410 Accountant Jobs - Page 2

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

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

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 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

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

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Key Responsibilities: Manage daily accounting & bookkeeping Prepare financial reports, statements & reconciliations Handle GST, TDS, and other statutory filings Monitor accounts payable/receivable Support audits & ensure compliance Qualifications: B.Com / M.Com in Accounting or related field 13 years of relevant experience Strong knowledge of Tally & MS Excel Attention to detail and analytical thinking Ability to meet deadlines independently What You’ll Get: Competitive Salary (12,000 – 22,000/month) Supportive, growth-oriented work culture On-the-job learning & career development Long-term career opportunities

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: 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. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.

Key Responsibilities: Payroll Processing Manage end-to-end US payroll for W2 employees and 1099 contractors Coordinate with HR and recruitment teams to validate employee data Ensure accurate tax withholdings and deductions Maintain compliance with federal, state, and local payroll regulations Billing & Invoicing Generate client invoices based on approved timesheets and billing schedules Reconcile timesheets, purchase orders (POs), and contracts Monitor accounts receivable and follow up on outstanding payments General Accounting & Bookkeeping Record day-to-day financial transactions and reconcile bank statements Maintain the general ledger and support month-end/year-end close Assist with journal entries, accruals, and intercompany transactions Compliance & Tax Ensure timely filing of federal and state taxes (including payroll taxes) Stay updated on changes in tax laws, labor laws, and staffing compliance requirements Support internal and external audits by preparing relevant documentation Reporting & Analysis Prepare weekly, monthly, and quarterly financial reports Analyze variances and provide insights to improve financial performance Support budgeting and forecasting activities Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA preferred) 2–5 years of accounting experience, preferably in the US staffing or recruitment industry Familiarity with US payroll systems (e.g., ADP, Paychex, QuickBooks Payroll) Strong understanding of W2, 1099, and corp-to-corp employment classifications Proficiency in accounting software (QuickBooks, NetSuite, etc.) and Microsoft Excel Knowledge of US GAAP and federal/state tax regulations Excellent analytical, organizational, and communication skills Role & responsibilities Preferred candidate profile

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.

Accountant needed daily entries , ledger , bank reconcilation ,payroll support,prepare mis reports,financial summaries etc salary upto 23k loc - Nacharam, hyderabad share cv hrseema.ec@gmail.com /watsapp also 8839570100 for immediate response Required Candidate profile candidate must be having Exp. daily entries, ledger,bank Reconcilation , payroll reports etc location - Nacharam,Hyderabad salary upto 23k share cv hrseema.ec@gmail.com / watsapp 8839570100

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

CA inter with good understanding of IFRS./NDAS/VAT/ Accounting principle

Look for a expert accountant who can prepare up to balance sheet and very good in computer CA inter for Vrindavan 8 to 10 year experience send cv to Puja @91931355550 (DO NO CALL)