112 Account Jobs - Page 3

Education : B. Com Only (2024 & 2025 Passed outs) Salary :2.75 LPA Shift : Rotational (Including Night Shift) SAT & SUN fixed Week Off Key Responsibilities: Assist in day-to-day accounting and bookkeeping tasks Prepare and maintain financial reports, records, and general ledgers Support the processing of invoices and vendor payments Reconcile bank statements and accounts Work on GST, TDS, and basic tax compliance under supervision Assist with internal audits and inventory management Support month-end and year-end financial closing activities Maintain proper documentation and data entry in accounting software (e.g., Tally, Excel) Skills & Qualifications: B.Com graduate (2024 or 2025 pass-out Only) Basic understanding of accounting principles and financial concepts Proficient in MS Excel and familiarity with accounting software like Tally (preferred) Strong attention to detail and ability to handle numerical data Good communication and organizational skills Willingness to learn and adapt in a dynamic work environment

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work Please contact us at 8050011328 / 9845798290

Job title: Sr Account Executive Gender: Male Company: Pharma API Location: Shyamal Cross Road, Ahmedabad Experience: 5-7 Yrs CTC- 5.0 to 6.50 LPA WP: 7383005000 Required Candidate profile Monitoring/Observing day to day accounting done by subordinates Preparing monthly Debtor’s ageing sheet-stock,purchase – monthly debtors sheet & stock Statement Preparing monthly TDS Sheet.

Responsibilities: Complete daily bookkeeping task ,month-end bank and credit card reconciliations for clients Prepare and deliver month-end financial reports Update clients with monthly financials Complete software training will be provided Health insurance Leave encashment

Role & responsibilities 1. Verification of purchase and sales register for payment of TDS & TCS applicability and ensure proper deduction and compliance 2. Compile data for TDS payment every month and ensure timely payment 3. Review of GST reconciliation every month to ensure 100% input tax credit of eligible purchases and provide data for return filing. 4. Ensure filing of GSTR-1 and GSTR 3B every month before deadline 5. Ensure quarterly filing of TDS returns and matching with books 6. Ensure Advance tax working for payment every quarter 7. Filing of IT return and computation of Tax for company in coordination with consultant 8. Monitoring and follow up of pending invoices reflecting in GSTR2B but not booked. 9. Ensure proper accounting of TDS & GST while doing AP invoicing in SAP by team. 10. Ensuring implementation of applicable accounting standard and working for ICDS. 11. Coordination and handling of IT assessment and GST audit 12. Review of data and ledger scrutiny in SAP every month 13. Provide data to all auditors and assist seniors in internal and statutory audits 14. Preparation of financial reports from SAP and continuous improvement in SAP 15. All other accounting and statutory work assigned by Finance Controller

Company is Big and Reputed name in Medicine, Agricultural products. Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Call at 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Responsibilities Finalization of books of account as per Ind As accounting Must have handled accounts of Listed company including consolidation of accounts of Holding and subsidiary Sound knowledge of GST related law Sound knowledge of tax audit/Direct tax MIS Revenue assurance and cost control Finance related work like coordination with Bank/ICRA rating Handling statutory auditor for quarterly & annual Accounting etc.

Accountant executive budget 25k to 30k location - Sonipat INTERESTED share cv to hrseema.ec@gmail.com / watsapp 8839570100 Required Candidate profile Accountant Executive salary upto 30k location - sonipat Share cv to hrseema.ec@gmail / watsapp 8839580100

Company is Big and Reputed name Tyres. Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West For any Query, call 8000044060 Required Candidate profile Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West Call at 8000044060

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, inventory management, and bank reconciliations. Prepare monthly/quarterly closing of books of accounts and maintain general ledger. Ensure compliance with accounting standards (AS) and company policies. Conduct audits and provide timely feedback on discrepancies. Manage petty cash transactions accurately.

We are seeking a detail-oriented and experienced Accountant to join our finance team. RESPONSIBILITIES managing financial records preparing reports ensuring compliance with regulations, supporting the companys financial health

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

Summary: As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your day will involve collaborating with team members to perform maintenance and enhancements, ensuring that the applications meet the evolving needs of users while adhering to best practices in software development. Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Mentor junior team members to enhance their skills and knowledge. - Continuously evaluate and improve development processes to increase efficiency. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting. - Strong understanding of financial accounting principles and practices. - Experience with integration of SAP modules and third-party applications. - Familiarity with SAP reporting tools and analytics. - Ability to troubleshoot and resolve issues in a timely manner. Additional Information: - The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting. - This position is based at our Mumbai office. - A 15 years of full time education is required.

Finance Intern Location: Chennai Duration: 3 Months Internship Description: We are seeking a driven and analytical finance intern to join our team. This internship allows you to immerse yourself in our companys financial operations and work alongside industry professionals. You’ll gain hands-on experience in various financial processes, including reporting, analysis, and forecasting, where effective communication is required. Finance Intern Responsibilities Prepare and report financial statements. Study financial data and trends for strategic planning. Aid the finance team in monthly close processes. Help develop annual budgets and project performance. Manage data entry and financial database integrity. Improve financial models and presentations with the team. Create financial documents and slides for meetings. Work on projects to advance the company’s financial goals. Qualifications Currently pursuing a degree in Finance, Economics, Accounting, or a related field at an accredited university Strong record, with a passion for finance and analytics Proficient in Excel and PowerPoint Basic understanding of financial and accounting principles Excellent numerical analysis ability Keen eye for detail, with effective task prioritization skills Strong communication and presentation capabilities Open to feedback for ongoing improvement Capable of working both independently and collaboratively

Branch Accounting Minimum experience 3 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period

Company is Big and Reputed name in Medicine. Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Job Location - Moraiya For any Query, call 8000044060 Required Candidate profile Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Qualified Chartered Accountant with strong MS Office skills, especially in Excel, PowerPoint, Implement ERP solutions, manage change, and conduct end-user testing Main task of the resource would be to implement the ERP solution at the client site.

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.

Client has groups of complaines in amravati location like - Govt related project base company/ Gas /oil project ,real state Infratech project/ Plastic medical device manufacture ,sponsor of Indian Idol show ,corporate gifting comany, Digital Media company Post : Dy. Manager (corporate finance) Opening : 1 Nos. Qualification : CA INTERN / MBA ( finance ), Exp. : 5 To 6 years. Location : Amravati Maharastra 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 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.

Company Name: eClerx Experience: 0-2 Years, freshers can apply Location: Airoli, Navi Mumbai (WFO) Interview Mode: Virtual Interview Rounds: 2 Rounds Notice Period: Immediate to 15 days Generic Responsibilities: Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial records to ensure accuracy and compliance with accounting standards. Assist in preparing tax returns for individuals and businesses. Provide support to senior accountants on complex accounting projects. Generic Requirements : 0-2 years of experience in finance or accounting role. Strong knowledge of GST (Goods & Services Tax) principles. Proficiency in Tally ERP software is required; basic understanding of other accounting software an added advantage. Freshers can apply for this position.

Financial Reporting & Analysis: • Lead the preparation of final accounts, including the balance sheet, profit and loss statement, and cash flow statement, in accordance with accounting standards and regulations.

Only 1 Year+ Experienced Female candidate in Indian Accounts, can only apply. Company is reputed name in Heat Resistant Fluids with Clients across India. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced Female candidate in Indian Accounts, can only apply. You need to handle accounting entries, TDS n GST in Tally For query call at 8000044060

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Match invoices to purchase orders and receiving documents. Prepare and process payments (checks, ACH, wire transfers) on time. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date AP ledger and documentation. Accounts Receivable: Generate and send customer invoices in a timely manner. Monitor customer accounts for delayed or missed payments. Follow up on outstanding receivables and communicate with customers to resolve payment issues. Apply customer payments and reconcile AR sub-ledger to the general ledger. Generate AR aging reports and support credit control activities. General Accounting: Assist in month-end and year-end closing activities. Maintain accurate financial records and assist with audits. Support financial reporting and budget tracking as needed. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's degree in Accounting, Finance, or related field. 24 years of experience in AP/AR or general accounting. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). Strong Excel skills and familiarity with data entry and reconciliation. Excellent attention to detail and organizational skills. Strong communication and problem-solving abilities. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Hiring for a VOICE process 12th pass or graduate with 01 year of nay experience will work GET A FLAT 34k inhand..... plus BOTH SIDE FREE CABS Grugaon location For faster response WHATSAPP cv to HR 79827 39499 Required Candidate profile The person shoud have good communication skills as it is a VOICE process you will get a flat saalry of 34k inhand plus both side free cabs no limit on salary hike