173 Account Jobs

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Dy. Manager (Corporate Finance) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 7.5 LPA Qualification: CA Intern/ MBA (Finance) Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer skill. Responsible for all taxation matters including Income Tax, GST, TDS, PF, ESIC, Filing/Compliances/Assessment replies to queries and notices etc.

We are looking at hiring semi qualified CA / B.com graduates interested in working in the income tax /ITR/Direct Tax /Tds domain. Profile-Accountant Exp-Min 1.5 years -upto 8 years

We are looking at hiring semi qualified CA / B.com graduates interested in working in the income tax /ITR/Direct Tax /Tds domain. Profile-Accountant Exp-Min 1.5 years -upto 8 years

We are seeking a highly motivated Senior Global Account Manager to join our dynamic sales team. In this role, you will be instrumental in fostering relationships with our key accounts worldwide, driving sales growth, and ensuring exceptional customer satisfaction. Your goal will be to meet and exceed sales targets, retain high-value clients through strategic account management, and identify new business opportunities. You will act as a trusted advisor to our clients, understanding their needs and aligning our solutions to their business objectives. If you have a proven track record in SaaS sales, excel in communication, and are driven to achieve, we want you to help us expand our global presence and continue our rapid growth.

Role Overview: As an Account and Statistics Teacher for Gujarati Medium, your main responsibility will be teaching higher secondary students. You will need to have a strong understanding of the subject and the ability to teach the State Board syllabus. Your focus will be on student growth and development, ensuring that they are well-prepared for their board exams. Key Responsibilities: - Teach Account and Statistics to higher secondary students in Gujarati Medium - Prepare lesson plans, worksheets, and assessments - Guide students for board exam preparation - Maintain records of student progress Qualifications: - B.Com/M.Com or equivalent qualification - B.Ed. preferred - Experience in teaching Account and Statistics in Gujarati Medium - Good communication and classroom management skills Please note that this job is Full-time, Permanent, and suitable for Fresher candidates. No additional details of the company were provided in the job description.,

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers.

Must have experience in SAP Hana Must be from the manufacturing industry Must have experience in variance analysis, MIS, accounts payable, & vendor/statutory compliances. MIS Required Candidate profile Good in Communication

Position: Account Manager Experience: 15-20 Years Location Gurgaon Sector-44 Salary: 40000/- Max Key Responsibilities Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Handle GST, TDS, income tax, and related statutory compliance. Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Identify and drive process optimizations in accounting and financial operations. Cash & Fund Management Monitor cash flow, working capital, and manage banking relations. Team Leadership

You will be joining ATMS & CO LLP, a forward-thinking chartered accountancy and consulting firm dedicated to providing excellent financial, advisory, and compliance services. Your role as a Finance Controller based in Bhandup will require you to have a CA qualification with a minimum of 5 years of post-qualification experience, preferably in a corporate or manufacturing environment. Proficiency in SAP and team management skills are crucial for this role. **Key Responsibilities:** - Oversee day-to-day financial operations such as accounting, budgeting, forecasting, and reporting. - Ensure compliance with statutory and regulatory requirements like GST, TDS, Income Tax, and ROC filings. - Monitor internal controls, and establish processes to enhance financial efficiency and accuracy. - Prepare and present financial statements, MIS reports, and variance analysis to senior management. - Lead and manage the finance team, ensuring timely deliverables and professional growth. - Coordinate external audits and internal audit requirements. - Manage cash flow, fund flow, and working capital needs. - Implement and optimize SAP processes for improved financial reporting and operations. - Collaborate with cross-functional teams to facilitate business planning and decision-making. **Qualification Required:** - Chartered Accountant (CA) **Additional Details of the Company:** ATMS & CO LLP is a firm built on integrity, professionalism, and innovation, aiding businesses in navigating complex regulatory landscapes and achieving sustainable growth. This role requires you to have: - Strong proficiency in SAP, with a preference for FI/CO modules. - Excellent team leadership and people management skills. - In-depth knowledge of Indian accounting standards and tax regulations. - Strong analytical, problem-solving, and communication skills. - Proficiency in MS Excel and financial modeling.,

Areas of Responsibility Financial Controller 1. Financial Reporting Prepare, compile, and analyze financial statements (P&L, Balance Sheet, Cash Flow) as per applicable accounting standards and laws. Lead SAP ERP implementation in coordination with consultants, ensuring accurate data migration and process efficiency. Establish and maintain robust internal controls to ensure accuracy and integrity of financial data. Deliver regular reports to senior management and regulatory authorities. Stay updated with Income Tax, GST, Companies Act and other statutes; advise management on changes impacting reporting. Oversee financial matters of group companies and promoter family accounts . Build an understanding of the engineering contracting sector market trends, dynamics, and regulatory framework. 2. Financial Analysis & Strategy Perform financial analysis to support decisions on investments, cost reduction, and business expansion. Provide strategic recommendations to senior management based on financial insights and performance metrics. Design and manage MIS systems for timely and accurate reporting to support decision-making. Collaborate with cross-functional teams to drive financial performance improvements and operational efficiency. Oversee project-based costing , ensuring accurate allocation, budget control, and profitability analysis. Track industry trends, competitor movements , and market opportunities. Analyze industry research reports to identify risks and opportunities in engineering contracting. 3. Cash & Treasury Management Prepare and monitor cash flow to ensure sufficient liquidity for operations. Manage banking relationships , negotiate terms, and ensure compliance with covenants. 4. Auditing & Compliance Coordinate with internal and external auditors to complete audits within agreed timelines. Ensure compliance with all regulatory requirements. Develop and maintain internal audit processes to ensure adherence to policies and procedures. Stay updated on accounting standards, tax regulations, and statutory changes affecting financial operations. 5. Team Management & Leadership Lead, mentor, and coach the finance & accounts team , ensuring capability building and growth. Provide regular guidance, feedback, and performance reviews . Define departmental goals aligned with company priorities and track progress.

We are seeking a driven and results-oriented Assistant Sales Manager to join our North Sales Team, based in Delhi NCR. This hybrid role requires an experienced professional with a background in engineering and at least 8 years of B2B/B2C sales experience in the water industry or related sectors. You'll be responsible for driving sales growth, managing customer accounts, and ensuring timely order fulfillment and payment collection. The ideal candidate has a 'can-do' attitude, strong problem-solving skills, and a commitment to teamwork.

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

As a Sales Specialist at SAP, your primary responsibilities will include account and customer relationship management, sales and software cloud subscription revenue, demand generation, pipeline and opportunity management, and sales excellence. You will be part of the SAP Business Transformation Management (BTM) team, supporting customer transformation journeys by aligning processes, applications, people, and data. The SAP BTM toolchain, powered by AI, provides proper support to critical SAP initiatives such as Suite First by aligning processes, applications, and people with business strategies, goals, and priorities. You will play a key role in prospecting, qualifying, selling, and closing new business with existing and net new customers, bringing a Point of View to customer engagement and using all available resources to solve customer problems with appropriate SAP products. SAP is a company that values inclusion, health, and well-being, and offers flexible working models to ensure that every individual, regardless of background, feels included and can perform at their best. With a focus on personal development and a commitment to unleashing all talent, SAP fosters a culture of diversity and empowerment. At SAP, you will have the opportunity to work with a collaborative team, leveraging SAP innovations to help customers worldwide work more efficiently and effectively. As a market leader in end-to-end business application software and related services, SAP is dedicated to creating a better world through the power of technology and inclusion. If you are interested in joining a purpose-driven and future-focused company that values its employees and their unique contributions, SAP may be the right fit for you. We are committed to Equal Employment Opportunity and providing accessibility accommodations to applicants with disabilities. To apply for a role at SAP or to request assistance with the application process, please contact the Recruiting Operations Team at Careers@sap.com. As a Sales Specialist at SAP, you will play a crucial role in driving business growth, building customer relationships, and contributing to the success of SAP's cloud solutions portfolio. Your dedication, expertise, and passion for innovation will be instrumental in shaping the future of business transformation and helping customers achieve their goals. Join us at SAP and bring out your best.,

Senior executive responsible for managing a company's financial operations, strategy, and reporting by overseeing finance and accounting teams to ensure compliance, optimize performance, and support business goals

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

He / She should be able to manage opera on of payment collection coordinate with finance department related to payment collec on ma ers He / She will be responsible for the overdue monitoring and generatio of MIS reports etc.

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Job Title: OTC (Order-to-Cash) / O2C Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are looking for a skilled OTC/O2C Specialist to manage end-to-end Order-to-Cash processes, including cash application, billing, invoicing, and accounts receivable. The ideal candidate will have hands-on experience in cash allocation and payment processing, ensuring accuracy and efficiency in financial transactions. Key Responsibilities: Manage and execute end-to-end Order-to-Cash (OTC/O2C) processes Perform cash application, allocation, and reconciliation Handle billing and invoicing for clients and customers Maintain accurate accounts receivable records and ensure timely collections Collaborate with internal teams to resolve payment discrepancies Support audit and compliance requirements related to OTC processes Requirements: 1-2 years of experience in Order-to-Cash, Cash Application, or Accounts Receivable Strong knowledge of billing, invoicing, and payment allocation Excellent communication, analytical, and problem-solving skills Ability to work efficiently in a fast-paced environment

We are looking for an experienced Managing Director to control and oversee all business operations, people and ventures. You will be the highest ranking manager in the organization and will be responsible for the overall success of the business. The ideal candidate will be a strategist and a leader able to steer the company to the most profitable direction while also implementing its vision, mission and long term goals. Very strong crisis management skills will also be essential since the managing director is the one expected to save the company in times of need. The goal is to ensure the company is constantly moving towards fulfilling its short-term and long-term objectives and does not diverge from its strategic guidelines.

Should be ready for 24*7 Support Project (Working in shifts). Provide resolutions to support tickets(L2&L3) to the user issues within SLA. Handle change requests in SFDC. Help users develop or fine-tune reports so they yield meaningful metrics. Set up and terminate users, assign roles and profiles to reflect organizational changes or users new duties. Expand or refine sharing rules and access privileges so records can be properly viewed and manipulated. Monitor time-based workflow and scheduled APEX queues to make sure there are no unexpected entries. Examine SFDC error and debug logs for any surprises. For any external application that synchronizes data with SFDC, look at its error logs to see if a new error pattern has developed. Look at the login history table to spot any user lockouts, excessive login errors, and unexpected IP addresses. Deal with SSO, two-factor authentication, and certificate problems. Adding new white-listed IP addresses. Archive or purge documents (in all four places where SFDC hides them), emails, and tasks to control data storage usage and adhere to company s document/email retention policies. Skills Required Should be able to map the business requirement to sales cloud/service cloud features and functionality. Very good understanding of cases, quotes, products, opportunities, orders, account

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The Saviynt role requires the ability to drive IGA projects, including project management, team management, and client management. The ideal candidate should have experience in implementing at least one complete IAM SDLC engagements project. This encompasses activities such as requirements gathering, analysis, design, development, testing, deployment, and application support. Key responsibilities include engineering, developing, and maintaining enterprise IAM solutions using Saviynt IGA tool. Moreover, the candidate will be responsible for developing and building new application integrations, account and entitlement connectors, and performing periodic certification reviews in the Saviynt Platform. The successful candidate should have experience in the development phase for Saviynt components such as Build Warehouse, Access Request System (ARS), Rule Management, User Provisioning, Access Certification, Identity analytics, and Segregation of Duties. Additionally, good knowledge in configuring workflows in Saviynt IGA tool and configuring birthright rules for user onboarding workflows is essential. Involvement in the creation of XML jobs in Saviynt IGA tool is also required. Furthermore, the candidate should possess a good understanding of RDMS and SQL queries. Professional IT certifications are a plus, and excellent verbal and written communication skills are essential for this role. EY exists to build a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

To handle Accounts,gst ,tds b/s related work also able to handle back related work EV motor industry Required Candidate profile Any B.com/ M.com/ MBA ( finance) CA inter with over 5 yr + exp in accounts gst, tds, bank reconciliation, tally etc.

Role & responsibilities Financial Closing of Books of Accounts and Audit thereof Compliance Reviews with Statutory Auditors on disclosures in financial statements and ensure nil qualifications in Audit Report. Coordination with teams and ensuring MIS on timely basis. Identify related party transactions and initiate necessary measures to keep the approvals in place. Adherence to SOP Accounts Receivable Management: Ensuring no revenue leakages in the daily sales operations. Monitoring on timely billing of promotional claims and other reimbursements with accuracy on monthly basis. Continuous reviews on receivables ageing and follow up with the customers for any pending realizations. Periodic interaction with Group Companies on reconciliations and ensure debtors realizations on timely manner. Accounts Payable Management Ensuring timely payment to vendors, suppliers, service providers within the credit periods. 100% compliance to MSME Guidelines. Review of Expenses Negotiate with Vendors on cost optimization based on real time data and Monitor tax deductions as per the laws. Tax Compliance Ensuring Filing of returns as per tax deadlines with accuracy and assessment Ensure compliance of TDS, GST provisions and filing of returns as per statutory due date. Review on replies to Departments queries and filing of appeal and appearing for appeal matters and co-ordination with advocates. Attend to personal hearings wherever required as per Corporate directions. Ensuring availment of Input Tax Credits (ITC) under GST laws in appropriate manner. Interact with Corporate Direct and Indirect tax teams for all the compliances of tax matters. Budgeting, MIS and Stakeholder Management: Review of preparations and its detailed analysis. Review of MIS for Management with detailed analysis of revenue, expenditure and other financial parameters for effective decision-making. Flag the cross functional departments as and when there are any gaps in Actuals Vs Budgets. Demonstrate proactiveness with multiple stake holders i.e. Bankers, Suppliers, Customers, Tax Departments and Internal Stakeholders. Develop Financial policies and governance frameworks and ensure adherence for the healthy functioning of the organisation Collaborate with Management to align financial goals with the Organization's strategic objectives Review of Balance sheets Provide strategic financial insights to support decision-making processes Will be responsible for Cash Management and Treasury Coordinate internal and external audits and liaise with auditors Ensure statutory and regulatory compliance with national and international laws Manage accounting operations and accounting for income and expenditure Manage Tax obligations and optimising tax efficiency Liaison with Banks as and when required Effectively and clearly communicate potential risks in a timely manner and recommend ways to mitigate it. Prepare and evaluate budgets to find ways to reduce costs Prepare and distribute regular financial reports to Management and stakeholders Identify the professional development needs of the finance team and develop plans for skill enhancement. Support in timely reporting and resolving investor queries Integrate finance with business strategy to ensure the organization's long-term success and sustainability Role & responsibilities Preferred candidate profile