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1.0 - 3.0 years
0 - 2 Lacs
Chennai
Work from Office
Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only
Posted 2 months ago
2.0 - 7.0 years
1 - 4 Lacs
Ludhiana, Panchkula, Gurugram
Work from Office
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups ,pivot tables
Posted 2 months ago
1.0 - 2.0 years
8 - 12 Lacs
Hyderabad
Work from Office
Role & responsibilities Knowledge on direct and indirect tax compliance, including Goods and Services Tax (GST), TDS, and corporate tax filings, RERA filing, etc. Support for preparation of Annual Operating Plan (Budget), Tracking of Budgets with Actuals on Monthly. Preparation of Monthly project wise MIS reports and presenting to HODs/EXCOM. Understanding of EPC Contracts, IND AS 115 and 116 Preparation of Project wise cash flow, Profitability, Tracking of Fixed Costs as per Budget. Timely closure of Projects @ SAP Visiting Sites, verifying audit checklists and submission of reports to management on timely manner. Monthly/Quarterly verification of Stocks at sites and submission of report. Knowledge on Banking activities like Fund Based, Non-Fund based, Stock Statements. Ensuring Monthly Closure of Books including Provisions, Fixed Assets dep run, monthly MIS reports to management, and consolidation of Board Presentation. Prepare and review audit schedules, respond to audit inquiries, and implement audit recommendations. Ensure that audit findings are resolved promptly, enhancing internal controls and process efficiencies. Develop and manage MIS reports for management, including financial performance metrics and analysis. Ensuring TDS and GST Compliance. Co-ordination with tax team for timely submission of information required by Taxation team/Consultants/Authorities (Direct and Indirect) Preferred candidate profile Perform complex data analysis using advanced Excel functions (e.g., pivot tables, VLOOKUP, macros). Utilize Excel to prepare financial models, forecasts, and ad-hoc analyses for strategic planning. Support data-driven decision-making through detailed financial analysis.
Posted 2 months ago
3.0 - 7.0 years
1 - 5 Lacs
Kottayam, Vaikom, Kerala
Work from Office
Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil
Posted 2 months ago
4.0 - 7.0 years
4 - 6 Lacs
Rewari
Work from Office
Responsibilities: * Prepare GST returns & TDS filings accurately using software like SAP, Tally & TDL. * Conduct bank reconciliations, calculate taxes owed, and submit on time. Candidate must have completed his Qualification as CA interpass. Accessible workspace
Posted 2 months ago
1.0 - 4.0 years
1 - 3 Lacs
Noida
Work from Office
As an Account Associate, you assist in the day-to-day financial operations of the company. Responsibilities include maintaining financial records, preparing reports, reconciling bank statements, processing invoices, and supporting senior accountants.
Posted 2 months ago
1 - 6 years
5 - 15 Lacs
Bengaluru
Work from Office
Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies - Please apply with your CV if you are from Commerce Background - B.com/M.com/ CA/ CS/ LLB/ HR/ Payroll Professional looking for a JOB in Bengaluru. Contact on 9030827386/ 9916915350 Share your CV if you want to know more! Haritha HR Head. Advait Placements.
Posted 2 months ago
2 - 4 years
3 - 4 Lacs
Hyderabad
Work from Office
As our business grows, were looking for a full-time, on-site Accountant who is proactive, reliable, and detail-oriented to manage our day-to-day finances and client interactions. Key Responsibilities: • Maintain daily books of accounts: purchases, sales, payments, receipts, and inventory • Create and manage invoices, including GST-compliant billing • Follow up with clients for timely payments via email, phone, or in-person • File monthly/quarterly GST returns, manage TDS, and assist with annual tax filings • Coordinate with our Chartered Accountant for financial reporting and audits • Generate internal financial reports: Profit & Loss, balance sheets, cash flow • Ensure timely reconciliation of bank statements and digital payment gateways • Keep all documents well-organized and compliant for inspections or audits Required Skills & Experience: • Strong foundation in accounting principles, GST, TDS, and P&L reporting • Hands-on experience with accounting software such as Tally, Zoho Books, Swipe, or QuickBooks • Excellent communication skills (English and Hindi preferred) • Confident in client interactions and professional follow-ups • Strong Excel skills and familiarity with digital documentation Qualifications: • B.Com / M.Com / CA Inter preferred • 2–4 years of relevant experience in accounting and finance • Prior experience in a product or service-based business is a plus • Based in Hyderabad or willing to work on-site full-me Why Join Us? • Be part of an emerging premium lifestyle tech brand • Work in a modern, growth-focused environment • Get exposure to top-er clients across India • Opportunity to take ownership of finance operations
Posted 2 months ago
3 - 7 years
2 - 3 Lacs
Nagpur
Work from Office
Responsibilities: * Manage financial records using Tally software * Prepare monthly financial reports * Ensure compliance with tax laws through GST & TDS filings * Oversee accounting operations from start to finish Annual bonus Travel allowance
Posted 2 months ago
1 - 5 years
1 - 3 Lacs
Bengaluru
Work from Office
Should have good Knowledge in Income Tax filing,Direct tax and TDS.
Posted 2 months ago
1 - 5 years
3 - 6 Lacs
Gurugram
Work from Office
The ideal candidate will have a strong background in GST, Tally, and TDS management, along with effective organizational and analytical skills.
Posted 2 months ago
2 - 5 years
1 - 5 Lacs
Rajahmundry
Work from Office
Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.
Posted 2 months ago
2 - 4 years
2 - 4 Lacs
Mumbai
Work from Office
Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.
Posted 2 months ago
3 - 8 years
4 - 9 Lacs
Chennai
Work from Office
We are looking for a detail-oriented and results-driven finance professional to join our growing team. The ideal candidate will have strong expertise in financial reporting , GST filing , TDS workings , P&L preparation , and budgeting with variance analysis . This role demands excellent analytical capabilities and strong communication skills to collaborate effectively across departments. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports Handle GST filings and ensure timely compliance Manage TDS calculations and filings as per statutory requirements Prepare Profit and Loss (P&L) statements and provide insights on financial health Conduct budget preparation and variance analysis to support strategic planning Work closely with auditors and internal teams to support financial audits Collaborate with cross-functional teams to improve financial processes and systems Key Requirements: First Preference: Qualification: CA Inter / CMA Inter with minimum 3+ years of experience in current organization, or CA Fresher Industry Experience: IT/ITES preferred Second Preference: Qualification: MBA Finance (Regular) / M.Com (Regular) Experience: Minimum 5+ years of experience in Finance & Accounts Industry Experience: IT/ITES preferred Skills Required: Strong understanding of financial reporting standards and taxation laws Experience with GST, TDS, and P&L management Proficiency in budgeting and variance analysis Strong analytical and problem-solving skills Good communication skills both verbal and written Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar ERP)
Posted 2 months ago
4 - 8 years
3 - 4 Lacs
Thane
Work from Office
Responsibilities *Direct & Indirect Taxation *Statutory Audit & Tax Audit *MIS Report *Ensure timely tax filings (GST,TDS) *Oversee accounts finalization & reconciliations *Prepare financial reports & manage budgets *Maintain compliance with GST laws Performance bonus Referral bonus Annual bonus
Posted 2 months ago
2 - 4 years
2 - 4 Lacs
Dharwad
Work from Office
Only Male candidates required. Candidate should have experience in infrastructure company. Knowledge of advance excel. Interested candidates can send their resume on hr@nalandaengicon.com
Posted 2 months ago
5 - 8 years
3 - 4 Lacs
Gorakhpur
Work from Office
Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.
Posted 2 months ago
4 - 6 years
7 - 10 Lacs
Mumbai, Thane, Goregaon
Work from Office
Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing GST and income tax filings, TDS compliance, bookkeeping, and financial reporting, including Dubai VAT regulations. Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). File income tax returns for individuals and entities. Handle TDS challan payments and return filings accurately and on time. Perform payroll reconciliation and maintain related records. Conduct bookkeeping activities including ledger scrutiny, vouching, and bank reconciliations (BRS). Generate periodic MIS reports for internal and management review. Develop and update cash flow charts to monitor liquidity. Assist in finalization of accounts and statutory audit processes. Prepare trial balance, profit & loss account, and balance sheet. Manage inventory status reports and maintain the Fixed Asset (FA) register for depreciation calculations. Handle Dubai auditing procedures and VAT return filing as applicable. Required Skills: Strong knowledge of Indian taxation (GST, TDS, IT) and accounting standards. Familiarity with Dubai VAT regulations and audit practices. Proficiency in Tally, MS Excel, and accounting software. Analytical mindset with attention to detail. Excellent communication and documentation skills. Qualifications: Bachelors degree in Commerce, Accounting, or a related field (CA Inter/Final preferred but not mandatory). Professional certifications in GST or taxation will be an added advantage. Preferred candidate profile Immediate to 30 days Joiner are preferred.
Posted 2 months ago
3 - 6 years
3 - 6 Lacs
Bengaluru
Work from Office
Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 3 to 6 Yrs (immediate Joiners) Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued
Posted 2 months ago
1 - 4 years
1 - 4 Lacs
Rajkot
Work from Office
Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus
Posted 2 months ago
1 - 6 years
3 - 4 Lacs
Bikaner
Work from Office
*Accounts Work in Tally *GST & TDS Reports *Book Keeping & Manage records in Excel *Maintain data related to goods & transactions *Trade related Assistance *Office Assistance Required Candidate profile CA Internship/Articleship or Worked in CA Firm
Posted 2 months ago
2 - 5 years
4 - 5 Lacs
Chennai
Work from Office
Designation Title - Executive/Senior Executive - Tax Reporting to - Manager Finance Role & responsibilities Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and Annual return (GSTR 9& 9C) Inputs Tax Credit Reconciliation - Match GSTR2A and GSTR2 with GST Input Register Preparation of monthly TDS workings and TDS payment Filing of TDS Return Tax computation, ITR 6 preparation and filing Advance tax computation and payment Generation of Form 16/16A Reply to department notices to pertaining to Income Tax/ GST Timely reconciliation of various accounting ledgers with Tax ledgers Supporting Internal / Statutory Audit. Skill & Competencies Well versed with GST rules & regulations Good knowledge in MS Excel & Word Excellent communication skills Well versed with dealing with accounting packages such as Oracle Education and Experience CA Inter/M. Com/B. Com with minimum 2 yrs work experience in GST & Direct Taxes. Job Location Chennai
Posted 2 months ago
4 - 9 years
4 - 6 Lacs
Virar, Mumbai (All Areas)
Work from Office
Monitor GST requirements Tax Compliance Finalization of Accounts Financial Reporting Bank Compliance
Posted 2 months ago
3 - 5 years
2 - 3 Lacs
Raipur
Work from Office
Role & responsibilities Banking Work GST Return TDS Return Purchase Bills Booking Preparation of Documents for Banking Purposes Coordinating with Banks for Funding Limits Saving Interest Cost Preparation of Documents for GST & TDS Returns
Posted 2 months ago
4 - 5 years
3 - 4 Lacs
Bengaluru
Work from Office
Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280
Posted 2 months ago
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