410 Accountant Jobs - Page 11

AALAYA ENGINEERING PROJECT PRIVATE LIMITED 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

Omega Fish Meal & Oil Private Limited 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

Maps Laboratories Pvt Ltd 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

Responsibilities: * Knowledge of Taxation and ROC * Calculate taxes with TDS filings * Manage income tax returns and GST compliance * Ensure accurate record-keeping and reporting CA-Inter can also apply.

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. To update Posting Dates: March 24, 2025 - March 30, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, and tax withholdings. Resolve any payroll-related discrepancies and respond to employee queries. Professional Tax (PT) Filing: Manage filings related to Professional Tax as per state laws. Ensure timely and accurate compliance with PT regulations. Financial Reporting and Record Keeping: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain accurate and comprehensive financial records and documentation. Coordination and Liaison: Liaise with different departments to gather financial information and clarify billing details. Coordinate with external accountants, auditors, and other financial consultants for various financial activities. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Analyze financial trends and provide insights to the management. Internal Controls and Compliance: Implement and monitor internal financial controls. Ensure compliance with accounting policies and regulatory guidelines.

Book keeping General entries Accounts payable , receivable, Bills & invoicing updates in ERP Invoicing Tax entries Reconciliation Maintain accurate accounting records Assist the Finance team in day-to-day financial activities Managing the payroll process and preparing payroll reports Overseeing the calculation of employee pay and deductions, including taxes and benefits Ensuring compliance with government regulations, such as tax laws and provident fund Resolving payroll issues and answering employee queries Preparing monthly GST summary Consolidating the time logs and preparing timesheets for clients Be responsible for all the monthly reimbursements from employees Managing the travel of employees to the clients site including hotel bookings Effective and frequent communication with the stakeholders on all modes of communication Balance sheet Closing of books Support Deptt Head in closing activities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections.

1) Accounting of AP Invoices with applicable TDS/GST, raising DN/CN, Vendor reconciliation and resolvng vendor queries. 2) Accounting of Receivable entries / incoming receipts, raising DN/CNs and resolving customer queries. 3) Banking payments and employee payroll / expense claim processing 4) Calculation of accrual/prepayments and other entries and posting the same. 5) Assistace in finalization of books as per IndAS standards. 6) Preparation of balance sheet or other schedules and resolving auditor queries. 7) Preparation of data for GST, TDS and other statutory filings

Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. Record financial transactions (sales, purchases, expenses) and ensure their accuracy. Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. Stay updated on the latest accounting software and technologies. Assist in the preparation of budgets and financial forecasts. Utilize accounting software to manage financial transactions and generate reports. Preparing bills on daily basis. Update accounts payable and perform reconciliations Assist with reviewing of expenses, payroll records etc. as assigned. Assisting HO in closing all the financial records. Looking after Income Tax, TDS and GST compliances.

The Purpose of this role is to maintain and manage financial records and accounts. You will be responsible for recording and reconciling transactions, preparing financial statements and reports, processing payroll and taxes, and ensuring compliance with accounting standards and regulations. Freshers Can Apply, Preferred 1 Year Experience.

Job Title - Accountant cum Admin (FEMALE ONLY) Salary - $500 - $600 (paid in MVR) Food allowance : MVR 1500 Accommodation provided Accounts Duties : 1. Maintain and update financial records, including invoices, receipts, and payments. 2. Process payments and ensure accuracy and timely execution. 3. Reconcile accounts and promptly resolve discrepancies. 4. Assist in preparing financial reports, statements, and budgets. 5. Support payroll processing and employee benefits calculations. 6. Ensure compliance with tax regulations, financial policies, and company guidelines. 7. Assist in managing cash flow and tracking expenses. 8. Support audit preparations by organizing and maintaining financial documentation. Administrative Duties : 9. Provide administrative support to the accounts and management teams. 10.Maintain organized filing systems for financial and administrative records. 11. Assist in procurement, supplier coordination, and invoice processing. 12. Handle office communications, including emails and document preparation. 13.Manage office supplies and support general office maintenance. 14.Coordinate meetings, appointments, and travel arrangements as required. Requirements : • Diploma or degree in Accounting, Finance, Business Administration, or a related field. • Prior experience in accounting and administrative roles preferred. • Strong knowledge of accounting principles and financial reporting. • Proficiency in Microsoft Excel and accounting software. • Excellent organizational and multitasking abilities. • Strong attention to detail and problem-solving skills. • Ability to work independently and meet deadlines. • Good communication skills, Hindi speaking mandatory and a proactive attitude. Interested visit our office:- Swagatham Resource Management India Pvt Ltd No: 14 Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am-5pm [ All working days ] Contact HR- Swetha- 7305457998, HR Sowmiya - 7845228682 ( Feel free to call / whatsapp us for any clarification 9am to 6pm only )

Job Description : Salary: Starting from 20,000 per month Key Responsibilities: Perform basic accounting entries and maintain financial records. Assis t in data entry, bookkeeping, and reconciliations. Handle day-to-day accounting tasks and support senior accountants. Prepare and maintain reports using Excel functions such as Pivot Table, VLOOKUP, and HLOOKUP. Ensure compliance with accounting standards and company policies. Qualifications & Requirements: Education: 10th, 12th, and B.Com with a minimum of 70% marks . Accounting Knowledge: Basic understanding of accounting principles. Excel Skills: Proficiency in Pivot Tables, VLOOKUP, and HLOOKUP is required. Attention to Detail: Strong analytical and problem-solving skills. Communication: Ability to coordinate with team members effectively Experience : 0 - 1 B.com / M.com Fresher candidates required Timing : 10:00 AM - 7:00 PM Interested candidates can Share your resume in this Mail.id :- sneha@vrecruitfirst.com Contact NO. :- 7041881862

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Prepare financial statements, balance sheets, and other reports as required by management. Ensure compliance with GST regulations and file returns on time. Maintain accurate records of all transactions using Tally ERP software. Provide support to the finance team in preparation of budgets and forecasts.

Role & responsibilities Auditor: - Financial Statement Audit : Auditors examine financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Internal Control Assessment : Auditors assess the effectiveness of internal controls within an organization to identify weaknesses or deficiencies that could lead to financial misstatements or fraud. This involves evaluating processes, policies, and procedures related to financial reporting, asset management, and operational activities. Compliance Audit : Auditors verify that an organization adheres to relevant laws, regulations, and industry standards. This may include compliance with tax laws, labor regulations, environmental regulations, or industry-specific requirements. Risk Assessment : Auditors identify and assess financial risks that could impact an organization's operations or financial performance. This involves evaluating factors such as market conditions, economic trends, industry competition, and internal control weaknesses. Audit Planning and Execution : Auditors develop audit plans outlining the scope, objectives, and methodologies for conducting audits. They gather evidence through interviews, document reviews, and testing procedures to support their findings and conclusions. Communication of Findings : Auditors communicate audit findings and recommendations to management, stakeholders, and regulatory authorities through written reports and presentations. They provide insights on areas of improvement, potential risks, and corrective actions to address deficiencies identified during the audit process. Follow-Up and Monitoring : Auditors may follow up on previous audit findings to ensure that management has implemented corrective actions effectively. They may also provide ongoing monitoring and advisory services to help organizations improve their internal controls and risk management processes. Professional Development : Auditors stay updated on changes in accounting standards, regulations, and industry trends through continuing education and professional development activities. This ensures that they maintain the knowledge and skills necessary to perform their roles effectively. Preferred candidate profile CA Inter Candidates or ICWA / CMA Perks and benefits

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 1-5 years of working experience as accounts officer. Perks and benefits Best in the Industry

Designation: Relationship Officer at HDFC Bank (on roll HDB Finance) Job location:- Pune, Pimpri & Aundh (Nearby Branch) Department: Current Account, Saving Account, Home Loan / Auto Loan / Loan Against Property / Business Loan/ Auto Loan, Commercial Vehicle/ Credit Card/ Personal Loan. Qualification:- Any Graduation / Post-graduation. Experience: 0 to 3 Years CTC: - 14 K to 16 K+ Huge Incentive ( Upto 50000 ) Job Description:- Demonstrating/ Presenting/ Introducing/ Selling loan products to the client. New client acquisition Convincing customer for new product and maintaining relationship with clients Responsible for processing/ documentations of Loans & other financial services Create and drive alternate channels for business along with the regular channels Open up avenues for business through corporate channel. Analyzing of business trends and target figures to formulate new For further Details, contact- aykacommunication28@gmail.com Note: Candidates should be flexible with field work. Contact HR 8756561213 (Call or WhatsApp)

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

Role & responsibilities Key Responsibilities: Import Accounting: Maintain accurate records of all import transactions, including invoices, duties, and taxes. Customs Compliance: Ensure compliance with customs regulations, including duty structures, HS codes, and import tariffs. Cost Analysis: Calculate landed costs, including freight, insurance, duties, and taxes, to ensure accurate product costing. Documentation Management: Review and verify import documentation such as Bills of Lading, Invoices, Packing Lists, and Certificates of Origin. Payment Processing: Coordinate with banks and suppliers to process import payments, LC (Letter of Credit) settlements, and foreign remittances. Reconciliation: Perform monthly reconciliation of import-related accounts, including supplier payments and duty calculations. Taxation & Compliance: Ensure adherence to GST, VAT, and other applicable tax regulations related to imports. Financial Reporting: Assist in preparing financial reports and statements related to import transactions. Collaboration: Work closely with procurement, logistics, and finance teams to ensure smooth import operations. Audit Support: Provide necessary documentation and support during internal and external audits related to imports. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. 3+ years of experience in import accounting or international trade finance. Strong knowledge of import regulations, customs duties, and taxation. Proficiency in accounting software (SAP, Tally, or similar) and MS Excel. Experience with Letters of Credit (LC), foreign exchange transactions, and banking procedures. Excellent analytical, problem-solving, and communication skills. Attention to detail and ability to manage multiple transactions simultaneously. Perks and benefits

Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz

DUTIES and RESPONSIBILITIES The Staff Accountant will provide key support to the accounting department by performing the following essential job duties: We are seeking a capable Staff Accountant to join a dedicated team for a full-time role in a busy and growing multi-entity company. You should be a sound accounting professional as well as an individual who likes to take ownership of their responsibilities and is self-motivated with a disciplined and methodical approach to duties and responsibilities. DUTIES and RESPONSIBILITIES Prepare accounting related entries to numerous registers, journals, and logs Vendor uploads / accounts payable Uploads for various allocations Provide explanations of your processed transactions Maintain accrual reports and amortization schedules Support in the month-end period close Support in annual financial audits Follow our companys established accounting processes Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry Interface and assist accounting team in resolving problems, GL coding questions, and process improvement Perform such other accounting, financial, or administrative tasks as required Import detailed accounting journals in ERP accounting system ADHOC projects in support of the accounting department QUALIFICATIONS and REQUIREMENTS 3+ years of general professional accounting experience Proven understanding of accounting fundamentals ERP Accounting software experience (NetSuite, etc.) (highly preferred) Experienced with expense reporting/paperless AP software programs Solid Advanced Excel Skills with pivot tables and VLOOKUP's (a MUST have) Skilled with MS Office: Word, PowerPoint, Outlook & Teams Basic knowledge or understanding of Salesforce (a plus) BS Degree in Accounting or Finance (or the equivalent of experience/education) Highly skilled in dealing with financial and numeric data Possess excellent written and verbal communication skills Strong problem-solving, organizational skills, and the ability to multi-task

Textile Manufacturing Company in Mumbai is hiring for'' Account Executive / Tally Accountant''... -Work from Office only -Location - (Ghatkopar & Bhiwandi) -Immediate Joiners -Only male candidates -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile 1-3 years experience Only Male Candidates Immediate Joiners Candidates looking for salary above Rs 25000 per month, pls do not apply

Responsibilities We are looking for a candidate who is good in Tally and Excel sheets. Should be able to create reports using excel and should have knowledge of GST and IT compliances. Desired profile of the candidate We are specifically looking for a seasoned accountant who has experience with Tally and excel sheets. Experience with a contracting firm would be a plus. Qualification - B.Com Exp.- 1-10yrs

We are looking for a meticulous and proactive Site Accountant to manage financial operations at our project site. The role involves maintaining accurate financial records, overseeing cash flow, processing payments, and ensuring compliance with company policies and accounting standards. Key Responsibilities: Financial Management: Manage daily financial transactions, including site expenses, petty cash, and payment disbursements. Maintain accurate records of all site-related financial activities. Budgeting & Cost Control: Assist in preparing budgets for site operations and monitor expenses against allocated budgets. Identify cost-saving opportunities without compromising on project quality or deadlines. Vendor Management: Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve any discrepancies. Reporting & Documentation: Prepare daily, weekly, and monthly financial reports, including expense summaries and cash flow statements. Ensure proper documentation and filing of all financial records for audit purposes. Payroll Support: Coordinate with HR and site management to ensure accurate labor attendance and wage disbursements. Handle queries related to payroll discrepancies. Compliance & Audits: Ensure all financial transactions comply with company policies, tax regulations, and statutory requirements. Assist in internal and external audits related to site financials. Coordination with Head Office: Regularly communicate with the central accounts team regarding financial approvals, reporting, and reconciliations. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: Minimum 2-4 years of experience in accounting, preferably in construction or infrastructure projects. Familiarity with site-based accounting operations is a plus. Skills: Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and MS Office Suite. Strong attention to detail and analytical skills. Excellent communication and interpersonal skills. Ability to work independently and handle pressure in a dynamic environment. Certifications (Optional): CA Inter or equivalent certification is an advantage. Work Environment: Based at the project site with occasional visits to the corporate office if required. Why Join Us? Be a part of challenging and impactful construction projects. Opportunity to grow within a reputed organization. Competitive salary and benefits package.

Key Responsibilities: Perform GST reconciliation (GST 2A & 3B) and ensure accurate return filing. Handle TDS deduction, reconciliation, and filing in compliance with regulations. Manage Income Tax return filing and advance tax payments. Ensure compliance with GST, TDS, and Income Tax regulations. Maintain accurate accounting records and financial reporting. Utilize Advanced Excel for data analysis, reconciliation, and financial reporting. Qualifications & Skills: Bachelors or Masters degree in Finance, Accounting, Commerce, or a related field. Strong knowledge of GST regulations, tax filing procedures, and reconciliation processes. Proficiency in Accounting Software and MS Excel; experience with SAP or ERP systems is a plus. Excellent analytical skills, attention to detail, and accuracy. Strong organizational, communication, and problem-solving skills.