588 Accountant Jobs - Page 21

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

IT'S A DIRECT JOB ON COMPANY PAYROLL Urgent Requirement Accountant For Internal Audit ( Gender- Male ) For Manufacturing Home Furnishing Textile Industry Costing products Costing company manpower. Etc Required Candidate profile Experience Minimum 5 years as a Accountant for Internal Audit Qualification- B com Graduate , CA Intermediate Perks and benefits Salary 30k to 45 k PM

B.Com / M.Com with 3 to 5 years of experience in Accounting in Pharma / Medical Field. Maintain & manage financial accounts, including balance sheets, income statements & cash flow statements. Knowledge of Accounting Software like SAP, Tally, Excel. Required Candidate profile Will oversee financial transactions, manage inventory, & ensure compliance with accounting standards. Company will provide Air Tickets + Visa + Accommodation + Food. Ready to work for min. 3 Years. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Accountant for Real Estate company with 5 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Location will be Ghaziabad

We are looking for Accountant to work at our Jodhpur office & Khimsar factory in Rajasthan

Job description Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

Accountant for lighting company with 4 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in

Job Opening for Accountant / Office Assistant Company - Rites Ltd (Govt)(On Third party payroll) Location - Gandhinagar Work Exp - 2 to 5, Salary - 26270 Education - B.Com/BBA/M.Com Interested Candidates please apply on geeta.gohil_2@tnmhr.com

Selected Intern's Day-to-day Responsibilities Include Accounting & Bookkeeping: Maintain day-to-day accounting records in Tally ERP Financial Transactions: Record, classify, and summarize financial transactions GST & TDS Compliance: Handle GST, TDS filings, and reconciliation Bank Reconciliation: Monitor cash flows and ensure reconciliations are up to date. Advanced Excel Reporting: Prepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & Receivable: Manage vendor invoices, payments, and collections

Sr Executive / AM Accounts - Large Size Financial Services - Malad Job Specifications Role: Sr Executive / Assistant Manager Accounts (Private Equity / Private Wealth Management) Department: Finance & Accounts Function: Finance & Accounts Location: Malad WFO Job Purpose Responsible for overseeing daily activities of accounting operations including preparation of Financial Statements and Audits. Key Responsibility o Income & expense workings on monthly basis and ensure appropriate booking of accounting entries o Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation o GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times o Perform sample testing as per controls defined for each RCM on quarter basis o Prepare TDS liability workings, matching of GST ITC credit with reco & returns o Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns o Inter-company matching of entries and reconciliation on monthly basis o Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation. Role Requirement o Educational Qualifications: Semi Qualified CA, B.Com working with CA Firm o Experience: 5 to 6 years in mid-size CA Firms o Domain Knowledge: Domain Knowledge

Responsibilities: Candidates will get rich exposure in the field of Statutory & Internal Audit, Income Tax, GST advisory and compliance service, RERA advisory and compliances, TDS, Assessment proceedings under income tax and GST, consulting in RBI / fema etc Candidates who wants to pursue practice OR career in CA firms would get preference. . We are looking for Dynamic & smart Chartered accountants - Candidate must be a qualified CA Candidate should possess knowledge of Audit, Income tax, GST, TDS etc. Social media & technology savvy Self-motivated, enthusiastic & ability to work in team spirit , management capability Ability to maintain MIS reports Excellent browsing & Research skills. Desired profile of the candidate Chartered Accountant Completed proper article ship Having Knowledge of Audit, Taxation, Accounting standard etc. Quick learner and understanding behavior.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST returns. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with tax laws by filing TDS returns on time and maintaining accurate records. RAJKUMAR - 08548821488

Mode: Work from Office Work timings: Mon-Sat 11-8PM Roles and responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management

Location - Malad West, Mindspace,mumbai suburbs Excellent English Communication Pro-active candidate required Responsibilities will include: Coordinates, administers, and controls the agencys accounting operations Assists in processing invoices for payment, cash receipts, credit card reconciliations Reviews and posts accounts payable, accounts receivable, payroll and journal vouchers Manages relationships and accounting for fiscally sponsored entities Manages monthly general ledger activity and close Analyzes/reconciles balance sheet and key P&L accounts periodically Prepares and analyzes financial statements and reports on variances on a monthly basis Develops and implements internal controls, and policies and procedures Manages grants accounting; prepares periodic financial reports to funders Ensures accurate and timely dissemination of financial information; provides financial reports and analysis to programs and operations staff as requested Administers employee health benefits, 403b and business insurance Manages tax and regulatory filings Manages annual audit and tax returns (form 990) preparation: performs accounts analysis, prepares audit and 990 schedules, supports audit field work.

• Accounts receivable experience • Cash Applications • Previous Customer Service experience • B.COM, M.com, BBA, Accounting, Finance • Experience in payroll tax reconciliations and analysis. • minimum of 0-3 years work experience.

Gender: Male Job Details: Urgently looking for a candidate for accounts profile . Candidate should have knowledge and work experince of sap b -1 software. Qualification- b.com graduate Handle end-to-end accounting operations using SAP Business One Prepare and verify financial records including vouchers, invoices, and ledgers Conduct reconciliations for bank accounts, vendors, and customers in SAP B1 Generate reports such as Balance Sheet, P&L, and Inventory reports from SAP Ensure compliance with GST, TDS, PF/ESI, and other statutory filings Coordinate with cross-functional departments for smooth accounting entries Troubleshoot SAP-related issues and assist in system upgrades or audits

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

Manage day-to-day accounting functions. Having good experience in GST & TDS Calculation. Handling regular bank reconciliations, ledger reviews. Coordinating with clients & Vendor, Payment follow up. Having experience in salary TDS calculation.

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 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Des : Account Executive Location : Surat Industry : Manufacturing & CA Firm & E-commerce & Salary : up to 30K Exp: 2 to 4 year Must have knowledge on GST/TDS/Sale/Purchase call or whatsapp resume :6351767722

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 and year-end closing processes. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other regulatory filings. Coordinate with internal and external auditors for audits and compliance reviews. Monitor inventory, WIP, and fixed assets to ensure accuracy and control. Implement and maintain internal financial controls. Collaborate with cross-functional teams (production, procurement, sales) to ensure alignment of financial goals. Support management with financial forecasting, planning, and strategic insights. Assist in ERP implementation and financial systems improvements. Required Qualifications & Skills Chartered Accountant (CA) certification is mandatory. Minimum 3 years of post-qualification experience, preferably in a manufacturing or industrial setup. Strong knowledge of Indian Accounting Standards, GST, Income Tax, and Companies Act. Hands-on experience in cost accounting and product costing. Proficient in MS Excel and accounting/ERP software (SAP, Oracle, Tally, etc.). Excellent analytical, problem-solving, and communication skills. High attention to detail and integrity. Preferred Attributes Experience with process automation or ERP upgrades. Ability to work independently and as part of a team. Strong time management and multitasking abilities.

Job Title: Senior Accountant Location: Turbhe, Navi Mumbai Budget: 3.5 to 3.8 LPA (Per Annum) Experience Required: 2 - 5 years Key Responsibilities: Prepare and finalize financial statements as per applicable accounting standards. Manage day-to-day accounting operations, including entries, reconciliations, and documentation. Ensure timely compliance with banking requirements including loan documentation, fund transfers, and related coordination. Handle GST, TDS, and other statutory filings. Assist in the preparation of reports for audits, tax assessments, and internal reviews. Maintain updated records and support MIS reporting and data analysis using Excel. Coordinate with external consultants, banks, and regulatory authorities as needed. Key Skills Required: Proficiency in Excel (VLOOKUP, Pivot Tables, MIS reports, etc.) Good knowledge of accounting principles and financial reporting. Familiarity with banking processes and documentation. Hands-on experience with Tally / accounting software (preferred). Knowledge of GST, TDS, and statutory compliances. Preferred Qualifications: B.Com / M.Com / Semi-qualified CA / Inter CA Minimum 2 years of relevant work experience in accounting & finance

Interested candidates can apply from given link :- https://bit.ly/4kyfsQz About the Company : Established in 2003 and headquartered in Singapore, this privately owned enterprise has emerged as a leading distributor of globally recognized mobile phone, IT, and consumer electronics brands across the Southeast Asia region. With a robust annual revenue of USD 100 million, the company operates in 12 countries through both wholly staffed offices and strategic partnerships, supporting major brands such as Apple, Dell, HP, and HTC. Its presence extends through key markets including Sri Lanka, Myanmar, Nepal, and Bangladesh, while maintaining dedicated account management in regions such as the Maldives, Mongolia, and Pakistan. The organization is committed to delivering exceptional service through its customer-focused sales approach, regional training programs that align with international standards, and close collaboration with network operators and local distributors to ensure comprehensive market coverage. Driven by a culture rooted in integrity and excellence, the company continues to innovate its operations and expand its capabilities to meet evolving customer and stakeholder expectations. Roles and Responsibilities : Accounting Operations Review and post daily accounting entries across systems, ensuring accuracy and consistency Monitor and manage expense records, vendor payments, and customer invoices Perform periodic reconciliations of customer and vendor ledgers to resolve discrepancies Maintain documentation and audit trails for all financial transactions General Ledger & Reporting Support timely and accurate month-end and year-end closing of general ledgers Assist in the preparation of monthly financial statements and internal reports Ensure compliance with global accounting and reporting standards Cash & Liquidity Management Track and manage daily cash inflows and outflows to maintain adequate liquidity Coordinate with banks and financial institutions for timely settlements Forecast cash requirements and flag variances to management Trade Finance & Documentation Review trade finance applications for accuracy and completeness before submission Coordinate delivery of shipment and financial documents to meet funding timelines Monitor and ensure timely settlement of trade finance obligations Audit & Compliance Prepare audit schedules and documentation for internal and external audit processes Coordinate with auditors and respond to information requests in a timely manner Ensure adherence to internal controls and compliance standards Process Improvement & Support Contribute to finance-related process enhancements and automation initiatives Support cross-functional teams with financial insights and data as needed Undertake ad hoc tasks and projects as assigned by finance leadership Qualifications : Bachelors degree in Accounting, Finance, or related field; CA Inter or equivalent certification preferred 25 years of experience in accounting and finance, preferably within sales and distribution Strong knowledge of general ledger management, reconciliations, and financial reporting Understanding of trade finance processes and cross-border financial operations Excellent analytical, problem-solving, and attention-to-detail skills Effective communication and teamwork abilities; able to support cross-functional initiatives

Roles and Responsibilities Manage accounts receivable, payable, and inventory for interior design projects. Prepare financial reports and statements using Tally software. Ensure compliance with GST regulations and maintain accurate records. Coordinate with clients to resolve billing queries and issues. Maintain a high level of accuracy in all financial transactions.

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill