377 Accountancy Jobs - Page 15

Manufacturing Co. is Hiring jn.accountant Job Location: CamacStreet Kolkata Qualification :B.com with Tally 1/2 years experience required in Accounts Job Details:Daily accounts handling, PF ESI calculation etc. Salary :20,000/- monthly 7687028097

Jewellery manufacturing Co is Hiring Back Office for raw material inventory management in Howrah Ankurhati B.com /any graduate with experience in Accountant/Back office/raw material inventory management,Stock maintain. FRESHER WELCOME Salary 20,000

Job description Drive impactful B2B & B2C marketing campaigns & events Lead team creation & development Foster team growth, ensuring shared success Execute, lead, mentor a team of associates Required Candidate profile Goal-Oriented Creative Thinking Communication Skills Time Management Skills Adaptability and Flexibility Collaboration and Teamwork Relationship Building & Leadership skills 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.

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

• Lead the team and ensure compliance in financial operations • Handle invoice preparation, accuracy and payments • Oversee bookkeeping, reconciliations and reporting • Manage GST, TDS and statutory audits • Support budgeting and financial planning

We are looking for CA Inter / CA Semi Qualified Freshers (Male Candidates Only) Audit documentation preparation & co-ordination with Auditors Should have Experience in Accounts, Statutory & Internal Audit Accounts finalizing Call 8870813777

Perform in-depth analysis to ensure the completeness and accuracy of statistical data submitted by clients. Drive value for Visa using multiple data points to identify revenue leakage and incremental revenue opportunities. Assist in scoping and designing onsite reviews and solutions, extract business insights from data and communicate findings and recommendations. Support internal and external stakeholders teams with ad-hoc data analysis and requests. Develop customized training programs for Visa clients to improve understanding of reporting metrics and definitions. Conduct workshops and gather feedback from clients continuously to enhance training content. Minimum of Bachelors Degree Finance, Accountancy, Banking or equivalent. 5 - 7 year(s) of working experience Proficient in Microsoft Excel and SQL. Knowledge of advanced Excel modules (VBA, Power Pivot, Power Query, Power BI etc.) is a plus. Strong written, verbal and presentation communication skills. Adaptable to changing priorities and assignments Self-driven, with the ability to collaborate or work independently with strong time management and ability to execute on multiple concurrent deliverables

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments

We are seeking a proactive and organized Guest Relations Executive / Front Desk Executive to be the face of our organization and play a crucial role in ensuring smooth communication between our clients, management, and internal stakeholders. Key Responsibilities: I] Client Coordination: Serve as the primary point of contact for visitors and clients, ensuring a welcoming and professional environment. Schedule and manage client meetings with the owner and other management team members. Coordinate updates regarding client work with internal stakeholders, including partners and staff members. Maintain effective communication with clients, addressing inquiries and providing necessary updates. II] Administrative Support: Manage filing systems and ensure all documents are properly organized and easily accessible. Oversee incoming and outgoing correspondence, ensuring timely responses to emails and calls. Maintain records of client interactions and prepare necessary reports. III] Front Desk Responsibilities: Greet visitors and clients, ensuring a seamless and positive first impression. Manage the front desk area, ensuring it is presentable and organized at all times. Handle and direct phone calls, messages, and general inquiries. IV] Scheduling and Calendar Management: Maintain and update the owner s calendar, scheduling client meetings and internal discussions. Ensure timely reminders for meetings and other scheduled events. V] General Coordination: Assist in planning and coordinating meetings or events as needed. Liaise between clients, management, and team members to ensure efficient workflow. Skills & Qualifications: Bachelor s degree in any discipline. 6 months to 1 year of experience in a front desk, administrative, or guest relations role (experience in a professional services firm is a plus). Excellent communication and interpersonal skills. Proficient in MS Office Suite (Word, Excel, PowerPoint) and scheduling tools. Strong organizational skills with attention to detail. Ability to multitask and prioritize tasks in a fast-paced environment. Professional demeanor and a customer-focused attitude.

Responsibilities: Collaborate with civil engineers on site execution. Ensure compliance with industry standards and safety protocols. Prepare detailed land surveys for construction projects.

Company : Dzine Route Location: Sector 92, Noida Industry : Real Estate, Furniture, and Architectural Design Work Days : Monday to Saturday Salary : Competitive, Best in the Industry Job Summary Looking for candidate having experience of 1-5 Years as a Chartered Accountant or Inter CA Key Responsibilities - Statutory Audit of Companies as per Companies Act - Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act - Statuory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts - Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns - Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage) - Appear before the Income Tax or GST Authority / Department whenever required - Preparation of CMA Data or Projection for client for Loan purpose - Preparation of 15CA-CB Certificate and other professional certificates - Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) - Communicate with clients for solving their queries related to Accounts and Finance in day to day business - Who can handle the team and get updates for routine tasks - Can do multitasking for the tasks alloted by Partner - Can complete the tasks within due dates / deadline Qualifications Bachelor's (Preferred) What We Offer Competitive salary and performance incentives. Opportunity to lead e-commerce growth in creative industries. Access to cutting-edge tools and a dynamic, collaborative environment. Apply Now : Shape the future of online sales with Dzine Route!

Senior Accountant will be responsible for managing the companys financial records, ensuring compliance with accounting regulations, and assisting in the preparation of financial reports. This individual will work closely with senior management to help analyze financial data, manage month-end and year-end closing processes, and ensure accuracy in financial reporting. Key Responsibilities: Financial Reporting: Prepare, review, and analyze monthly, quarterly, and annual financial statements. Ensure timely and accurate reporting of financial performance to management. Coordinate and assist in the preparation of tax filings and audits. Accounting Operations: Oversee general ledger activities, including month-end and year-end closing. Manage accounts payable, accounts receivable, payroll, and bank reconciliations. Ensure compliance with all accounting policies, procedures, and internal controls. Ensure accuracy and completeness of financial data. Budgeting and Forecasting: Assist in the preparation and review of annual budgets and forecasts. Analyze and compare budget versus actual performance, providing detailed variance analysis. Tax Compliance: Ensure compliance with local, state, and federal tax regulations. Assist in preparation for tax audits and liaise with external auditors. Internal Controls: Monitor and maintain internal controls to ensure the accuracy of financial records. Recommend improvements to internal processes to enhance efficiency and accuracy. Process Improvement: Continuously identify opportunities for streamlining accounting processes. Support automation initiatives and system improvements related to accounting functions. Leadership: Supervise and mentor junior accountants and staff, providing guidance and support as needed. Assist with training new hires and developing accounting skills within the team. Qualifications: 5-8 years of experience in accounting, with a strong background in financial reporting and analysis. Strong knowledge of accounting principles, financial regulations, and tax laws. Advanced proficiency in Microsoft Excel and financial modeling. Strong attention to detail, analytical thinking, and problem-solving skills. Excellent communication skills, with the ability to explain complex financial information clearly to non-financial stakeholders. Ability to work under pressure and manage multiple priorities in a fast-paced environment.

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Dear Candidates, Thank you for being so interested in Edify World School Firozabad. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountancy Teacher for the Firozabad, Uttar Pradesh Required Candidate profile We are seeking a candidate who has exceptional English communication skills and relevant subject experience. Qualifications B.com, M.com +B.Ed.

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Join a renowned CBSE school in Baru Sahib, Himachal Pradesh, as a Higher Secondary Accountancy Teacher. Inspire students, foster growth & contribute to a holistic learning environment. Attractive salary, accommodation, and growth opportunities await!

CA/CS - FemaleHandle compliance, audits, and financial reporting for corporate entities.

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments

Client Management Understand the client s business & related industry issues/trends Develop strong working relationships with client and onshore client teams Maintain excellent rapport and proactive communication with the client Market Leadership Participate and support business development initiatives Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality delivery Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments of compliance programs, policies and procedures based on regulatory expectations Coordination with senior management in the audit, compliance and technology groups Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request Deal with workload without compromising standards Support a knowledge management culture within the Professional Services Organization Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational Excellence Ensure compliance with risk management strategies, plans and activities of the firms Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology development Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. To qualify you must have Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferred Graduated in Accounting/Business from reputed university Master s in business / Chartered Accountancy / ACCA / CPA CIA or other similar certifications preferred Proficient in MS-Office Suite, understanding of data analytics tools. Globally mobile and flexible to travel to onsite locations Technical experience in Finance, Operations or Regulatory Compliance Strong Oral & Written Communication Skills, ability to articulate discussions Problem solving skills and ability to multitask is essential Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results.

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow statement. Prepare financial reports including balance sheet, profit & loss account, and expense analysis. Maintain general ledger and perform bookkeeping tasks. Conduct audits and ensure compliance with accounting standards. Ensure timely finalization of accounts and submission of tax returns.

Job Description Job Title Business Management Senior Analyst, AS Location Mumbai, India Role Description Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions / units The role is part of a desk extension team and supports the Performance Management/COO team in Italy; having a local reporting line in Mumbai. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities FTE management includes Workday Activities, FTE pipeline tracking, dashboard, and housekeeping activities. Support Cost Flash preparation and get it uploaded in the system. Cost and FTE forecast upload, checks and comparison with previous forecast and comparison with Plan. Maintaining Actuals database, preparing gross walks Preparing various reports like collections report, travel report, Vacation report etc MRM/OpCo deck preparation retrieve data, filled template and checks. Support restatement activities. Involve in Annual budgeting process. Ad hoc analysis for various topics. Your skills and experience Academic qualifications in Business, Finance or related field Prior relevant work experience of minimum 5-7 years Experience in Accountancy or Management Consulting Aptitude for analytical tasks and ability to pull out the key messages Ability to constructively challenge senior colleagues Very Good Excel working knowledge Strong communication skills with excellent English, both orally and written Good knowledge of the financial sector How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Prepare and maintain financial statements and reports, ensuring accuracy and compliance with accounting standards (e.g., IFRS, GAAP).Oversee accounting operations, including managing ledgers, Required Candidate profile Conduct internal and external audits, ensuring the integrity of financial reporting. Identify any financial discrepancies, risks, or inefficiencies, and suggest corrective measures.

* Responsible for Accounts and office Admin * Job includes Invoicing, Bill and voucher entries. * Bank reconciliation, Account receivables & payroll * knowledge of Taxation, PF, GST & Compliances * Human resource and recruitment. Required Candidate profile Knowledge of working on Tally / Marg ERP system and MS office are must. Perks and benefits Bonus and incentives

SRS International School is looking for PGT - ACCOUNTANCY Teacher to join our dynamic team and embark on a rewarding career journey A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, and a growth mindset are essential for this role

Dear Candidates, We are looking for CA/CS - Female Skills:- Tally, Auditing, Taxation, Investigation, Executors& Trustees, Role of CA Exp:- 8-10yrs Salary :- 40-60k Interested Candidates Share Updated CV on this No. 7042740656/55 Thank you Team CMC