105 Account Jobs - Page 4

Dear Applicants, Hiring For the Post Accountant For Manufacturing Company in Mulund West Location. Experience - Minimum 1 Years Qualification - Any Graduate Salary - Max 12 to 13k Good Experience in Sales Entry, Purchase Entry, Bank Entry , Tally, Accountant. Gender - Only Female Only Interested Candidate just Drop Mail on Email Id kallori1990@gmail.com Thanks & Regards, Reshma K 7661801815

Accounts Payable & Receivable Bookkeeping & Data Entry Financial Reporting & Documentation GST & Tax Compliance Coordination & Support

Hi I am Anita from the Pharma Vertical of Masadir HR Services , an International Recruitment Firm. We have been retained by a professionally managed organisation to recruit Deputy General Manager - Finance & Accounts for them. The job location is Sricity, Andhrapradesh. Kindly find below the job description : Strategic Ensure that an appropriate financial policy framework is in place to guide financial decision-making particularly in relation to reserves, expense and granting ratios and income streams. Ensure the appropriateness of the key assumptions included in the organization's strategic plans and annual budget proposals. Provide advice to senior management on these matters. Work closely with the Leadership Team, advising them on the likely financial consequences of all proposed courses of action. Act as a member of project management teams whenever necessary. Ensure that the service metrics and deliverables are met consistently. Ensure that the daily, weekly and monthly dashboards are prepared to track performance of all the Finance & Accounting Processes. Implement Business Performance Trend Analysis. To oversee the implementation / effective use of the ERP system. If you are interested or know any suitable candidates kindly share your updated resume with me through Whatsapp 9071915741 . Looking forward to hearing from you soon. Thank you! Have a great day! Regards Anita Marita D Souza Assistant Team Lead | Global Talent Acquisition Operations M: +91 9071915741 E: anita.m@masadirhr.com

We have an immediate requirement for Accounts Executive position in our company Designation may vary based on experience Role & responsibilities Bookkeeping and Financial Records: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices. Record day-to-day financial transactions and ensure proper documentation. Accounts Payable and Receivable: Manage accounts payable (vendor payments, expense reimbursements) and accounts receivable (customer invoices, collections). Follow up on outstanding payments and resolve discrepancies. Bank Reconciliation: Reconcile bank statements with the companys financial records. Ensure all transactions are accurately recorded and discrepancies are resolved. Tax Compliance: Prepare and file GST (Goods and Services Tax), TDS (Tax Deducted at Source), and other statutory returns. Ensure compliance with Indian tax laws and regulations. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow statements). Generate reports for management to support decision-making. Audit Support: Coordinate with internal and external auditors during financial audits. Provide necessary documentation and resolve audit queries. Compliance and Documentation: Ensure compliance with company policies, accounting standards, and regulatory requirements. Maintain proper documentation for all financial transactions. Payroll Processing: Handle payroll processing, including salary calculations, deductions, and compliance with labor laws. Preferred candidate profile 2-7 years of experience in accounting or finance roles. Experience in handling audits, tax filings, and financial reporting. Educational Qualification: UG / PG in Accounts & Finance Perks and benefits Per Industry Standards Mobile Allowance will be given Interested candidates please do share your updated resume with contact details to hr@stencilindia.com Also can share their resume on WhatsApp for 9019931764

Role & responsibilities: Suitable candidate should have good experience with Tally Prime. Should have basic knowledge of TDS and GST. Excellent English communication skills.

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

Bookkeeping & records,Transaction processing & reconciliation,Purchase,Sales,All Expenses,Receivable,Payables,TDS,GST,Inventory,Advance Tax,Reporting,Statutory,Tax Audit, Debtor and creditors reconciliation & balance confirmation, Budget & Forecast

The role is suited for someone who has completed or is in the process of completing the CA qualification and is eager to contribute to the financial management of a dynamic organization.

The Accounts Executive plays a critical role in ensuring excellence in accounts executive operations. This position requires strong expertise in industry best practices, problem-solving abilities, and the capability to work collaboratively Required Candidate profile Additionally, the Accounts Executive must stay updated with the latest trends, tools, and compliance regulations. Effective communication and leadership skills are essential for success in this role

The Accounts Executive plays a critical role in ensuring excellence in accounts executive operations. This position requires strong expertise in industry best practices,problem-solving abilities,the capability to work collaboratively Required Candidate profile Additionally, the Accounts Executive must stay updated with the latest trends, tools, compliance regulations. Effective communication and leadership skills are essential for success in this role.

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. The requirements are not yet active from Client's side.

1. Graduate Trainee will be working under different profiles in Operations & Maintenance under leadership. 2. Professional will work along Business Partner on delivery of role. 3. To project manager functions leading to impact in Volume, Revenue , EBIDTA. 4. People Engagement of self and Business Partner Location Dariba in Rajasthan. Qualification :- BCOM 1. 60% in 10th, 12th, Graduation 2. No backlog. 3. 1 year gap allowed either between 10th to 12th or 12th to Graduation Only female candidates Udaipur Rajasthan female (preferred) or male candidate with 1-2 years of experience

- Roles and responsibilities relevant to the position. - Required qualifications and skills. - Preferred experience (if applicable). - Compensation and benefits. - Work location and shift details. - Growth opportunities. Ideal Candidate: - Strong communication and interpersonal skills. - Ability to work in a team and independently. - Relevant educational background. - Willingness to learn and adapt.

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 1 to 6 Years Experience in Accounts Department.

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

Excellent in Excel and Tally, Experience in Costing, work in costing department

Key Responsibilities/ Accountabilities: • Financial accounting, periodic finalization of books of accounts and reporting as per IND AS for statutory books and IFRS for group reporting. • Ensure that the deadlines & deliverables of monthly, quarter and year end close requirements are completed in a timely and accurate manner. • Collaborate for successful completion of Statutory, Group, Tax, and Internal audit. • Ensure overall delivery of services as per KPIs and SLAs defined for GL. • Monitor and review monthly Balance sheet account reconciliations and perform P&L analysis. • Conduct periodic review with business stakeholders and partner with business and provide value added inputs that would help in achieving business objectives. • Ensure tax compliances and provide financial data for Direct and Indirect Tax Assessments for businesses handled. • Drive improvement projects for reducing manual efforts and optimizing operational efficiencies. • Ensure compliance with the Internal Control principles and accounting standards as per the groups Internal Control Reference framework. NATURE OF EXPERIENCE • Advanced knowledge of General ledger accounting under IND AS and IFRS • Basic Knowledge of Direct and Indirect Taxation • In depth knowledge of SAP and Excel. • Independent handling of monthly closures, statutory & tax audit SPECIFIC SKILLS/PERSONAL ATTRIBUTES • Result Focus • Customer Focus • Good Communication • Team handling

Upto finalisation of Accounts, Finance, Taxation GST, TDS, Return Preparation Work on SAP Software If you have any query call us on 9039046690, Dharmendra Chouhan Required Candidate profile Qualification - B.Com, M.Com, MBA Finance, CA Inter + SAP Work Experience - 5+ Years in the Manufacturing industry in Accounts, Finance & Taxation Ready to relocate to Shirpur Near Dhule Maharashtra

Designation: Manager/Senior Manager / CFO - Finance & Accounts Reporting to : Director/CFO Reportee: 2 nos KRA: This position will be responsible for overseeing all financial activities, including accounting, financing, reporting, budgeting, and forecasting. Job Profile: Responsible for all Accounting Process and Balance Sheet. AP, AR, Banking, Indirect Taxation, Audit, banking, treasury etc.. Desired Profile: Must be Qulified CA with experience of about 3+ years into manufacturing industry. Should be well conversant of Manufacturing Accounts. Strong understanding of financial statistics and accounting principles. Working knowledge of all statutory and regulations. Strong interpersonal, communication, and presentation skills. Strong leadership and organizational skills. Excellent attention to detail and ability to work under pressure. If you are interested or have reference do share me on meghna@rmshah.com or connect me on 7485952222.

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 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

* Invoice & Billing * Account Receivable * Expenses Tracking * Data Entry * Financial record keeping * Financial Statement Preparation * Tax Compliance * Budgeting * Financial Analysis * Internal Control & Risk Management * Report & Analytics

Male/Female Knowledge of Export import Documentation & BRC Documents. Preparation for export documents / complying for export letter of credit timely submission with bank for realization Preparing Excise Return Drafting emails

Role & responsibilities Position: Lead/ Senior Lead Finance & Accounts Key Deliverables: To Manage the financial accounts of the company and group companies, this involves the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny etc. Preparation of monthly/quarterly as well as yearly financial results in accordance with IND-AS Ensuring compliance with respect to related party transactions Compiling /designing MIS/Decision Support system, Budgets & Forecasting To ensure statutory compliance with respect to GST, TDS, Prof tax, etc Responsible for adherence to financial & accounting policies and operating procedures framed by the company. To handle various audits like Internal, Statutory, RBI, GST, CAG audits and so on Designing and strengthening the Internal Financial controls and SOPs of Finance & Accounts function Undertake such other duties and tasks as may lie within the scope of this post to ensure the effective delivery and development of the service. Preferred candidate profile Chartered Accountant with 8-10 years of experience Should be well versed with Companies Act, Direct Tax, GST, Accounting Standards & INDAS Candidate with experience in Big 4 will be preferred Kindly share your UPDATED CV along with following details : Current CTC Notice period Total years of experience Expected CTC CA (completed in how many attempts) : on neha.singh_fut@npci.org.in

Post Plant Accountant Location Vasai (first 3 months) then Umargam Permanent Company Name Safety Projects Pvt Ltd About us – Safety Solution Providers – that's how we define ourselves. We share our expertise and deliver top- notch personal safety products and industrial equipments Job Summary: We're seeking an experienced Manufacturing Engineer to oversee the design, development, and implementation of manufacturing processes, equipment, and systems. The ideal candidate will ensure efficient production, reduce costs, and enhance product quality Job Requirements and Responsibilities: Recording all transactions in compliance with accounting principles Preparing and entering sales invoices, bills Purchase accounting, Monitoring inventory costs Vendor/ creditor reconciliations Ensure timely payments to all stakeholders Compute taxes and prepare tax returns Maintaining general ledgers Assisting in capital asset management and maintaining fixed asset ledgers. Preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines Maintains financial security by following internal controls. Qualifications / Skills: Bachelor’s Degree in Accounting or Finance 5+ years’ of relevant experience in accounting within a manufacturing industry Strong proficiency with accounting software and Microsoft Office, particularly Excel, is essential. Being accurate with numbers and having good quantitative skills Ability to communicate with clarity, both verbally and in writing Must be thorough with all taxes and compliance like GST, TDS and Professional Tax Able to multi-task and prioritize work effectively