377 Accountancy Jobs

Tech Resources Any graduate/postgraduate (MBA)/BSc/BTech with sound grip on financial aspects Good communication skills, both written and oral Willing to work in 24*5 environment on rotational shifts (including night shifts) Certification or knowledge/experience in MS-office (Excel, Word, PowerPoint) Preferred with exposure of working on data analysis Knowledge in SQL, Python and VBA Macro is a must Knowledge of corporate finance / accountancy i.e., financial statements and annual reports is a plus

St. Xavier's College is looking for Assistant Professor in Economics to join our dynamic team and embark on a rewarding career journey Teach a range of courses in the department, at both the undergraduate and graduate levelsConduct original research in the field and publish findings in academic journals and at conferencesAdvise students and mentor junior faculty membersParticipate in department and university-wide committees, such as curriculum committees and search committeesPursue external funding opportunities to support research and teaching activitiesEngage in professional development activities to stay current in the field and enhance teaching skillsRequirements:A record of successful teaching and research, with a strong publication record in academic journalsAbility to teach a range of courses in the department, at both the undergraduate and graduate levelsStrong communication and interpersonal skills, with the ability to mentor students and junior faculty membersA commitment to continued professional development and growth M.Com. (Accounting & Finance) with minimum 55% marks, NET or SET or Ph.D (under Regulation 2009) qualified. (Competence in co-curricular activities may be preferred). Qualifying age limit is 37 (Thirty Seven) as on 01.01.2025 relaxabl

Deliver well-structured and engaging accounting lessons using digital tools, presentations, and simulations. Emphasize conceptual clarity over memorization — teaching the logic and reasoning behind accounting principles. Use modern teaching methods

Should know Excel Accounts Entry TDS Bank Rec. Join us to experience good work culture and growing environment Call - 8824621500

Role & responsibilities Visiting existing customers for regular follow up, finding new customers and increasing sales. Regular visits and account follow up with customers. Basic tally knowledge and computer knowledge should be there. Should be well spoken and presentable Preferred candidate profile

ARMIET COLLEGE is looking for Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts.

About the Role: We are looking for a dedicated and detail-oriented Accountant to join our in-house team. The ideal candidate should have a strong understanding of accounting principles, hands-on experience with maintaining books of accounts, processing payments, and ensuring timely financial reporting. Preference will be given to candidates who have attempted Chartered Accountancy (CA) examinations, even if not fully qualified. This is a full-time, office-based role and requires someone who is proactive, trustworthy, and committed to maintaining financial discipline. Key Responsibilities: Maintain day-to-day books of accounts (Zoho Books software). Manage accounts payable and accounts receivable. Process payments to vendors, suppliers, and employees. Record journal entries, ledgers, and reconcile bank statements. Handle GST, TDS, and other statutory compliance and filings (with external consultants if needed). Assist in monthly, quarterly, and annual financial closing. Prepare necessary financial reports for management review. Coordinate with external auditors during audits. Maintain accurate documentation for all financial transactions. Support in budget preparation, cash flow management, and expense monitoring. Ensure timely and accurate bookkeeping and reporting. Liaise with banks and financial institutions if needed for transactions. Ensure all financial transactions and accounting processes are compliant with Indian Finance and Accounting Standards. Candidate Requirements: Must have attempted CA exams (IPCC/Inter cleared preferred but not mandatory). Minimum 1-3 years of relevant accounting experience. Strong knowledge of accounting principles, Indian finance compliance, and taxation (GST, TDS, etc.). Proficient in Zoho Books, MS Excel, and general accounting software. Good understanding of bank reconciliation, vendor reconciliation, and payroll processing. Strong attention to detail, accuracy, and confidentiality. Ability to manage work independently and meet deadlines. Preferred Qualities: Trustworthy with financial data and sensitive information. Organized and disciplined approach to work. Ability to adapt to evolving accounting systems and processes. Good communication and coordination skills. Working Hours: Full-Time (Office-based) | Monday to Saturday Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

ENGLISH, ENTREPRENEURSHIP, CHEMISTRY, MATHEMATICS, PHYSICS, BIOLOGY, IP (INFORMATIC PRACTICE), ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GEOGRAPHY, HISTORY, ACCOUNTANCY, BUSINESS STUDIES, POLITICAL SCIENCE, HINDI, ASSAMESE, SANSKRIT, PHYSICAL EDUCATION. The candidate should be a Post Graduate or Graduate in the respective subject, having B.Ed with excellent academic record and 2+ years of relevant experience. MUSIC INSTRUMENTAL (SITAR / VIOLIN / GUITAR / ALL PERCUSSION INSTRUMENTS) (PART TIME / FULL TIME) AND DANCE (MODERN / CLASSICAL / KATHAK / BHARATANATYAM / ODISSI / MANIPURI / SATRIYA) HEALTH & HOUSE KEEPING STAFF: MEDICAL OFFICER, MATRON (HOUSE KEEPING / PASTORAL CARE) AND STAFF NURSE For Medical Officer, the candidate should be an MBBS with experience in child care. For Matron, the candidate should be Graduate or Diploma holder in Hospitality Management with relevant experience. For Nurse the candidate should be an ANM / GNM with experience. PREFERENCE WILL BE GIVEN TO CANDIDATES OPTING TO RESIDE IN THE SCHOOL CAMPUS AND HAVING EXPERIENCE OF WORKING AT A RESIDENTIAL SCHOOL. IF YOU FEEL THAT YOU HAVE THE QUALIFICATION, EXPERIENCE AND ACUMEN TO JOIN OUR DYNAMIC TEAM OF EDUCATION PROFESSIONALS, PLEASE FORWARD YOUR CV AND A RECENT PHOTOGRAPH TO

ENGLISH, ENTREPRENEURSHIP, CHEMISTRY, MATHEMATICS, PHYSICS, BIOLOGY, IP (INFORMATIC PRACTICE), ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GEOGRAPHY, HISTORY, ACCOUNTANCY, BUSINESS STUDIES, POLITICAL SCIENCE, HINDI, ASSAMESE, SANSKRIT, PHYSICAL EDUCATION. The candidate should be a Post Graduate or Graduate in the respective subject, having B.Ed with excellent academic record and 2+ years of relevant experience.

Acharya Sudarshan Trust is seeking dedicated academic staff for Acharya Shri Sudarshan Patna Central School, Sudarshan Vihar, Jaganpura, Patna, and all its other schools operational in different parts of Bihar and Jharkhand. Current Openings: 1. Principal/Vice Principal (Male/Female) 2. PGT (All Subjects) 3. TGT (All Subjects) 4. PRT (All Subjects) 5. Pre-Primary Teachers 6. Fine Arts Teacher 7. Sr. Accountant 8. Sports Teacher Requirements: Strong Communication Skills Computer Proficiency * Lodging and fooding Facility in the CampusIf you are passionate about education and looking for a rewarding career, apply now! Send your resume immediately to: 7004099095 , email-acharyasudarshantrust@gmail.comJoin us in shaping the future of education in Bihar and Jharkhand! Role & responsibilities Preferred candidate profile Perks and benefits Lodging and fooding Facility in the Campus

Role & responsibilities Maintain day-to-day accounting records and ledgers. Prepare and file GST returns, TDS returns, Income Tax filings. Handle bank reconciliations, vendor payments, and receivables. Prepare financial statements, P&L, Balance Sheet, and MIS reports. Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC). Coordinate with auditors during internal and external audits. Manage payroll processing and employee reimbursements. Maintain accurate records of inventory, sales, and purchases.

In this vital role, you'll be a key part of Operations Finance, supporting the Amgen Dun Laoghaire (ADL) site in Ireland. You'll manage the preparation of budgets, forecasts, and Long-Range Scenarios, provide financial consultancy and decision support analysis to various functions, teams, and departments. You'll also actively contribute to finance business processes, including VAT and corporate income tax, and resolve related issues. This role involves interacting with a wide range of staff across Amgen, including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team, and business functions. Roles & Responsibilities Planning Manages quarterly budget/planning activities, including headcount, operating expenses, and capital expenses. Prepares monthly and quarterly headcount and operating expense reports for business functions. Communicates and provides direction to Function heads about financial trends and their business implications. Accounting Manages month-end close, including monthly, quarterly analysis, and reporting of costing-related variances. Manages product costing and annual standard costing. Provides support for internal and external audits. Tax Manages monthly, quarterly VAT, corporate income tax activities, and corporate income tax payment. Productivity Implements and tracks productivity metrics to support management reporting and partners with the business to drive efficiency. Projects Provides business analysis and decision-making support, including financial analyses and modeling of what-if scenarios. Leads continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation, along with any other ad-hoc duties as required. What We Expect of You We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications Education and Experience:Master's degree with 4 to 6 years of accounting or finance or business administration experience in a similar position in an international environment; OR Bachelor's degree with 6 to 8 years of accounting or finance or business administration experience in a similar position in an international environment; OR Diploma with 10 to 12 years of accounting or finance or business administration experience in a similar position in an international environment. Experience in cost accounting, budgeting, and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred. Functional Skills Must-Have Skills Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP, and virtual collaboration tools (e.g., Teams). Preferred Qualifications Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong business acumen, critical thinking, and execution excellence skills. Soft Skills Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure.

Responsibilities: * Prepare financial reports using Tally & GST software * Maintain accurate records with bookkeeping skills * Ensure compliance with tax laws through TDS management * Conduct monthly closings and year-end audits

What you will do In this vital role you will key part in Operations finance supporting the Amgen Dun Laoghaire (ADL) site in Ireland. This person will manage preparation of budgets, forecasts and Long-Range Scenarios, provide consultancy and financial decision support analysis to various functions, teams and departments, actively contributes to finance business processes including VAT and corporate income tax and resolution of issues. This role will interact with a wide range of staff across Amgen (including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team and business functions). Roles & Responsibilities: Planning manages quarterly budget/planning activities including headcount, operating expenses and capital expenses; prepares monthly and quarterly headcount and operating expenses reports for business functions; communicates and provides direction to Function heads about financial trends and their business implications. Accounting: manages month-end close, including monthly, quarterly analysis and reporting of costing related variances; manages product costing and annual standard costing; provides support for internal and external audits. Tax manages monthly, quarterly VAT, corporate income tax activities and corporate income tax payment. Productivity implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency. Projects provides business analysis and decision-making support, including financial analyses and modelling of what if scenarios; lead continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation and any other ad hoc duties as required. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Masters degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelors degree and 6 to 8 years of accounting or finance or business administration experience in similar position in an international environment OR Diploma and 10 to 12 years of accounting or finance or business administration experience in similar position in an international environment. Experience in cost accounting, budgeting and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred Functional Skills: Must-Have Skills: Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP and virtual collaboration tools (e.g., Teams) Preferred Qualifications: Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong eye for business, critical thinking and execution excellence skills. Soft Skills: Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, well support your journey every step of the way.

Financial Strategy Planning, Financial Operations & Reporting, Compliance, Risk Management, Leadership, Team Management, Strategic Contribution, Leadership, Soft Skills- Leading managing the finance team, hiring, training, & supervising finance staff Required Candidate profile Developing, implementing company financial strategy Creating, managing budgets, Developing financial projections, growth plans Analyzing financial strengths, weaknesses, proposing corrective actions

1 Role and Responsibilty To assist in Financial Accounting, Reports preparation, Accounts finalization and Audit of accounts for the business. Ensuring that accounts are disclosed as per the generally accepted accounting standards and strict adherence to Company's policies. Continuous endeavor to improve upon the payment and accounting processes thereby strengthening upon controls and increasing efficiencies. Ensuring statutory compliance with respect to tax payments and returns. 2 Key Skills & Experience Overlook maintenance of day to day accounting on ERP. Ensuring accurate and error-free books of accounts. Finalization of the books of accounts on monthly, quarterly and yearly basis. Ensuring proper and timely reconciliation of Bank accounts. Processing all payments of the business within agreed time lines and improve service level Preparation and Presentation of Financial reports for Management review and pro-actively build financial information reporting systems Statutory and regulatory compliance like GST, TDS, Tax audit etc. Monthly as well as yearly. Continuous Review of Fixed Administrative Cost and other spends vis--vis budgets and pro-actively communicates to the team on cost over-runs. Exercising control over Fixed Assets of the business through periodic verification and compliance with Organization's policies. Compliance with SOPs of the Company Effective interaction with other departments and units of the Company for various activities on timely basis 5 to 10 Years Experience 3 Preferred Qualifications * Bachelors Degree in Accounting or Finance required (Masters degree preferred) * Strong budgeting, financial forecasting and financial analysis skills required * Exceptional leadership abilities

Roles and Responsibilities Hiring for CBSE school based in Wakad: 1) Middle Section (Grade 6-8) - English 2) High School (Grade 9-12) - English, Business Studies, Accountancy 3) Primary Afternoon (Grade 1-3) - PRT Mother Teacher Will be responsible for: For Teaching Profile: lesson planning and preparation. Conducting Offline classes Checking and assessing papers Attending staff meetings. liasioning with parents for continuous feedback of the students CBSE related work Any other work assigned by school from time to time Desired Candidate Profile For PGT Minimum Post Graduate with B.Ed (In relevant subject) Atleast 2-3 years experience in CBSE/ICSE School Should have atleast 2 Academic Year experience teaching Board Classes For TGT Minimum Graduate with B.Ed (In relevant subject) Atleast 2-3 years experience in CBSE/ICSE School Should have atleast 1 Academic Year experience teaching Board Classes For PRT profile: Minimum Graduate with B.Ed (In relevant subject) Atleast 1-3 years experience in CBSE/ICSE School Perks and Benefits Attractive Salary Provident fund/Gratuity Alternate SATURDAY HOLIDAY 7 hours working for Teaching Profile Professional working environment Holidays as per Minimum prescribed by Education Dept. Selection Process Interview Written Test (90 min) only for shortlisted candidates Demo will be scheduled for candidates clearing written test.

Job Description Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. Ensure timely and accurate payment to import vendors, in coordination with the tax team. Promptly follow up on queries raised with requestors. Ability to work effectively within a team and contribute towards organizational goals. Work Experience 4-7 Years Experiance in Invoices Payment processing Education Graduation in Accountancy or Commerce Competencies Innovation Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Description Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. Ensure timely and accurate payment to import vendors, in coordination with the tax team. Promptly follow up on queries raised with requestors. Ability to work effectively within a team and contribute towards organizational goals. Work Experience Required 5 to 7 years releavant experiance in PO and Non-PO invoice processing. Education Masters in Finance Post Graduation in Accountancy or Commerce Competencies Innovation Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Description Possess an in-depth understanding of non-PO and NON PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. Ensure timely and accurate payment to import vendors, in coordination with the tax team. Promptly follow up on queries raised with requestors. Ability to work effectively within a team and contribute towards organizational goals. Knowledge of SAP and TDS Education Graduation in Accountancy or Commerce Masters in Accountancy or Accountancy Work Experience Required 5-7 year relevant experience . Competencies Innovation Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Accounting transactions Handle monthly, quarterly and annual closings Compute taxes and prepare tax return Audit financial transactions and documents conduct database backups Ensure timely bank payments Reconcile accounts well-versed with Tally

We are looking for a reliable and experienced Tally Accountant to handle daily accounting and billing work. The ideal candidate should be familiar with Tally Prime, have a good understanding of GST, invoicing, and basic financial entries.

Brilliant Group is looking for professional trainers for IELTS/CA/ACCA/CMA in our various centers in Karnataka and Tamil Nadu. The desired trainer should have at least one years of experience, in teaching CA CMA ACCA class and foundation program. Required Candidate profile Good English communication skills and knowledge of the subject matter. Ready to Join immediately. Two year of experience. Able to teach CA ACCA CMA & also foundation class for student 11/12 class Perks and benefits Incentive HRA

Faculties Needed For CA and CMA foundation & Intermediate courses, with relevant teaching experience are invited to apply . Foundation and Intermediate courses. Preference will be given to candidates willing to work in schools and colleges.” Required Candidate profile Good English communication skills and knowledge of the subject matter. Ready to Join immediately. Two year of experience. Able to teach CA ACCA CMA & also foundation class for student 11/12 class Perks and benefits Incentive HRA

us and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Process journal entries, including accruals, depreciation, and amortization. Prepare monthly bank reconciliations and resolve discrepancies. Maintain general ledger accuracy by performing regular reconciliations. Desired Candidate Profile 0-2 years of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of MS Excel is essential. Mature enough to work in any startup kind of environment Only female candidates can apply.