410 Accountant Jobs - Page 13

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile Tally, Excel knowledge capitalplacement04@gmail.com Phone no- 8370014003

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

Looking For MBA (Finance & HR) who are ready to work on Cloud with ERP Finance and HR Applications with latest technology in the Cloud ready to work with MNC Client for Hyderabad and Bangalore location . Should have good communication skills.

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 3 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS-Excel is must. Should have Good Communication in English. Should have knowledge in finalisation of accounts, Auditing in Tally, Taxation work of individuals, firms and companies. Filing of income tax returns, TDS, GST returns. Share your Profile to yuvaraju@prodigyrecruit.com or call 9884286090

Hiring for Accountant (Fresher ) MCom Mandataory 6 days of working and sunday fixed off Job location - Hennur

You should have good experience of BOOK KEEPING, JOURNAL ,GST forms and T.D.S. You should have good knowledge of accounting practices with latest accounting trends. Excellent communication skills and good personality is required. Required Candidate profile Should have good writing skills in English to be able to communicate on email. Coordination with the Branches . Knowledge of Tally Immediate joiner required

We are seeking a highly skilled and detail-oriented Accountant with expertise in taxation and invoice management to join our finance team. The ideal candidate will have a strong background in accounting principles, tax regulations, and the ability to efficiently process invoices. This role is key to maintaining financial accuracy and ensuring compliance with all tax laws. Role & responsibilities Prepare and maintain financial records, ensuring accurate and timely reporting Manage and oversee tax-related tasks including preparation of tax returns, tax compliance, and tax filings Prepare and process invoices, ensuring that they are accurate and timely Monitor and review accounts payable and receivable Reconcile financial discrepancies by collecting and analyzing account information Assist in month-end and year-end close procedures Assist with audits and provide supporting documentation as required Stay updated on tax laws, accounting principles, and financial regulations to ensure compliance and optimize tax planning strategies Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements Collaborate with the finance team to ensure efficient accounting practices Preferred candidate profile Bachelors degree in Accounting, Finance, or related field Proven experience as an accountant with a focus on taxation and invoice management Strong knowledge of tax regulations and accounting principles Excellent attention to detail and organizational skills Strong analytical and problem-solving abilities Ability to manage multiple tasks in a fast-paced environment Effective communication skills, both written and verbal Knowledge of financial regulations and compliance standards

Uma Superspeciality Hospital 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

Hiring accountant for Lighting company Bangalore. Good company and culture to work. Min 5 to 10 yrs exp and should be exp in Tally also . Pls apply who can join on immediate basis. Required Candidate profile Share CV on sarika.vasdev@provsionconsulting.in

Job description: Accounts Payables Invoice Processing Vendor Payments Required Candidate profile: Qualification: B.Com/M.Com/MBA (Finance) Experience: 5 to 10 years having a track record of stability in career. Note: People form Durgapur and adjacent areas may only apply. Contact @9933513390

MOXSH Overseas Educon 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

Facilus Facility Management 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

Hotel Savvy Grand 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

We are looking for an experienced Accountant with expertise in bookkeeping and statutory compliances for the real estate and manufacturing industries. The ideal candidate should have a strong understanding of Indian taxation, compliance regulations, and Tally. Semi-qualified CAs who have completed their articleship along with a graduate degree are preferred. However, candidates with relevant experience and skills in these industries are also encouraged to apply. Further, fresher candidates who are eager to learn, grow and build a strong career foundation with us. If you have a passion for accounts, a willingness to learn and a proactive attitude, we want to hear from you! The position is full-time, with working days from Monday to Saturday at Bengaluru location. We offer a competitive salary. If you have the required expertise and are looking for an exciting opportunity, apply now! Role & responsibilities : Strong understanding of Indian taxation, compliance regulations, proficiency in MS Excel and Tally for book keeping. Good communication skills Semi Qualified CA who have completed their articleship and has a graduate degree. Other candidates who possess requisite knowledge and skills in real estate and manufacturing industries including fresher candidates who have completed graduation

Key Responsibilities: Day-to-Day Accounting: Maintain accurate books of accounts using Tally software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Maintain records of all GST transactions and ensure compliance with GST regulations. Assist in GST audits and filing of annual returns. PetPooja Integration: Monitor and reconcile PetPooja transactions and ensure the accuracy of data. Manage daily sales and expenses entries from PetPooja system into Tally. Coordinate with the operations team to ensure accurate data input in the PetPooja system. Financial Reporting: Prepare monthly, quarterly, and yearly financial reports. Generate profit and loss statements, balance sheets, and other financial reports. Assist in the preparation of budgets and forecasts. Other Responsibilities: Assist in internal and external audits. Liaise with vendors, suppliers, and clients regarding payment and billing queries. Assist in payroll processing and related tax filings. Ensure that all statutory and regulatory requirements are met. Skills and Qualifications: Educational Qualification: Bachelors degree in Commerce (B.Com) or related field. Technical Skills: Expertise in Tally ERP for accounting and financial reporting. Familiarity with PetPooja system for restaurant or retail management. Strong understanding of GST and experience in filing returns. Knowledge: In-depth knowledge of accounting principles and practices. Familiarity with basic tax laws and financial regulations. Strong MS Excel skills and ability to handle large data sets. Attention to Detail: Ability to work with a high degree of accuracy and attention to detail.

We are looking for a detail-oriented Accountant to manage financial records, taxation, and budgeting for our bio-CBG plant projects. Responsibilities: Maintain financial statements, invoices, and ledgers. Handle taxation, GST filings, and compliance. Prepare budgets, financial reports, and cost analysis. Coordinate with auditors and ensure regulatory compliance. Requirements: Bachelor?s degree in Accounting, Finance, or a related field. 2+ years of accounting experience, preferably in the industrial sector. Proficiency in Tally, MS Excel, and accounting software. Strong knowledge of taxation and financial regulations.

Yogleela sulphur and agchem ind 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

Statutory Payments: Handle the timely and accurate processing of statutory payments such as taxes, GST, and other regulatory obligations. Online Payments Management: Execute and manage online payments for various operational expenses and vendor payments, ensuring accuracy and timeliness. Communication and Interpersonal Skills: communicating financial information clearly and building strong relationships internally and externally. Transportation and Meetings: Utilize personal two-wheeler for bank visits, meetings with auditors. Conveyance will be provided. Immediate Joiner: Ability to start immediately and hit the ground running, contributing positively to the finance team and organizational goals from day one.

Candidates located in Mumbai are preferable - Day Shift 1 Vacancy for Senior Analyst (Day Shift) - Inter CA or MCom with minimum 4-5 years of experience in the finalization of accounts. Job Description Good knowledge of accounting and advanced excel. Reconciliation of bank statements and bank books on a daily basis of US clients. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving the issues. Maintaining controls by preparing and implementing policies and procedures. Monitoring the work of team members and resolving their queries. Working on Saturdays to meet deadlines, if required. Plan and ensure that the deadlines are met. Have good fluency in English Office Timings : (Flexible Day Shift) Location: Near Andheri East (15 minutes walking distance from Andheri station & 1 minute minute walking from WEH Metro station ) Soft Skill Good knowledge of accounting platforms like Quickbooks will be added advantage. Good knowledge of excel. Interested candidates may apply on the portal or get in touch via email at hr@cpaservices.biz

Maintain accurate records of financial transactions and general ledger accounts. Handle GST calculations, filings, and reconciliation Ensure timely TDS deduction Assist in accounts payable and receivable management. Prepare bank reconciliations

Kat Technologies 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

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 1 to 6 Years Experience in Accounts Department.

Prepare invoices, vouchers. Prepare financial reports Handle petty cash and maintain cash flow records. Raising request for payments of vendors Administrative Duties Handle office documentation Maintain office supplies and manage vendor relationships Required Candidate profile Excellent organizational and multitasking skills. Strong communication and interpersonal skills. Proficiency in MS Office (Word, Excel, PowerPoint

-Financial Record keeping: Maintaining accurate and up-to-date financial records, including recording transactions, preparing invoices, and updating ledgers. -Accounts Payable and Receivable: Managing invoices, processing payments, and ensuring that outstanding debts are collected promptly. -Bank and cash Reconciliation: Monthly comparing the company's financial records with bank/Cash statements to ensure that all transactions are accurately recorded and accounted for. -Tax Compliance: Ensuring that the company's financial activities are in compliance with relevant tax laws and regulations. This includes preparing and submitting Monthly/Quarterly STPI, GST, TDS, MSME returns and supporting documents. -Audit Preparation: Coordinating with auditors during internal and external audits to provide necessary financial documentation and explanations. -Software and Tools: Utilizing accounting software(i.e. Agresso and Tally) and tools to streamline financial processes, improve accuracy, and enhance efficiency. -Cash Management: Monitoring cash flows to ensure the company has adequate liquidity to meet its obligations and make informed decisions. -Finalisation.