105 Account Jobs - Page 3

Prepare draft accounts and day-to-day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT. Doing bookkeeping on daily/monthly/weekly basis.

Candidate with 1 Yr+ experience in Accounts, can only apply. Job Location - Tajpur Road, Changodar Company is big manufacturer of Steel Roofing Sheets with Pan India Clients. You have to look after Company Accounts in Tally. Call 8000044060 Required Candidate profile Candidate with 1 Yr+ experience in Accounts, can only apply. Job Location - Tajpur Road, Changodar You have to look after Company Accounts in Tally.

Immediately hiring for reputed Industry @Silvassa Post: Accounts Executive Qual- B.Com Exp: Min 1Yrs Salary: Upto 3 Lacs PA Ms Priyanka 9157895300

Accounting & Financial Transactions Accounts Payable & Receivable GST, TDS & Tax Compliance Bank & Cash Management Inventory & Store Coordination Internal Coordination & Documentation Required Candidate profile Knowledge of Accounts and Bank Reconciliation Basic understanding of GST law/TDS and other statutory provisions Good Analytical & Communications skills. Commercial acumen

Assistant Manager / Manager - Accounts & Finance QUALIFICATION: CA/ Inter CA EXPERIENCE RANGE: 2-4 years if inter CA; 6+ years if Inter CA KEY RESPONSIBILITIES: 1. Hard core accounting experience with Big 4 experience in Statutory Auditing - Preparation of Audit deliverables like Independent Auditors Report, Report on Internal Control over financial reporting (ICFR) and Companies Audit Report Order (CARO) 2. 3. 4. Handled areas like Inventory, Revenue, Taxation (Direct and Indirect), Fixed asset, Payroll, Impairment analysis Experience of preparation of IndAS financials (RE exp is add on) Compliances Preparation of Annual report, Standalone / Consolidated quarterly results for SEBI filing, XBRL filing, managing audits and Assisting Investor relations team 5. 6. 7. 8. 9. 10. RERA experience Preparation of CA certificates, Co-ordination, and preparation of data Working of advance tax, projections of SPVs basis inputs from Business Managing Secretarial and RBI Compliance and other statutory compliance such as Internal Audit, XBRL, Tax Audit. Participation in IT development and introduction of appropriate control Involve in accounting automation such as BI, BO, BPC Hands on of working on SAP OFFICE LOCATION :, Airoli, Navi Mumbai

A leading IT company at Infopark, Kochi looking for a Admin cum Account Executive with 0 to 1 years experience. Immediate joiner with good communication skills preferred.

Should be a proficient of Accounts -must be handling the Sr. position 6+Years Req. for 2 Locations in Hyderabad - 1. Medhchal 2. Kottur Should be a Qualified CA Should be from FMCG background

Manage Director Day to Day Activities, Help to senior to resolve any office complaints, Manage Finance Account sheets, Create and manage Documentati

JOB AREAS:Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation.We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements.Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements.Preparation of Financial Statements as per client requirements.Review Financial Statements as per client requirements.Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation.Preparation of Income Tax Returns.Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities.Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software.Recording the Payments or Receipts.Analysing Receivables and Payables.Processing and Reconciling Payrolls.Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation ConceptsGood Interpretation Skills of Accounting and Taxation LawsComputer SavvyGood hands-on Microsoft Excel and Word with good typing skillsGood at English Communication (Oral and Written) and Decent Conversation SkillsTeam Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPMMYOBAPSQuickBooksBGL360Class Super EXPECTATIONS ON THE JOB :Capability to collaborate with Young and Enthusiastic Team.Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit.Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

ICICI Process is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive Process:- (Chat/Voice Process) Note:- Work From Office. Salary :- 1.80 Lack CTC to 3.50 Lack CTC Fresher Can Apply Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium Voice/Chat process for enterprise business (Customer Service) Graduate Fresher & experience ( Chat/ Voice Customer service Exp ) can apply. Flexible to work in any shift Rotational . Working days 6 days working. Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Note:- 6 days Working and 1 Week Rotational Off Cab Facility available

HDFC Bank is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Voice/Chat/Blended Process) Process:- Voice/Non Voice Process. Note:- Work From Office. Salary :- 1.50 Lack CTC to 3.50 Lack CTC Fresher Can Apply Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Calling/Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 6 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Note:- 6 days Working and 1 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

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.

CA with 3-5 years post qualification experience Job Responsibilities Consolidation of financial accounts including P&L, Balance-sheet, cash flow and Treasury. Cash flow management including receivables management and working capital. Relationships with banks for working capital. Preparation and submission of all reports and data to Banks as per their requirements. Commercial support to business in deciding pricing, credit terms/limits, profitability etc. Strategic planning, business planning & forecasting and budgets. Risk management, corporate governance overseeing the audit and assurance functions. Preparation of Board papers, MIS and management accounting. Assisting CFO in Accounts, Finance & Taxation including Income Tax. Assisting CFO for finalization of Annual & Quarterly P&L Accounts and Balance Sheet as per required schedule. Assisting CFO for the preparation and compilation of annual revenue and capital budgets based on data provided by the various departments in the organization. Assisting CFO long term planning and financial analysis. Compilation of Statutory Audit / Internal Audit and review and implementation of Internal Auditors report findings. Fixed assets Register updation, depreciation calculations for books and tax. Periodical verification of assets, caro reporting, modification, control on movement and disposal. Knowledge of anti-dumping duties, statutory requirements like MSPT & PF; gratuity-their working & exemptions; PL encashment requirements and any other statutory requirements. Coordinate with income tax consultants for income tax related matters i.e. details compilation, tds returns, payments, certificates etc. Responsible for the Full & final settlement of employees including Income-Tax working. Implementation and compliance of QMS ISO 9001:2008, EMS ISO 14001:2004, OHSAS 18001:2007, EnMS 50001:2011, GHG ISO 14064:2006, RC 14001:2013 in the department and monitor the effectiveness of the same.

Rishikul Arya Public School is looking for Account Professional to join our dynamic team and embark on a rewarding career journey. Maintaining financial records and ensuring accuracy of the books of accounts. Preparing financial statements and reports. Analyzing financial data to identify trends, patterns, and discrepancies. Developing and implementing financial systems, policies, and procedures. Advising management on financial decisions, such as investments, budgets, and expenses. Preparing tax returns and ensuring compliance with tax laws and regulations. Ensuring compliance with accounting standards and principles. Managing accounts payable and accounts receivable functions. Coordinating with external auditors to ensure compliance with audit requirements. Developing and maintaining relationships with clients, vendors, and other stakeholders. Excellent knowledge of accounting principles, standards, and regulations. Proficiency in accounting software and Microsoft Office. Strong communication and interpersonal skills.

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.

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.

Role & responsibilities : Invoice Processing Creating MRN/SRN Accounting Entries Payment Processing Import Payments Working on Software Preferred candidate profile 2-4 Years of Experience Should be well versed with Ms Office and ERP Good Communication skills

CFO CA Plant account / Operation account

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

Navi Mumbai (Nerul) based CA Firm is looking for audit and tax executives at junior and senior level who have worked with a CA Firm for atleast 2-3 years and having experience of the following areas: 1. Statutory Audits 2. Tax Audits 3. Internal Audits 4. GST Consultancy and Filings 5. Income-tax filings 6. TDS filings 7. Appeals / Scrutiny Replies 8. Knowledge of Ind-AS 9. Company Law / ROC Firm Name: Mansaka Ravi & Associates, Chartered Accountants Location: Nerul, Navi Mumbai Interested candidates may send their CV on caravimansaka@gmail.com

Job Description: We are seeking a detail-oriented and highly motivated Manager - Internal Control to join our team. This position is ideal for a Chartered Accountant (CA) with at least 1-2 year of experience in internal control, audit, or account closure. The Manager will be responsible for developing, implementing, and maintaining internal controls and procedures to safeguard the companys assets and ensure compliance with relevant laws and regulations. The role also requires performing audits, analyzing financial statements, and supporting the financial closing process. Key Responsibilities: Develop, implement, and evaluate internal control policies and procedures to ensure compliance with regulatory requirements and minimize financial risks. Lead internal audits to assess the effectiveness of internal controls, identifying any areas for improvement. Coordinate the account closure process, ensuring timely and accurate financial reporting. Monitor and report on the implementation of internal control systems and make recommendations for improvements. Collaborate with other departments (finance, legal, operations) to ensure cross-functional adherence to internal control protocols. Conduct risk assessments and propose measures to mitigate risks. Prepare detailed audit reports, documenting findings, and provide recommendations for corrective actions. Assist in preparing audit schedules and responses to external auditors. Ensure compliance with accounting standards and corporate governance. Stay updated on industry best practices and regulatory changes in internal control and auditing standards. Provide training and guidance to junior staff on internal control processes and auditing procedures. Qualifications: Chartered Accountant (CA) with 1+ year of experience in internal control, auditing, or account closure. Strong understanding of audit principles , financial accounting , and regulatory frameworks . Proficiency in financial analysis and risk management. Excellent attention to detail with strong analytical and problem-solving skills. Strong communication and interpersonal skills, with the ability to present findings to senior management. Proficiency in MS Office and accounting software (e.g., ERP systems, SAP, or similar). Ability to work independently, manage multiple tasks, and meet deadlines.

Myntra Process is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Voice Process) Process:- Voice Process. Note:- Work From Office. Salary :- 2 Lack CTC to 3.50 Lack CTC Fresher Can Apply Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Calling/Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 6 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Note:- 6 days Working and 1 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

HDFC Bank is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Voice/Chat/Blended Process) Process:- Voice/Non Voice Process. Note:- Work From Office. Salary :- 1.50 Lack CTC to 3.50 Lack CTC Fresher Can Apply Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Calling/Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 6 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Note:- 6 days Working and 1 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

1. Have minimum 6 years SAP FICO Functional Experience, Skilled in Implementation, Customization and Maintenance and related sub modules. 2. Should have at least 2 ETE implementation experience (ECC Implementation). 3. Hands-on experience with S/4 HANA (2 Full Implementation Preferred). 4. Strong Experience in the field of SAP as FICO and Fund Management (Preferred). 5. General Ledger Accounting, Accounts Payables, Accounts Receivables, Asset Accounting and Controlling. 6. Strong Knowledge in Asset Accounting. 7. Reconciliation of AR, AP and Bank Accounts. 8. Having Strong Taxation knowledge.

Exp in Accounts management, Balance sheet preparation. Exp of general accounting, taxation, MIS Preparation Exp of budgeting, costing and internal audit. CA inter must Required Candidate profile Balance sheet preparation, finalization. Team Handling and excellent analytical skills Exp in Fund management, Working Captial Management, Cash flow Management