2.0 - 3.0 years

2 - 3 Lacs

Hyderabad, Telangana, India

On-site

Job Description Finance Executive Maintain records of vouchers, invoices, payments , etc. Manage day-to-day accounting activities . Prepare invoices and follow up for pending payments . Handle all banking-related tasks . Communicate with clients and vendors via phone or email. Make payments via NEFT, RTGS, cash, cheques , etc., and track all transactions . Handle and file GST returns a key responsibility. Prepare Profit and Loss statements . Assist in finalizing accounts and audits . Maintain ledgers , fixed asset accounts , and perform other accounting functions. Manage petty cash . Ensure compliance with accounting and tax laws .

Posted 2 days ago

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Finance Accounting Manager Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions)

4.0 - 8.0 years

0 Lacs

maharashtra

On-site

As a Qualified Chartered Accountant (CA) with 4 to 5 years of post-qualification experience, you will play a crucial role in finalizing accounts in compliance with applicable accounting standards and statutory requirements. Your responsibilities will include coordinating with internal and statutory auditors, ensuring timely adherence to statutory and regulatory requirements, and preparing and analyzing MIS reports for management review. Additionally, you will support in creating investor presentations, board meeting decks, and financial reports while maintaining financial controls and ensuring audit-ready documentation. The ideal candidate for this role should have a strong exposure to account finalization, working knowledge of IndAS, statutory compliance, audit interaction, and MIS reporting. Proficiency in Microsoft Excel and PowerPoint is a must, along with excellent analytical, communication, and interpersonal skills. You should be able to work independently, manage timelines effectively, and demonstrate entrepreneurial skills by observing, innovating, and taking ownership of your work. Detail-oriented and organized with strong time management skills, you should also possess influencing skills to build positive working relationships with team members at all levels. This position offers you the opportunity to work in a dynamic environment within the IT/Software/BFSI/Banking/Fintech industry, based in Mumbai (Thane) with a 5-day work arrangement from the office. You will be part of an organization that values collaboration, celebrates success together, and believes in one organization, one goal. Additionally, you will have access to benefits that showcase the company's commitment to employee well-being. If you are excited about the prospect of contributing to our success story, we encourage you to apply for this role. Shortlisted candidates will be contacted for further steps in the recruitment process.,

Posted 3 weeks ago

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Hiring of Sr. Accounts Manager (Male) with 10-15 yrs Exp at Mumbai Om Sai Group Consultancy

10.0 - 15.0 years

4 - 7 Lacs

Mumbai

Work from Office

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Posted 1 month ago

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Audit manager-Tax/Accounts manager-Taxation Manohar Chowdhry & Associates

3.0 - 8.0 years

5 - 7 Lacs

Madurai

Work from Office

Job Title: Audit Manager Location: Madurai (Candidates from other states need not apply) Job Description: We are looking for an experienced Audit Manager with strong expertise in financial statement preparation, tax filings, and compliance. The ideal candidate should have hands-on experience in an auditors office and proficiency in accounting software. Key Responsibilities: Financial Statements: Preparation of Individual Financial Statements (FS). Tax Filings: IT filing for individuals, trusts, and companies. Compliance: Filing and renewal of 12AA, 80G , and ROC filing. Taxation: Strong knowledge of taxation laws and compliance. Software Proficiency: Working knowledge of Tally, SAP, and Genius preferred. Qualifications & Experience: Preferred: CMA Inter / CA Inter candidates. Alternative: B.Com / M.Com graduates with strong accounting experience. Experience: Prior experience in an auditors office is preferred. Preferred Candidates: Location: Candidates from Madurai only. Gender Preference: Both Male and Female If Female Married candidates preferred. Perks & Benefits: Health Insurance Provident Fund (PF) Employee State Insurance (ESI)

Posted 2 months ago

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Junior Officer - Account - Puniska Injectables - Ahmedabad Puniska Injectables

5.0 - 10.0 years

0 - 2 Lacs

Ahmedabad

Work from Office

Role & responsibilities Tally Accounting Invoice Processing Salary and other JV Processing Bank Reconciliation Preferred candidate profile Experience of handling work of accounts in Tally Software B.Com/M.Com Perks and benefits

Posted 2 months ago

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