1131 Accountancy Jobs - Page 44

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

Candidates should have a basic working knowledge of the Six Sigma process or other process improvement frameworks. They should demonstrate the attitude and necessary inclination to look at problems as systemic processes, perform relevant data collection on the issue, and analyze to identify the cause of the problem to help design solutions. The Operations Excellence Intern role is about helping a company streamline operations and boost efficiency. As an intern, youll be involved in projects that identify areas for improvement and implement changes to make processes smoother, faster, and more cost-effective. JOB FUNCTIONS AND RESPONSIBILITIES The responsibilities will include, but are not res...

Summary of the role Waystone Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls. The Senior Associate - Internal Audit plays is a supporting role to the Director or Manager Internal Audit. Holding a position in the third Line of Defense, Internal Audit will perform risk based audit testing on Waystone entities. This role will be responsible for performing testing indicated on the Internal Audit Program as agreed. Duties and Responsibilities Internal Audit Function Working with the Audit Director or Audit Manager Interna...

Role To make payments on time to creditors including payroll and related disbursements to employees as well as all statutory payments To prepare data for reconciliation of accounts including periodic stock statements To check for timely renewal of applicable insurances, licenses, certificates to mitigate risk of future liability Responsibilities Makes timely payments to creditors of Hindustan Marketing Company and Cama Electricals Pvt. Ltd. Makes daily payments to the Principal as per terms of contract and ageing reports Disburses payment to other creditor within terms of contract and approvals Disburses salary and related payments such as tour bill reimbursements to employees on time Makes ...

-Deliver engaging lectures and seminars in commerce-related subjects such as accounting, finance, business law, and economics. Subject - Business Studies , Accountancy , Economics

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure compliance with tax laws through audits * Manage accounts payable/receivable cycle * Maintain accurate records, reconcile statements

Job Description We are seeking an experienced Accountant to join our team, dedicated to providing accounting & taxation services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 1-3 years of hands-on experience in taxation, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Prepare financial statements & tax returns for various entities. Management of a client portfolio of SME'S & larger corporations. Tax planning for clients & provide advice that spans across various client industries. Prepare financial reports and support audit processes as required. Collaborate wit...

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 ...

Role & responsibilities A full time opportunity for someone looking to build a carrier in US & Canada Bookkeeping. The candidate will be responsible for full charge accounting and communication with US/Canadian client which would include preparation of accounts, review, finalization and overlooking taxation requirements as needed. The role will involve your attention to multiple industry such as Real estate, SaaS, B2B, Marketing companies, Trading and manufacturing concerns. A great attention to detail and multi tasking skills are required to suit the job position. The duties will include: - US & Canada Bookkeeping in Quick books and Xero - Reconciliation of bank, cards, undeposited fund, A/...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and journal entries. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate data entry into Tally ERP software and maintain a high level of accuracy in all financial records. Perform GST compliance tasks such as filing returns (GSTR-1) on time and ensuring timely payment of taxes. Assist with import documentation processes related to imports from China. Desired Candidate Profile 2-7 years of experience in general accounting or e-commerce industry. Proficiency in using Tally ERP software for bookkeeping purposes. Stron...

We are seeking an experienced Finance Executive with expertise in reading profit sheets, preparing budgets, petty cash, invoices, cash vouchers, payment vouchers, cash bills and excel sheets. Contact HR Drashti - 9619895918 Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

Maintain day-to-day accounts in Tally/ERP. Manage accounts payable & receivable. Prepare GST, TDS returns, and assist in audits. Reconcile bank statements and handle petty cash. Ensure compliance with accounting standards & company policies.

Acharya Sudarshan Trust is seeking dedicated academic staff for Acharya Shri Sudarshan Patna Central School Patna, and all its other schools operational in different parts of Bihar and Jharkhand.(Barh, Bakhtiyarpur, Sitamarhi, Bermo, Bikramganj,Deoghar ) 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 9. Executive Officer 10. Hostel Warden ((Male/Female) 11. Faculty For A.I , Robotics, Skill Education as per the NEP Requirements:- Strong Communication Skills English & Computer Proficiency .* Lodging and fooding Facility in the Campus. ...

Review & manage accounts payable & receivable. Review & analyze financial data & create reports on financial status based on the analysis results. Create timely & accurate accounting reports & present them to company's executives & senior management. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

Job Description We are looking for an Audit & Tax Associate with at least 1 year of experience in Income Tax, GST, and Audit assignments . The ideal candidate must have strong skills in Excel & Tally and should be enthusiastic about taking on diverse assignments, including management consultancy . Key Responsibilities Assisting in Statutory, Tax, and Internal Audits Working on Management Consultancy Assignments Preparation and filing of GST Returns, TDS Returns, and Income Tax Returns Maintaining accurate books of accounts in Tally ERP / Tally Prime Preparing and reviewing financial statements and audit reports Coordinating with clients and ensuring compliance with applicable laws Eligibilit...

Finance Analyst - Accounts Payable What this job involves: Responsibilities: Monitor transactions in bank statements Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Daily SLA adherence and reporting Provide assistance during internal/ external audits Perform WHT / TDS / TCS / GST workings as per country requirement Provide floor support in the absence of supervisor Expense reports: Review expense reports submitted by employees for overall reasonableness; ensure that users are not in violation of Corporate Travel Policy and Government regulations. Help Desk: Provide backup support and engage in solutions to user problems to ensur...

Job description Roles and Responsibilities:- The Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Accounting knowledge pertaining to entries/JVs in books of Accounts. Hands on experience in Tally/Zoho books preferable Needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and...

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable /Payable, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Work: Daily sales/purchase/expense entries in Tally Prime Bank & payment gateway reconciliation (Razorpay/PayU/etc.) Marketplace recon: orders, returns, fees, TCS (support file prep) Provide data for GSTR-1/3B/2B and TDS (CA will file)

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, journal entries, and general ledger maintenance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing TDS returns, GST filings, and other relevant tax documents. Maintain accurate records of all transactions using advanced Excel skills like pivot tables, vlookups, hlookups etc. Perform purchase entry management and maintain a high level of accuracy in bookkeeping. Desired Candidate Profile Proficiency in MS Office applications, especially Advanced Excel formulas like pivot tables & VLOOKUP/HLO...

B.Com Graduates Accounts Executive Responsibilities: Bookkeeping and ledger maintenance Assistance in preparation of GST and TDS returns Support in statutory filings and reconciliations Hands-on work on accounting software (Tally, Excel, etc.) Article Clerks Responsibilities: Assist in audit assignments and tax compliance Prepare working papers and reports Exposure to Income Tax, GST, TDS, ROC filings Learn under mentorship of qualified professionals Semi-Qualified CAs Responsibilities: Lead and execute audit assignments Prepare financial statements and tax returns Supervise junior staff and coordinate with clients Ensure timely completion of deliverables Qualified CAs Responsibilities: Mana...