261 Account Jobs - Page 11

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7.0 - 10.0 years

4 - 5 Lacs

valsad, vapi, daman & diu

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Education: - B.Com/M.Com Location: - Daman Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Sonali on 9574220100

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0.0 - 5.0 years

3 - 6 Lacs

hyderabad, chennai, bengaluru

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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.

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6.0 - 11.0 years

4 - 5 Lacs

dadra & nagar haveli, silvassa

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•DispatchDosmetics&Export(UnderdifferentAdvanceLicence ,LUT&Preapring-GST&Commercial&E-Waybilletc) .PreparingGSTdataTaxwise(Sale-Exportanddomestic,purchase ,Expenses).Preaparing GSTR1 sheet and 3B preparing and Data checking Tax wise.

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0.0 - 3.0 years

2 - 4 Lacs

chennai

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We're Hiring: Auditor/Analyst GL Scrutiny | Data Management | Compliance Step into a high-impact role within our financial institution's audit and compliance vertical. Whether you're experienced in audits or a fresher eager to build a solid foundation—we’re looking for sharp, detail-oriented minds. Role Highlights General Ledger Scrutiny : Review, reconcile, and analyze GL accounts to ensure accuracy, transparency, and compliance with financial standards. Data Management : Work with large datasets using advanced Excel tools to deliver insightful reports and dashboards. Compliance Oversight : Support internal audits, regulatory checks, and governance processes across banking operations. Who S...

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3.0 - 6.0 years

4 - 6 Lacs

ahmedabad

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Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-5 years of working experience as accounts officer. Perks and benefits Best in the Industry

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2.0 - 7.0 years

3 - 5 Lacs

ahmedabad

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Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and journal entries. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate data entry into Tally ERP software and maintain a high level of accuracy in all financial records. Perform GST compliance tasks such as filing returns (GSTR-1) on time and ensuring timely payment of taxes. Assist with import documentation processes related to imports from China. Desired Candidate Profile 2-7 years of experience in general accounting or e-commerce industry. Proficiency in using Tally ERP software for bookkeeping purposes. Stron...

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0.0 - 2.0 years

2 - 3 Lacs

bangalore/bengaluru

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Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

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4.0 - 9.0 years

3 - 6 Lacs

rajkot

Work from Office

Roles & Responsibilities General Ledger: Maintain and reconcile general ledger accounts, review transactions, and ensure accuracy. Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor budget variances, and provide analysis. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring compliance with Accounting Standards and regulations. Audit: Support internal and external audits by providing necessary documentation, explanations, and completing requirements on time. Accounts Payable & Receivable: Supervise invoice and payment processing, monitor receivables, and follow up on outstanding dues. Process Improvement: Identify ineffi...

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4.0 - 6.0 years

3 - 5 Lacs

lucknow

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Role & responsibilities Interested candidates can share cv on +91 8780878113 or hr4.corp@shalby.in Manage overall hospital accounting and financial operations Supervise billing and collection activities (IPD, OPD, TPA, cashless, insurance, credit) Ensure accurate and timely preparation of MIS reports, ledgers, and financial statements Handle TPA & corporate reconciliations and follow-ups for payments Monitor receivables and outstanding dues; ensure timely collections Coordinate with internal departments and external vendors for accounts payable Ensure statutory compliance (GST, TDS, etc.) and support during audits Maintain and verify cash flow reports and petty cash management Guide and supp...

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4.0 - 9.0 years

6 - 7 Lacs

madurai, chennai, maldives

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Agency Recruitment Post : Accountant Salary USD 500 to 800 Experience required : 5+ Experience minimum Both male and female ok Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am to 5pm [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682/ Miruthula # 7358479607 [ Call time 9 am to 6pm only]

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2.0 - 5.0 years

2 - 5 Lacs

hapur

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Job Title: Account Executive Department: Finance & Accounts Location: Hapur, Meerut Company: Preet EPC (A Preet Enterprise) Reports To: Finance Manager / Accounts Head About Preet EPC Preet EPC, a division of Preet Group, is a leading provider of end-to-end Engineering, Procurement, and Construction solutions. We deliver industrial excellence through innovative and sustainable project execution across various sectors. Key Responsibilities: Handle day-to-day accounting transactions in SAP including journal entries, payments, receipts, and reconciliations. Maintain accurate records of general ledger accounts and ensure compliance with accounting standards and internal policies. Prepare and man...

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