873 Accountant Jobs - Page 17

Filing GSTR1 & GST3B, Annual Returns, Audit Min 2 - 4 yrs exp in GST & TDS compliance Filing TDS returns 24Q,26Q GST/TDS Reconciliation Draft & Respond to GST notice Handle GST Assessment Good Exp in Tally Coordinate Data collection for compliance Required Candidate profile 2 - 8 years exp in accounting Min 2 - 4 yrs exp in GST & TDS compliance Expert in Return Filing Liaise with auditors, tax consultants Expert in English & Hindi Able to work independently

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

Interview for the post of Accounts Executive - Male Company: VPN Controls Pvt. Ltd. Plot No A1, Sector 59, Jharsently, Ballabhgarh, Faridabad. Whatsapp/Mobile: 9899546490 Shall have own bike. Required Candidate profile Required Male Accounts Executive with 2 to 4 years of experience in manufacturing company in Accounts working experience of Tally, GST Return, TDS Returns, Balance sheet, Bank Reconciliation.

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Accounting, Preparation and Filing Income Tax Returns, GST Returns, TDS returns , PT returns, Advising clients of Statutory Compliances, Labour Law Compliances. Handling Statutory.

You will be handling routine Accounting functions, salary preparation, purchase order payments, vendor dealing, MIS reports, GST data compilation and return, dealing with govt departments, taxation matters handling etc. Required Candidate profile B.Com, 8-10 years of experience in Accounts department with Builder / manufacturing industry, Good communication skills, good track record, Tally , taxation knowledge is must.Nearby candidate prefered

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers Logistic company exp mandatory

Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Job Responsibilities: Liaise with clients to provide the best solutions as a chartered accountant Conduct audits, maintain financial management and deal with taxation File income tax returns, and prepare monthly, quarterly, and yearly reports Guide and monitor colleagues to achieve the best accounting practices Required skills and qualifications Completion of CA (any specialization) Bachelors degree in any field Proficiency in working with computerized accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills

Job Description: We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities: Handle day-to-day accounting independently Prepare and manage sales bills Maintain complete stock records in software Ensure compliance and documentation for TDS, GST, and collections Manage full-cycle accounting operations for the textile firm Work with accounting software; Tripta (Radix) experience preferred Required Skills & Qualifications: Proven experience in accounting roles (preferably in a textile or similar industry) Strong knowledge of TDS, GST, collections, and general accounting p...

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

Accountant GST & TDS Specialist We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities Handle day-to-day accounting independently . Prepare and manage sales bills . Maintain complete stock records in software . Ensure compliance and documentation for TDS, GST, and collections . Manage full-cycle accounting operations for the textile firm. Work with accounting software ; Tripta (Radix) experience preferred. Required Skills & Qualifications Proven experience in accounting roles (preferably in a textile or similar industry). Strong knowledge of TDS, GST, collections,...

Experience in US Taxation /Accounting Minimum qualification - Inter CA Preparation/ review of the U.S. Federal (Form 1120), State and local income tax returns including estimates & extensions. Pass Debit, Credit Entries, Bank Reconciliation.

Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; Lead and guide assistants to execute assignments within deadlines; Implement best audit management practices; Maintain sustainable client relationship.

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

Posted On 27th Jun, 2025 : Were Hiring: Accounts & Payroll Officer Location: Khoda, Sanand (Near Krishna Lila Hotel), Ahmedabad, Gujarat 382170 Experience: 2 to 8 Years Working Days: 6 Days a Week Timings: 9:30 AM – 6:30 PM Qualification: Graduate Salary: Up to 6.5 LPA- 7 LPA (Based on experience & performance) Join a reputed French-origin metal manufacturing company with over 120+ years of legacy in woven and perforated metal solutions ! Key Responsibilities: Payroll Management: • Handle full-cycle payroll for wage & full-time staff • Manage PF, ESI, TDS, salary disbursements, and compliance Accounting: • Maintain general ledger, AP/AR, invoice processing • Bank reconciliation, vendor payme...

Minimum B Com , Advanced Excel , Knowledge of Tally •Cashbook •TDS •GST •Book Keeping •Bank Reconciliation Married Male Candidate living in South Kolkata are prefer Command on Hindi, English and Bengali, Tally and Advance Excel

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps, 3 yrs in collections & claims handling Minimum 3 years of team handling experience on papers Minimum 6 years of experience with SAP Should have prepared SOPs/DPMs Should have driven minimum one project in OTC other than excel Macros. Same needs to be explained with quantification of benefit realized (FTE Or Value) Should be aware of current SLA s and KPIs of the process, with targets in % and how they are calculated Excellent verbal and written communication skills are mandatory Good understanding of Accounting principles and practices and has complete understanding of his / her process fits into the client con...

For our client, a company into music business, we are looking for an executive. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. SALARY UPPER LIMIT IS 4 L depending on your skill sets. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

1. Documenting day to day Financial Transactions of the company. 2. Reconciling already documented reports, statements and various transactions. 3. Exposure in GST, Tax Return, TDS 4. Fees collection & maintain records Required Candidate profile Skills Required: Basic Accounting Knowledge Hands on Tally ERP GST Filing Knowledge Should be able to work independently.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors de...

Leading garments exporter looking for accounting and Tally Works noida based C 74 Sector 8 Noida UP 201301 Whatsapp: 9873344164

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes...