanding of GST, TDS , and other statutory requirements. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and in a team environment. Preferred Qualifications: Experience with ERP systems is an advantage. Knowledge of financial analysis and reporting tools. Pursuing or completed professional courses like CA Inter, MBA Finance (optional).
Posted 4 weeks ago
2.0 - 6.0 years
6 - 8 Lacs
Bengaluru
Work from Office
Responsibilities: * Process salaries and manage payroll * Prepare financial reports * Calculate TDS and file returns on time * Manage income tax compliance * Ensure GST filing accuracy Managing end to end accounts processing
Posted 4 weeks ago
2.0 - 6.0 years
1 - 3 Lacs
Kolkata
Work from Office
Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9, below 30 yrs. b) Good communication in English c) Candidates must belong to the office area. d) Job Responsibilities: Income tax , Booking Entry, GST, TDS, Sales Invoice, BRS, Bank & Cash Entry. Sharbani Biswas 9831067997
Posted 4 weeks ago
5.0 - 7.0 years
4 - 6 Lacs
Noida
Work from Office
Role Overview: The Accounts Manager will be responsible for overseeing the complete financial operations of the school, including fee management, payroll, vendor coordination, audits, compliance, and banking activities. The role demands accuracy, integrity, timely reporting, and the ability to manage multiple financial functions while adhering to organizational and regulatory standards. Qualification: Bachelors or Master’s degree in Commerce, Accounting, or Finance (B.Com/M.Com/CA-Inter preferred) 5–7 years of experience in accounts, preferably in the education or service sector Familiarity with accounting software (e.g., Tally, QuickBooks, ERP systems) Working knowledge of statutory compliance (PF, TDS, GST, etc.) Skills: Excellent command over numbers and financial reporting Proficient in Microsoft Excel and accounting systems Strong understanding of fee and salary processing Detail-oriented with good organizational skills High integrity, confidentiality, and trustworthiness Ability to handle audits and statutory filings independently Strong communication and coordination skills Key Responsibility: 1. Fee Collection & Management Monitor timely collection of school fees from parents as per the schedule Maintain accurate records of all student fee transactions Reconcile fee deposits with bank entries Issue receipts and acknowledgments to parents 2. Staff Salary & Reimbursements Prepare salary sheets in coordination with HR and Principal Process salary disbursements, statutory deductions, and reimbursements Maintain records for employee advances, loans, and payroll-related documents 3. Vendor & Procurement Management Maintain a list of approved vendors and service providers Coordinate delivery, billing, and timely payments Verify bills, generate vouchers, and obtain necessary approvals 4. Audit & Compliance Prepare and present documentation for internal and external audits Ensure financial operations are compliant with statutory requirements Coordinate with auditors and respond to audit queries 5. Financial Reporting & Record Keeping Prepare weekly/monthly reports on collections, expenses, and balances Maintain organized records of all transactions – physical and digital Backup all critical data regularly 6. Banking & Financial Communication Manage all school bank accounts, cheque deposits, withdrawals, etc. Liaise with the bank for clearances, statements, and reconciliations 7. Software & Financial Systems Use school accounting/fee software for all transactions Ensure accurate and timely data entry, report generation, and database updates 8. Additional Duties Provide administrative support as directed by the Principal Uphold confidentiality and ethical standards in financial dealings Behavioral Attributes: Collaborative Influencer : Builds effective cross-functional partnerships and fosters teamwork. Culturally Inclusive : Promotes diversity, inclusion, and personal growth. Results-Driven : Focused on measurable improvements with a proactive and flexible approach. Trusted Advisor : Combines active listening, empathy, service orientation, and the courage to challenge constructively. Articulate Communicator : Skilled in persuasion and diplomacy. Lifelong Learner : Eager to explore beyond defined roles for continuous growth.
Posted 4 weeks ago
3.0 - 5.0 years
2 - 3 Lacs
Coimbatore
Work from Office
SALES AND PURCHASE ENTRIES ,STATUARY REPORTS ,
Posted 4 weeks ago
3.0 - 5.0 years
3 - 3 Lacs
Vasai
Work from Office
Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.
Posted 1 month ago
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