1198 Accountant Jobs - Page 13

Maintain and update day-to-day accounting entries in Tally or ERP system. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.

Hiring for Accountant - Mohali Qualification: B.Com Experience: 5 Years in Accounting Salary: Up to 50k Working Days: 6 Days a Week Male Candidates Only Candidates Should be Comfortable in Punjabi Language. Share CV@9988352892 HR- Sonali Rana

Vacmet India 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. Disclaimer: This job ...

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Responsibilities 1. Banking Transaction Accounting on day-to-day basis. 2. Bank Reconciliation on Monthly basis. 3. Accounting & Reporting relating to Intercompany Loan. 4. Raising Advice / invoice to inter unit of the company. 5. Balance Confirmations with inter division and inter companies. 6. Quarterly balance confirmation of various bank accounts. 7. Bank Reconciliation Statement. 8. Reconciliation of TDS and Input GST Credit. Required skill set 1.Journal entry, Tds, Bank Reconciliation, gst, accountanttally.

Minimum 7-10 Years of Experience. • B.com or any Graduation • Industry Preferable: Import/Export, Audit, Trading, Banking • Multangular Preferable: Hindi, Telugu • Must have handle day to day accounting operations reconciliation import and.. Required Candidate profile and export (pre & post) Clearances and operational work. • Must have far knowledge in banking related works like LC, BG, TT Remittance, I /EDPMS, etc. • Should be capable of independently handling a..

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling ...

We are presently looking for following teaching professionals Marine Engineers with MEO Class I CoC Master Mariners FG ETO All teaching professionals need to have completed TOTA/TOTI/VICT at the time of joining. We are also inviting applications for the following non-teaching position: Accountant CA with minimum 4 years experience Candidates who wish to apply may send their resume to: Candidates who wish to apply may send their resume to: Tolani Maritime Institute Talegaon - Chakan Road Induri, Talegaon Pune - 410 507 INDIA

ERP Functional Consultant /ERP Implementation Consultant (Accounting Focus) - Readywire (Automotive ERP) Job Title: ERP Functional Consultant /ERP Implementation Consultant Location: Remote, Chennai, Hyderabad, Kolkata, Ahmedabad, Pune, Delhi, Bengaluru Job Type: Full-time Experience: 1-3 Years Job Summary Readywire, a leading cloud ERP solution for automotive dealerships, is seeking a driven ERP Functional Consultant with a strong accounting background. You will play a pivotal role in implementing, customizing, and supporting our ERP system, ensuring seamless integration of financial processes and driving efficiency for our clients. Your expertise in both accounting and ERP systems will be ...

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Account...

Experience: 3+ years Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role? You will be the Finance Guru behind our growth....

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

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

We are seeking an experienced Accountant with a strong background in the restaurant industry to manage financial records, oversee tax compliance, and provide detailed financial reporting. The role requires expertise in tracking inventory costs, analyzing profit margins, and managing payroll processes, including tips allocation. The ideal candidate will collaborate with restaurant managers to develop budgets, monitor cash flow, and ensure compliance with tax regulations. Proficiency in accounting software and knowledge of restaurant-specific KPIs, such as food and labor cost percentages, are essential. Bachelors degree in Accounting, Finance, or a related field (CA/CPA certification is a plus...

Candidate must be equipped with knowledge of Tally,MS Excel.Work Profile of GST,TDS,PT Returns,Invoice Preparation.Candidates having Knowledge of Zoho will be additional advantage. Responsibilities: Accounting Operations: Maintain accurate and up-to-date financial records using Tally. Perform data entry and reconciliation of accounts. Prepare and process invoices. Manage accounts payable and receivable. Tax Compliance: Prepare and file GST returns. Calculate and file TDS returns. Prepare and file PT (Professional Tax) returns. Stay updated on changes in tax regulations. Financial Reporting: Generate and analyze financial reports using MS Excel. Prepare monthly and annual financial statements...

Tally Erp-9 & Tally Prime, Ms-Office TDS Payments & TDS Return GST Monthly Return, GST Annual Return And GST Audit Finalisation Of Accounts Income Tax Return Filing (All Forms) Tax Audit Filing Roc Filing Pf & Esi Return P.Tax Return Internal Audit

You will be involved in trade life-cycle including trade booking, pricing and corporate actions Custodian/Prime broker reconciliation to identify and resolve any trade related discrepancies Liaising with prime brokers/ custodian/ funds middle office teams for trade confirmation, settlements, treasury management and reconciliations Responsible for accounting trading and non-trading transactions & maintaining book of accounts Record and maintain investors commitment, capital calls, drawdowns, distributions and liquidation. Prepare call & distribution notices, payment details and related schedules Process capital activities, i.e. subscription, redemption, transfers, switches Allocation of inves...

Role Overview: We are seeking a skilled Client Accountant with hands-on experience in SWIFT payment processing to manage client transactions, perform reconciliations, and ensure accuracy in cross-border financial operations. This role demands precision, compliance awareness, and strong communication with both internal teams and external banking partners. Key Responsibilities: Manage client accounting entries related to international payments. Process and monitor SWIFT transactions (MT103, MT202, etc.) accurately and on time. Reconcile payment confirmations, identify discrepancies, and resolve issues. Collaborate with banks and internal teams to track and validate payment flows. Ensure compli...

Requirements Hands-on experience with auditing, journal entry, sales cycle and goal-setting. Exposure to accounting processes, client servicing, etc. Assist with the preparation of financial statements Analyse and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets Prepare and file local compliance reporting as necessary Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Act as a liaison for vendors to reconcile any billing discrepancies Follow up on payments and coordinate with clients for timely collections without delays. Qualifications and skill...

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. GST work/ filling of monthly return/Reco/Annual return etc. 5. TDS deduction /deposit and TDS reports.

Job Title: Chartered Accountant (CA) Manufacturing Industry Experience: 3+ Years Department: Finance & Accounts Reporting To: Finance Manager / CFO Job Summary We are seeking a qualified and experienced Chartered Accountant with a strong background in the manufacturing sector. The ideal candidate will manage and oversee financial operations, ensure statutory compliance, and support strategic decision-making through accurate financial reporting and analysis. Key Responsibilities Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards. Oversee costing, budgeting, and variance analysis related to manufacturing operations. Manage month-end...

Experience in general accounting.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure accurate record-keeping practices * Oversee budget planning & analysis * Conduct monthly closings & reconciliations LEDGER AND INVOICING