588 Accountant Jobs - Page 19

Role & responsibilities Accountant, Accounting, GST , TDS, Tally etc.... Preferred candidate profile Candidates experience with GST, TDS AND Tally is good for this role. Salary up to 20k plus PF ESI Etc,.....

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal financial controls and procedures. Month-End and Year-End Closing Travel to Mining Sites once or twice in a month. Key Skills/Abilities:- Minimum Experience of 3-7 yrs. in a product-based Organization. Proficient in Tally ERP software Knowledge of Microsoft office (word, excel, PowerPoint among others), Technical aptitude and skills. Strong energy, drive and self-motivation. Self-starter who demonstrates a high level of responsibility and self-confidence. Ability to work under pressure, to tight deadlines - always meets deadlines. Languages Known: English Telugu (Interested candidates can share their CV with us at shreya@hungrybird.in or reach us at +919701432176. ) PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 20DAYS NOTICE. Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Match invoices to purchase orders and receiving documents. Prepare and process payments (checks, ACH, wire transfers) on time. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date AP ledger and documentation. Accounts Receivable: Generate and send customer invoices in a timely manner. Monitor customer accounts for delayed or missed payments. Follow up on outstanding receivables and communicate with customers to resolve payment issues. Apply customer payments and reconcile AR sub-ledger to the general ledger. Generate AR aging reports and support credit control activities. General Accounting: Assist in month-end and year-end closing activities. Maintain accurate financial records and assist with audits. Support financial reporting and budget tracking as needed. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's degree in Accounting, Finance, or related field. 24 years of experience in AP/AR or general accounting. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). Strong Excel skills and familiarity with data entry and reconciliation. Excellent attention to detail and organizational skills. Strong communication and problem-solving abilities. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

We are looking for a reliable and experienced Senior Accountant to manage and oversee financial activities in our Aluminium Foundry unit . The ideal candidate should have strong command over Tally ERP (preferably Tally Prime) , sound knowledge of GST compliance , export documentation , and salary payroll processing . This role requires a proactive individual with a strong grasp of manufacturing cost accounting, statutory compliance, and financial reporting. Role & responsibilities Maintain accurate financial records and general ledger in Tally ERP Handle day-to-day accounting operations including journal entries, invoicing, and reconciliation Manage GST filings, returns, and reconciliation , ensuring timely compliance with tax regulations Prepare and manage export documentation including invoices, packing lists, shipping bills, and bank-related paperwork Oversee payroll processing , employee salary disbursement, and statutory deductions (PF, ESI, TDS) Support in costing and inventory accounting , specific to aluminium foundry operations Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts receivable and payable , credit control, and vendor reconciliations Liaise with internal and external auditors during audits Coordinate with banks, customs, and government departments for export and compliance activities Ensure accurate and timely recording of financial transactions and maintain proper documentation Preferred candidate profile B.Com / M.Com / CA Inter or equivalent qualification 5 to 9 years of hands-on accounting experience, preferably in a manufacturing/foundry environment Strong proficiency in Tally ERP 9 / Tally Prime In-depth knowledge of GST rules, returns (GSTR-1, 3B, etc.), and e-way bill generation Experience with export documentation (customs, DGFT, shipping lines, and bank submissions) Good understanding of salary payroll structure , tax deductions, and compliance Proficient in Microsoft Excel and Word Good analytical, organizational, and communication skills Ability to work independently and manage deadlines Preferred Skills: Knowledge of cost accounting for foundry operations Familiarity with TDS, PF, ESI compliance and online filing Experience with bank reconciliation, LC documentation , and foreign remittance

Job Title: Accountant / Junior Accountant / Accounts Executive / Senior Accountant Department: Finance & Accounts Reports To: Finance Manager / Head of Accounts / Senior Accountant Location: Nashik, Maharashtra, India (This role is primarily office-based at our facility in Nashik.) Job Summary: We are seeking a diligent, detail-oriented, and experienced Accountant to join our Finance & Accounts team in Nashik. The ideal candidate will be responsible for maintaining accurate financial records, preparing various financial statements and reports, ensuring compliance with tax regulations, and supporting the overall financial operations of the company. This role is crucial for financial transparency, statutory adherence, and providing reliable financial data for decision-making. Key Responsibilities: (Please select and tailor the responsibilities based on the experience level and primary focus of the role, e.g., Junior Accountant might focus more on A, B, C; Senior Accountant might cover all sections and include more complex tasks.) A. Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records, ledgers (general ledger, subsidiary ledgers), and journals. Record day-to-day financial transactions meticulously, including purchases, sales, receipts, and payments. Prepare, verify, and process invoices, expense reports, and petty cash transactions. Reconcile bank statements, credit card statements, inter-company accounts, and other financial accounts regularly. Ensure all financial data is correctly entered into the accounting software. B. Accounts Payable (AP) Management: Process vendor invoices, ensure proper approvals, and schedule timely payments. Reconcile vendor statements and resolve any discrepancies. Maintain organized records of all vendor transactions. C. Accounts Receivable (AR) Management: Generate and send accurate invoices to customers promptly. Monitor outstanding receivables, follow up on collections, and manage customer payment inquiries. Reconcile customer accounts and apply payments correctly. D. Taxation & Compliance: Assist in the accurate and timely preparation and filing of various statutory returns, including: GST (Goods and Services Tax) returns (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS (Tax Deducted at Source) returns. Income Tax computations and filings (TDS certificates, Advance Tax). PF (Provident Fund) and ESIC (Employees State Insurance Corporation) contributions and filings. Ensure strict compliance with all relevant Indian accounting standards (e.g., Ind AS / AS), company policies, and statutory regulations. Stay updated with changes in tax laws and accounting regulations. E. Financial Reporting & Analysis: Prepare periodic financial statements, including Trial Balance, Profit & Loss Account, and Balance Sheet. Generate various internal financial reports (e.g., cash flow reports, expense analysis, budget vs. actuals) as required by management. Assist in the preparation of annual financial statements for audit purposes. (For Senior Accountants): Conduct basic financial analysis to identify trends, variances, and provide insights to support business decision-making. F. Auditing Support: Coordinate and provide necessary financial documentation and information to internal and external auditors during audits. Assist in addressing audit queries and implementing audit recommendations. G. Payroll (if applicable): Assist with end-to-end payroll processing, including calculation of salaries, allowances, deductions, and statutory contributions. Maintain employee payroll records accurately.

Summary: We are looking for a skilled UK Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (willing to learn UK-specific requirements). The ideal candidate should be detail-oriented, possess strong analytical skills, and be eager to work in a fast-paced, client-facing environment supporting UK-based clients. Key Responsibilities: Bookkeeping and General Accounting: Maintain day-to-day accounting records, including bank reconciliations, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements. UK Accounting Processes (Training can be provided if required): Prepare VAT returns and assist with tax filings in accordance with UK HMRC requirements. Support in preparing financial statements as per UK GAAP or IFRS. Assist with year-end accounting activities, including audit support and compliance documentation. Client Interaction: Liaise with UK-based clients or Indian clients with UK operations to understand their accounting needs. Ensure timely and accurate resolution of queries. Reporting and Analysis: Analyze financial data and provide reports for management review. Assist in budgeting, forecasting, and variance analysis as required. Key Skills and Qualifications: Bachelors degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in accounting (UK or Indian). Familiarity with accounting software such as Xero, QuickBooks, Sage, or Tally. Knowledge of VAT returns, balance sheet reconciliations, and finalization of accounts (Indian experience acceptable). Strong communication skills (written and verbal) and client management abilities. Ability to work in a team and independently with minimal supervision. Preferred (Nice to Have): Exposure to UK accounting processes (training can be provided). Willingness to work in a dynamic, international client environment. What We Offer: Competitive salary package based on experience and skills. Opportunity to work with international clients and gain exposure to UK accounting. Supportive work culture focused on learning and growth. Flexible work arrangements (as per company policy).

Job Title: Resource Center Job Summary: Supports the Companys goals related to the financial facets of the community by completing accounting, book-keeping and other administrative tasks for the assigned portfolio of properties. Additionally, the Resource Center team will review and process invoices, vendor management, prepare pre-close month end accounting reports, and assist in other resident and vendor related accounting and financial transactions as necessary. Essential Responsibilities: 1. Contribute and facilitate an optimized resident experience as a resource to onshore team in a virtual environment via phone, email, or other technologies. 2. Completes the daily transactions and tasks related to the financial operation of the community by reviewing and processing invoices, managing vendors, preparing pre-close month end accounting reports. 3. Receives, verifies, and processes invoices and other bills to be paid by researching discrepancies and duplicates with vendor(s), balancing ledger accounts, and assists in facilitating issuing of checks as needed. 4. Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes. 5. Assists in setting up new vendors, contractors, and other service providers for payment, contacts onshore team as needed to research and resolve invoice and payment disputes and issue payments. 6. Completes various financial, accounting, administrative, and other reports and analysis, and performs other duties as assigned or as necessary. Organizational Responsibilities: Follows established policies and procedures by monitoring and ensuring compliance with regulatory requirements, organizational standards, and operational processes related to area(s) of responsibility and reporting violations or infractions to appropriate individual(s). Practices proper safety techniques in accordance with Company, property, and departmental policies, procedures, and standards by immediately reporting any mechanical or electrical equipment malfunctions, employee/visitor/resident injuries or accidents, or other safety issues to appropriate individual(s). Identifies areas for improvement and offers suggestions to improve efficiency, effectiveness, and productivity. Keeps abreast of current changes in technology, processes, and standards within the industry and area(s) of responsibility by attending internal and external training programs, researching and/or subscribing to the internet or other professional publications, or utilizing other appropriate method(s) to obtain business and professional information, and applies knowledge and practices to area(s) of responsibility. Knowledge, Skills, Abilities: Financial Oversight: Oversee and manage multiple accounting domains. Ensure compliance with accounting standards, regulations, and company policies. Review and analyze financial data to identify trends, discrepancies, and opportunities for improvement. Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of accounting operations. Develop and maintain accounting policies and procedures. 2+ years of progressive accounting experience. Proficiency in accounting software and financial systems (e.g., YARDI, Oracle). Strong understanding of financial principles, regulations, and accounting standards (GAAP/IFRS). Excellent communication and interpersonal abilities. Analytical mindset with attention to detail. Problem-solving skills and the ability to make data-driven decisions Required Certifications: Bachelors degree in accounting, Finance, or related field.

Accounting : Ensuring that the day to day accounting and transactions are accurately recorded in systemin Tally Manage compliance with GST and other such accounting related compliances. Required Candidate profile Graduate Male 3-6yrs exp as Accountant . Must be expert with Tally , GST , etc

Work experience as an Accountant. Hands-on experience with accounting software like Zoho ERP. Excellent knowledge of accounting regulations and procedures and proficiency in Tally ERP9. Responsibilities: Financial Record Management: Accurately maintain and reconcile general ledger accounts, prepare journal entries, and ensure the proper recording of all financial transactions. Accounts Payable & Receivable: Manage the full cycle of accounts payable and receivable, including processing invoices, vendor payments, and client collections. Bank and Petty Cash Management: Reconcile bank statements, manage petty cash, and ensure proper documentation for all cash transactions. Financial Reporting: Prepare regular financial statements, including profit and loss statements, balance sheets, and cash flow statements, for management review. Compliance and Audits: Ensure adherence to all accounting regulations and procedures. Assist with internal and external audits by providing necessary documentation and explanations. Taxation: Support the preparation of tax computations and filings (e.g., GST, TDS), ensuring compliance with Indian tax laws. Software Utilization: Effectively leverage accounting software for daily operations, data entry, report generation, and system maintenance. Process Improvement: Identify opportunities to streamline accounting processes, enhance efficiency, and improve internal controls. Strong attention to detail and good analytical skills

Job Title: GST Executive / GST Compliance Officer Location: Ahmedabad Job Type: Full-Time Experience: 25 Years (preferred) Industry: Finance and Accounting Job Summary: We are looking for a detail-oriented and proactive GST Executive / GST Compliance Officer to independently manage all GST-related tasks including monthly and annual returns, coordination on GST notices with consultants, and ensuring overall GST compliance. The ideal candidate will possess strong knowledge of GST laws and hands-on experience in handling GST filings and notices. Key Responsibilities: Independently manage monthly and annual GST return filings (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely submission of returns Handle GST notices and assessments in coordination with the company’s GST consultant Maintain up-to-date documentation and compliance records Review and validate input tax credit (ITC) claims and vendor GST compliance Coordinate with internal accounts/finance teams to gather and verify GST-related data Monitor changes in GST regulations and ensure compliance accordingly Provide support during audits or departmental inquiries related to GST Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (CA Inter/CS/MBA Finance preferred) Minimum 2 years of hands-on experience in GST compliance Strong understanding of GST laws, rules, and filing procedures Proficient in accounting software (Tally, Excel, or GST filing tools) Ability to work independently and coordinate with external consultants Excellent organizational and communication skills Preferred Qualifications: Experience with GST assessments or litigation support Prior experience in a mid-size or large organization Knowledge of other indirect tax matters is a plus Salary: As per industry standards / Based on experience

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel . SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 0- 2years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel.

hiring for Logistics company for Sr. Accountant ONLY MALE CANDIDATES Need Advance knowledge of Upto Balance sheet location- Gurgaon(sohna Road) package- upto 70k Immediate Joiners Preferred

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

Seeking a dynamic ,results-oriented Senior Accountant to undertake CFO & Accounting Services for Clients.The ideal candidate will possess a strong background in accounting with atleast 5 years of experience in book keeping,audits,statutory compliance

Maintaining accurate and up-to-date financial records, including general ledgers, and financial statements. Examining financial statements to ensure compliance with regulations. Preparing financial reports, budgets, and analyses for management. Required Candidate profile Assisting with the creation and management of budgets and financial forecasts. Reconciling bank statements and other financial accounts. To Apply- Call on - 9521124322, 9983141222

Branch Accounting Minimum experience 4 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period

General accounting - sale accounting, purchase accounting, expense provision Reconcile - daybook, employees, vendors and contractors account ledgers To manage bank Liasioning work - Letter of credit, Bank Guarantee, CC, Stock statement, cash flow. Required Candidate profile To handle the GST,TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliation. Knowledge of Tally , BUSY software Knowledge of the Tally, ERP and MS Excel

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and accuracy.

We are looking for a Accounts Trainee from a manufacturing company at Navi Mumbai location. Responsibilities:- Assist with Accounting System developments Provide an accounting support to operational managers by providing analysis and reports as required Compile, consolidate and conduct basic analysis of accounting and finance information Make accounting adjustments through appropriate journal entries Examine a variety of financial statements and transactions for completeness, internal accuracy and conformance with accounting standards Make accounting entries through appropriate journals Participate in accounting projects as an active team member Desired profile:- College degree with good academic record

WALK-IN INTERVIEW Centre Head Procurement Officer Front Office / Guest Relations Executive Lab Technician Accountant Radiographer Date: 07 June, 2025 Time: 10:00 AM 3:30 PM Venue: Apollo Clinic Akshaya Naga Contact 9035248905 ,9148055252 Over time allowance House rent allowance Health insurance Employee state insurance Life insurance Annual bonus Sales incentives Performance bonus Gratuity Provident fund

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 3 years of accounting experience. Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation. Proficiency in MS Excel and accounting software like Tally prime, ERP Basic auditing knowledge.

Prabin Agarwal 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.

Accountant needed - 5+ yrs exp. daily entries , ledger , bank reconcilation ,account finalisation,gst , tds salary as per market standerd loc - Santacruz, Mumbai share cv hrseema.ec@gmail.com /watsapp also 8839570100 for immediate response Required Candidate profile candidate must be having Exp. daily entries, ledger,bank reconcilantion, account finalisation ,gst, tds salary as per market standard loc. - santacruz share cv hrseema.ec@gmail.com/watsapp 8839570100

Your Career Palo Alto Networks is looking for a Sr Accounts Receivable Analyst to help drive external and internal customer service quality and accounts receivable process efficiencies through the Companys continued high pace of growth. This person will perform accounts receivable tasks while working with key stakeholders, support projects, and participate in process improvements in a fast-paced environment. Your Impact Oversee monthly accounts receivable close procedures, including journal entries, GL reconciliations, transaction uploads to SAP, and close presentations Conduct data analysis, support, and continuously improve reporting management processes, emphasizing data quality and accuracy Prepare balance sheet reconciliations and flux analysis for month-end close Perform accounts receivable analytics and trends to support monthly and quarterly reporting Ensure compliance with SOX 404 key controls Support external and internal audit deliverables Review order upload templates for SAP order creation to support post-acquisition billings Resolve invoice disputes and billing inquiries by thoroughly reviewing customer concerns, promptly addressing issues, and ensuring resolutions that align with company policies and customer expectations Collaborate effectively with Credit and Collections, Operations, Sales, Tax, and IT departments to resolve accounts receivable issues Collaborate with cross-functional business partners to implement best practices, automation, and continuous process improvements Support accounts receivable-related system implementations and perform or review user acceptance testing Assist with ad hoc reporting, analysis, and special projects Your Experience Bachelor's degree with 5+ years of related experience (preferably in a high-tech company) or equivalent military experience required Proficiency in SAP ERP is essential Experience with Blackline, GetPaid, and Salesforce is a plus M&A experience with an understanding of pre and post-acquisition accounting treatment Ability to perform at high levels in a fast-paced, ever-changing work environment Experience with high-tech clients in the Hardware, Software, and/or SaaS sectors is advantageous Familiarity with close processes, account reconciliation, and journal entry preparation Strong relationship-building skills across multiple functions and the ability to implement new processes Ability to work autonomously, manage priorities, and execute under pressure Strong problem-solving, research, resolution, and data analysis skills High proficiency in Google applications and Microsoft Office, with intermediate to advanced knowledge of MS Excel

Relevant experience in General Ledger Accounting is highly preferred. Knowledge of Oracle Ebiz R12, Blackline, QuickBase, Qlik Sense, and Google Workspace would be a plus Location - Bangalore KPMG