801 Accountancy Jobs - Page 3

Responsibilities: * Manage reception desk, oversee pharmacy inventory, develop soft skills. * Provide laser hair removal treatments, assist with facials & skin care and assist in skin clinic management and accounts and housekeeping Sales incentives

Curriculum Development and Delivery: Creating and implementing lesson plans that align with curriculum standards and cater to different learning styles. This includes delivering lectures, conducting practical workshops, and using various instructional techniques to engage students. Assessment and Evaluation: Assessing student understanding through assignments, exams, and projects, providing timely and constructive feedback. Classroom Management: Maintaining a positive and inclusive learning environment, managing classroom behavior, and fostering student participation and collaboration. Communication and Collaboration: Communicating effectively with students, parents, and colleagues, particip...

Key Responsibilities Record, classify, and reconcile all financial transactions in a timely manner. Prepare periodic financial statements: profit & loss, balance sheet, cash flow statements. Process accounts payable and accounts receivable. Reconcile bank statements and other financial statements. Assist in budget preparation and financial forecasting. Compute and prepare tax returns / assist with tax compliance. Perform month-end, quarter-end, and year-end closing activities. Assist with internal and external audits. Ensure compliance with accounting standards, laws, and company policies. Maintain accurate filing and financial record keeping. Identify and suggest improvements in accounting ...

Job description: Required Accountant who has experience in Books of accountants, Should have very good knowledge in Tally All bank related work, Pretty Cash,Balance reconciliation with Creditors/debtors, Preparing a monthly MIS, Maintaining a stock records. Client Communication: Communicate effectively with clients to address queries Able to do routine work independently

UK Tax Preparation o Corporation Tax o Income Tax o Capital Gains Tax o VAT o Annual Accounts Bookkeeping Payroll for small businesses Required Candidate profile Detailed knowledge and experience of tax compliance for Small Businesses (LTD) and Sole Traders

Business Consultant @ RanceLab As a Chartered Accountant or someone from a commerce/business background, you understand how businesses operate, where they lose efficiency, and what truly drives profitability. At RanceLab, were seeking a Business Consultant who can leverage their expertise to drive tangible impact for retailers and restaurants utilising our POS software. You’ll step into the client’s world by listening to how they work today, spotting gaps, and showing them more innovative ways to run their business. From training them on features they didn’t even know existed to guiding owners in making data-driven decisions, you’ll help transform our ERP from a tool they use into a growth e...

Sales Invoice, GST, Accounting, Customer Support, Stock Update, Inventory etc.

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1,...

Responsibilities: * Prepare course materials and deliver engaging lectures * Conduct assessments and provide feedback * Collaborate with department on curriculum development * Attend faculty meetings and contribute ideas Assistive technologies Accessible workspace Work from home Performance bonus Sales incentives Annual bonus

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn a...

Purpose of Job: 1.To Maintain Accounts . 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analyzing, verifying and reporting information Eligibility Criteria : 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command over English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and ability to adapt 6. Ab...

Exciting Accounts Teacher Opportunity at TIPS Madurai! Are you passionate about Accounts and ready to inspire young minds? TIPS Madurai is looking for a dynamic and enthusiastic Accounts teacher to join our team! If you're eager to make a difference and help students build strong academic foundations, we want to hear from you. Key Responsibilities: Engaging Lesson Plans: Create daily and long-term lesson plans that align with curriculum guidelines and spark curiosity. Assessments & Feedback: Regularly assess student progress, provide constructive feedback, and report grades as per schedule. International Assessments Prep: Equip students for international exams with effective learning strateg...

We at ASG Hospital Private Limited ( A Leading Eye care chain having more than 160 Hospital across the country) are looking for Accountants for our subsidy hospitals. LOCATION : Patna QUALIFICATION: 1. B.com Graduate / M.com with Hands On working experience in Tally and Excel. 2. Experience : 2-6 years of experience in core accounting. SKILLS : 1. Good written and verbal communication skills 2. Accountable to perform tasks on-time and with high quality. 3. Strong team player with ability to work independently 4. Solid organizational skills including attention to detail and multi-tasking skills 5. Good problem solving and analytical skills 6. Strong working knowledge and experience of Integra...

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Job Location- Dubai (UAE) English Communication Must Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency...

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

remote typeOn-site locationsGurugram, HR time typeFull time posted onPosted 6 Days Ago job requisition idREQ424409 Title Assistant Manager (Accounts Payable) Business unit - Finance & Accounts Reporting to - Manager (Accounts Payable) Key stakeholders - Client Finance (US) Direct reports - 10-12 (Analysts & Sr. Analysts) Duties & responsibilities What this job involves Providing a roadmap for success Working with a team, youll set the vision for every project and enforce a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (clients, consultants, contractors, agencies), as well as doing the necessary ...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

remote typeOn-site locationsBengaluru, KA time typeFull time posted onPosted 3 Days Ago job requisition idREQ407848 Responsibilities: AR Operations and Processes: Manage and oversee day-to-day operations of the accounts receivable department. Implement and improve AR procedures, and best practices to streamline processes and improve efficiency. Monitor and enforce compliance with appropriate accounting principles, regulations, and internal controls. Review and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies. Maintain accurate records of customer transactions and communication. Billing and Invoicing: Supervise the billing function, ensuring accurate and t...