588 Accountant Jobs - Page 18

Hiring Accounts Officer Location- Chandigarh/Mohali Salary - Best in industry Qualification- B.Com/BBA Exp- 5+ Years in Accounting filed with real estate Skills- GST, TDS, CAM Charges Interested can call@9915746251

Urgent Hiring For Food Industry Manager / Accountant 2 Years Experience In Food Industry Knowledge of TDS, GST ,Tally Location- Ghaziabad ( Delhi ) Salary upto 35k Day Shift 6 Days Working Drop Your CV 7011890554

Required accountant with strong knowledge of GST , tally , TDS min. 1 year exp. Salary - upto 40000 working days - 6 days Shift Time - 10 AM to 7PM call/ whats app 7840005099

Required Accountants with strong knowledge of GST, Tally, TDS Exp.. min.. 1 yr in Accountant Location:- Ghaziabad salary upto:- 40k NO cab 6 days working shift timing- 10am to 7pm Drop cv 9931176310 Required Candidate profile looking for immediate joiner.....

Company is Big and Reputed name in Medicine. Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Job Location - Moraiya For any Query, call 8000044060 Required Candidate profile Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Spectrum Embedded Solution is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

seko shivam engitech is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

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 context Intense focus on SLAs, VoC, governance, client engagement and service delivery Continuosly drive process and quality improvements across the team Plays a critical role in recruitment, process training, talent management, talent engagement, etc Shift- UK Shift (WFO Only) Job Location- Pune (Viman Nagar) Qualifications a) Commerce / Accounts Graduate b) Semi qualified accountants

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Filling SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Filling

Job Title: School Accountant for IGCSE and CBSE School Location: Kukatpally, Hyderabad Job Type: Full-time Qualification:- Graduate Experience: Minimum 3 year

Skills : Knowledge and operation of excel or tally

Inter CA with 3 to 5 Years of Experience in Accounting field. Heading a team of 3-4 Accounts executives. Timely & accurate recording of all accounting entries, reconciliation. Liaisoning with consultants, bankers, statutory authorities. Required Candidate profile Compliance of GST, Income Tax, Labour laws, Factory Act. Cash flow planning & projection. Internal & statutory audit. Preparation of Profit & Loss account, Balance Sheet. Excellent leadership skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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

Key Responsibilities 1. Accounting Entries & Transaction Recording Accurately record all financial transactions, including purchases, sales, receipts, and payments, in the accounting system (e.g., Tally ERP, QuickBooks). Ensure each transaction is supported by valid documentation such as invoices, receipts, and payment vouchers. 2. Bank Reconciliation Perform monthly bank reconciliations to ensure the accuracy of cash balances and identify discrepancies. Investigate and resolve any variances between the company's records and bank statements. 3. Vendor Reconciliation Reconcile vendor accounts regularly to ensure timely payments and resolve any outstanding issues. Maintain positive relationships with vendors to facilitate smooth financial operations. 4. Statutory Compliance & Taxation Assist in the preparation and filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS, and Professional Tax. Ensure compliance with local tax regulations and maintain proper documentation for audits. 5. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements, including Profit & Loss accounts and Balance Sheets. Analyze financial data to identify trends, variances, and areas for improvement. 6. Audit & Documentation Support Assist internal and external auditors by providing necessary documentation and explanations. Maintain organized records of all financial transactions and supporting documents. 7. Cash Flow Management Monitor daily cash transactions and ensure adequate liquidity for operational needs. Prepare cash flow statements to track inflows and outflows. 8. General Ledger & Journal Entries Post journal entries to the general ledger and ensure accuracy in account balances. Review and reconcile general ledger accounts periodically. Required Skills & Qualifications Education: Bachelor's degree in Commerce (B.Com) or equivalent; additional certifications (e.g., CA Inter, CMA) are advantageous. Experience: Minimum 23 years of experience in accounting roles. Technical Skills: Proficiency in accounting software such as Tally ERP, QuickBooks, or SAP. Knowledge: Understanding of Indian tax laws, including GST, TDS, and Professional Tax. Analytical Skills: Ability to analyze financial data and prepare reports. Communication: Strong verbal and written communication skills. Attention to Detail: Meticulous in handling financial data and documentation.

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 investors economic interest, computation of management fees, performance fees, high watermark, preferred return, carried interest and preparation of investor statement Preparation of financial statements along with periodic NAV calculation while maintaining working papers for the funds and investor economic allocations Regular connects with funds finance and operations team .

Accounts Executive|| Experience: 2-4 years || Location: Sec 13, Gurgaon || Male Required Urgent Hiring of Accounts Executive, Gurgaon Location: sec 13, Rajiv nagar, Gurgaon Working Days: Monday- Saturday Designation: Accountant Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and send out invoices to clients via email or mail. Maintain accurate records of all financial transactions using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining proper documentation. Provide excellent customer service to existing clients, resolving any issues promptly. Desired Candidate Profile 2-4 years of experience in accountancy, bookkeeping, or related field. Proficiency in Tally Prime software; knowledge of GST laws and regulations an added advantage. if interested share your CV at essveeconsultant3@gmail.com Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. https://forms.gle/8yFiRxgC4gKQ5RWt6 Thanks & Regards Preeti Kamra Essvee Consultant Phone No.9971207863 (Whatsup/Call)

To have sound knowledge of accounts , GST, TDS , taxation of Companies/LLP and ready to stay 15-20 days per month in the north eastern region. Fluent in Mizoram dialect. Accountant from Mizoram fluent in Mizo dialect

Ledger Entries Handling of payments Book Keeping Voucher Payments Bank Reconciliation General Accounting File GST, ESI, TDS Return Follow up of payments Prepare estimates & proposals Handling the Banking transactions & day to day accounting 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

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

Experience in GST, Payable, Receivable, ESI, EPF, Balance Sheet.

Accountant Job Description We are looking for a detail-oriented accountant to join our finance team! If you have a passion for numbers, strong analytical skills, and a keen eye for accuracy, we'd love to hear from you. Location: Kadavanthra-Kochi Responsibilities: 1.Maintain accurate and up-to-date financial records. 2.Prepare and file GST returns, including GSTR-1 and GSTR-3B. 3.Handle TDS and TCS compliance. 4.Perform bank reconciliations to ensure accuracy of financial transactions. 5.Reconcile vendor ledgers and accounts payable. 6.Assist with basic auditing tasks. 7.Utilize e-commerce experience to streamline financial processes (preferred). 8.Collaborate with cross-functional teams to ensure financial data accuracy. 9.Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 1-3 years of accounting experience. Knowldge in GSTR-1, GSTR-3B, TDS, TCS, and proficiency in bank reconciliation. Proficiency in MS Excel and accounting software like Tally prime, ERP Basic auditing knowledge.

We are hiring Account Executive and Admin for the CA firm at Navi Mumbai location. Should have experience of ITR filing,GST filing,TDS working ,Admin role and also payroll managment,preparing Invoices,handling petty cash Should know tally software. Required Candidate profile Shlould know tally well. Candidate who is qualified as a Bachelor of Commerce with experience in data entry,book keeping, accounting, invoicing, TDS,GST,Tally, MS office and MS Excel.

Proficiency in SAP (mandatory). Strong knowledge of accounting principles and standards. Familiarity with construction project accounting practices. Advanced knowledge of MS Excel (pivot tables, VLOOKUP, etc.). taxation laws (GST, TDS).

Job Title: Accountant Location: Mumbai (Borivali) Job Description: We are looking for a detail-oriented and organized Accountant to manage day-to-day financial transactions, maintain accurate records, prepare reports, and assist with budgeting and compliance. The ideal candidate should have strong analytical skills and working knowledge of accounting principles and software. Key Responsibilities: Record and reconcile financial transactions Prepare invoices, payments, and financial reports Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and vendor payments Assist in preparing monthly/annual financial reports Ensure compliance with financial regulations Maintain accurate accounting records and documentation Qualifications: Bachelors degree in Accounting, Finance, or related field Proficiency in Tally/MS Excel/accounting software 3-8 years of relevant experience preferred