588 Accountant Jobs - Page 22

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

Accountant - Mauritius Salary : Rs.40,000 to 50000 Age Limit : 22 to 40 Food and accommodation provided by the company Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow, and bank reconciliation. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform monthly closing activities. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate records of all transactions using Tally ERP or Quick Books software. Desired Candidate Profile 5-10 years of experience in accountancy or related field. B.Com degree from a recognized university. Advanced knowledge of MS Excel is essential; proficiency in Tally ERP or Quick Books preferred. Interested visit our office with original passport Swagatham Resource Management India Pvt Ltd No: 14 Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am to 5pm [ Monday to Saturday ] Contact HR - Swetha 7305457998/ Sowmiya- 7845228682 ( Feel free to call us for any clarification )

Position Overview: Reporting to the Director of Finance, the Senior Accountant is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Senior Accountant ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the Director and other key stakeholders as requested; and maintains fiscal records. The Senior Accountant serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Senior Accountant also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information Major Duties & Responsibilities Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensuring proper revenue and expense recognition. Monitoring cash and investment balances and performing cash flow forecasting. Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. • Communicating regularly with the Director of Finance. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. • Managing selects administration activities, such as state unemployment and income tax registrations. • Other duties as assigned to meet organizational requirements. Qualifications Bachelors degree required, degree in finance, accounting, or relevant field a plus. Master’s degree and/or CPA certification a plus. Experience 5-10 years in financial management and accounting, preferably in a nonprofit organization or association. Skills and Knowledge Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required. Sound knowledge of accounting principles, standards, and regulations. Proficiency and hands-on experience with financial management software (e.g., Oracle, Sage Intacct, BILL) required. Experience overseeing the annual audit. Superior data management and data analysis skills. Strong time management and organizational skills. Detail-oriented with a passion for accuracy. Excellent inter personal skills, with experience collaborating in a multidisciplinary, diverse, and dynamic team. Excellent verbal and written communication skills, including ability to explain financial terms in simple language. Personal qualities of integrity, credibility, and a commitment to ASHG’s mission.

Currently looking for a CFO for one of the well known textile company. Please read the JD before applying Required Candidate profile 1) Should be from Textile Industry. 2)Must have export knowledge more of International. 3) CA completed 4) Preference from garment industry. 5) Candidates from Mumbai/Navi Mumbai/Thane are needed

Hiring: Accountant | 2-4 Years Experience Location: Kumhari , Raipur (C.G) | Full-Time | Apply now! ashu@lifeeducare.com and 9669996899. Key Responsibilities: Maintain accurate financial records, including bookkeeping, invoicing, and reconciliations. Manage GST, TDS, and other statutory compliances. Prepare financial statements, reports, and assist in audits. Support budgeting, forecasting, and financial planning. Coordinate with internal teams and external vendors. Ensure compliance with accounting standards and company policies. Requirements: Bachelors degree in Accounting, Finance, or related field (B.Com/M.Com preferred). 0-4 years of experience in accounting or finance. Strong knowledge of accounting principles and tax regulations. Proficiency in accounting software. Excellent analytical and problem-solving skills. Smart, proactive, and strong communication & interpersonal skills. Open to travel as per business requirements.

Experience: 6 to 10 years Key Requirements: • Proven experience in managing the entire Finance & Accounts function within a manufacturing setup (Aerospace industry experience preferred). • Proficient in Tally Prime and Saral accounting.. Required Candidate profile ting software. • Strong working knowledge of Export procedures and Tender processes. • Well-versed in E-Invoicing, E-Way Bills, and other statutory compliance requirements. • Must have hands-on expe..

Required Accountant - Gurugram Good Working knowledge in ERP, Tally, TDS, GST taxation. Bank /Party Reconciliation Working experience in Service Tax . Voucher Preparation, Bill Passing. call 7840005099

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. GST work/ filling of monthly return/Reco/Annual return etc. 5. TDS deduction /deposit and TDS reports.

1) Accounting of AP Invoices with applicable TDS/GST, raising DN/CN, Vendor reconciliation and resolvng vendor queries. 2) Accounting of Receivable entries / incoming receipts, raising DN/CNs and resolving customer queries. 3) Banking payments and employee payroll / expense claim processing 4) Calculation of accrual/prepayments and other entries and posting the same. 5) Assistace in finalization of books as per IndAS standards. 6) Preparation of balance sheet or other schedules and resolving auditor queries. 7) Preparation of data for GST, TDS and other statutory filings

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, and tax withholdings. Resolve any payroll-related discrepancies and respond to employee queries. Professional Tax (PT) Filing: Manage filings related to Professional Tax as per state laws. Ensure timely and accurate compliance with PT regulations. Financial Reporting and Record Keeping: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain accurate and comprehensive financial records and documentation. Coordination and Liaison: Liaise with different departments to gather financial information and clarify billing details. Coordinate with external accountants, auditors, and other financial consultants for various financial activities. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Analyze financial trends and provide insights to the management. Internal Controls and Compliance: Implement and monitor internal financial controls. Ensure compliance with accounting policies and regulatory guidelines.

The Purpose of this role is to maintain and manage financial records and accounts. You will be responsible for recording and reconciling transactions, preparing financial statements and reports, processing payroll and taxes, and ensuring compliance with accounting standards and regulations. Freshers Can Apply, Preferred 1 Year Experience.

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensure customers pay their accounts within their credit terms —Maintaining accurate records of correspondence Required Candidate profile —Computer literate & exp using Microsoft Office —Exp with Sage 50 Accounts is beneficial, not essential —Eager to Learn —Excellent Comm. skills (Speaking & Writing) —Willing to work in the UK shift

Financial Reporting: Preparing and maintaining financial statements (like balance sheets, income statements, and cash flow statements). Record Keeping: Maintaining accurate and detailed records of financial transactions. Tax Compliance: Ensuring compliance with tax laws and regulations, including preparing and filing tax returns. Auditing: Conducting audits and identifying potential risks. Budgeting and Forecasting: Developing and managing budgets, forecasts, and financial plans. Financial Analysis: Analyzing financial data to identify trends, opportunities, and potential problems. Accounts Payable and Receivable: Processing invoices, making payments, and managing outstanding receivables. Payroll: Calculating and processing payroll for employees. Compliance: Ensuring adherence to accounting principles and regulations.

- Daily accounting, including sales, purchase, Bank/CC transactions. - Perform and review Bank reconciliations for accuracy. - Maintain and prepare financial records and statements. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Coordinate with auditors during internal and external audits. - Implement and Maintain internal control systems to safeguard financial assets.

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role You will be the Finance Guru behind our growth. If you loves numbers, strategy, and making things happen, we want you! As our Accountant, you will be working in a dynamic, fast-paced environment, ensuring that our financials are spot on, our budgets are locked in, and every penny is accounted for. Your work will directly impact the future of PadelPark, and youll be an integral part of our team. Here is what you will be diving into: Accounting & Financial Mastery: Keep our books in tip-top shape, create financial statements, and share insights with the team through neat MIS reports and Board presentations. Financial Analysis: Monitor the financial health of PadelPark, perform analysis, and suggest tweaks that keep us on track to hit our goals. Compliance Check: Be the go-to person for all things GST, TDS, and regulatory, ensuring we are always compliant and ahead of the curve. Revenue Rockstar: Manage invoicing and accounts receivable, ensuring that all cash flows are on time, every time. Daily Operations Overload: Help the Accounts team close books monthly and annually, with smooth coordination to ensure all reports are delivered on time. Work with the team to prep our annual budget, and keep track of monthly budgets and expenses like a pro. Audits and ensure smooth internal and external financial due diligence when needed. What We Are Looking For: Experience working as an Accountant. Bonus points if you have worked on project costing and accounting! You have a solid understanding of financial regulations and compliance (GST, TDS, etc.). Your analytical and problem-solving skills are on point. You are a team player who thrives in a collaborative, fast-paced environment and can juggle multiple responsibilities without breaking a sweat. You are passionate about numbers, but you also know how to make finance fun.

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

astha.hrd1@gmail.com A RENOWNED COMPANY location BEHALA SAKHER BAZAR SALARY =up to 20K CTC /PM (PH NO = 9674484478 )only MALE

Nandini North India Pvt. Ltd is a reputed name offering quality products and services across various sectors. We strive to maintain excellence in financial operations and seek talented individuals to contribute to our growth and success. Job Description / Responsibilities: As an Accountant, you will be responsible for supporting financial transactions and bookkeeping activities while ensuring accuracy and compliance. Your key responsibilities will include: Basic bookkeeping and data entry of financial transactions. Preparation of simple financial reports. Ensuring a high level of accuracy in all financial records. Handling day-to-day cash and banking operations, including POS entries. Proficiency with Microsoft Excel for data recording and reporting. Collaborating with internal teams and working independently as needed. Maintaining confidentiality, integrity, and a trustworthy work ethic. Desired Candidate Profile: Proficiency in Microsoft Excel and POS systems . Good understanding of bookkeeping and financial documentation . Strong attention to detail and analytical thinking . Ability to handle tasks independently and collaboratively. Trustworthy and dependable with excellent organizational habits. Key Skills Required: Basic accounting and bookkeeping knowledge Microsoft Excel POS system familiarity Excellent customer service and communication skills Attention to detail and accuracy Qualifications: Minimum of Diploma or Graduation in Accounting, Finance, Business Administration, or a related field Experience: Minimum of 1 year in retail cashiering or accounting

Looking for Accountant with good accounting experience.

Job Title: Senior Accountant Experience: 4 to 9 Years Location: Andheri, Mumbai Company: Leading Water Park Equipment Manufacturing Company Working Days: 6 Days a Week Job Description: We are looking for an experienced and detail-oriented **Senior Accountant** to join our team. The ideal candidate will have a strong understanding of accounting principles and hands-on experience in handling day-to-day financial operations. Key Responsibilities: - Manage day-to-day accounting operations and bookkeeping - Prepare and maintain financial statements and reports - Handle GST returns, filings, and compliance - Manage TDS calculation, deduction, payment, and returns - Reconcile bank statements and vendor accounts - Monitor receivables and payables - Assist in audits and coordinate with external auditors - Maintain accurate records and ensure compliance with statutory requirements Requirements: - B.Com / M.Com / CA Inter or equivalent - 5-9 years of relevant experience in accounting - Proficient in Tally ERP / accounting software - Strong knowledge of GST, TDS, and general accounting principles - Attention to detail and good organizational skills If interested share your updated CV, Mail - litishia.c@genxhire.in WhatsApp - 8655732168.

Experience: 3+ years Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role? You will be the Finance Guru behind our growth. If you loves numbers, strategy, and making things happen, we want you! As our Accountant, you will be working in a dynamic, fast-paced environment, ensuring that our financials are spot on, our budgets are locked in, and every penny is accounted for. Your work will directly impact the future of PadelPark, and youll be an integral part of our team. Here is what you will be diving into: Accounting & Financial Mastery: Keep our books in tip-top shape, create financial statements, and share insights with the team through neat MIS reports and Board presentations. Financial Analysis: Monitor the financial health of PadelPark, perform analysis, and suggest tweaks that keep us on track to hit our goals. Compliance Check: Be the go-to person for all things GST, TDS, and regulatory, ensuring we are always compliant and ahead of the curve. Revenue Rockstar: Manage invoicing and accounts receivable, ensuring that all cash flows are on time, every time. Daily Operations Overload: Help the Accounts team close books monthly and annually, with smooth coordination to ensure all reports are delivered on time. Work with the team to prep our annual budget, and keep track of monthly budgets and expenses like a pro. Audits and ensure smooth internal and external financial due diligence when needed. What We Are Looking For: Experience working as an Accountant. Bonus points if you have worked on project costing and accounting! You have a solid understanding of financial regulations and compliance (GST, TDS, etc.). Your analytical and problem-solving skills are on point. You are a team player who thrives in a collaborative, fast-paced environment and can juggle multiple responsibilities without breaking a sweat. You are passionate about numbers, but you also know how to make finance fun. Why Youll Love It Here: Cool & Growing Industry: Join the sports world at a time when we are about to explode padel is the next big thing, and you will be part of something exciting! Impact & Growth: Your work will directly shape our future and our success. Plus, there are plenty of opportunities for career growth! Fun Work Environment: We are all about creating an inclusive and high-energy atmosphere. Work hard, play hard, and be part of a team that celebrates success together! Interested? If you are ready to make a difference, hit that apply button, and let us get this ball rolling!

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 Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates with minimum experience working in Tally or SAP. 2. SAP experience will be an added advantage. Perks and benefits PF / ESI or Medical Insurance / Performance Incentives / Performance Bonus

To play key role in Inventory Management, Stock Audit Analysis and provide Monthly MIS report related to Inventory. Inventory impairment workings and coordinating with internal teams for approvals. Identifying and making corrective actions for unusual entries in inventory reports, analyzing the price movement and its effects product wise. Budget working compilation for Material cost and Monitoring Cost Savings Materialization. Support in Part wise Gross Margin Analysis and Monthly & YTD PNL Analysis related Material Cost and Scrap Movement. Monthly check on Price List Vs Purchase rate and Component Standard rate Vs Actual Rate and update on standard rate. Activities related to RM rate increase and decrease, raising debit notes and follow ups for Material cost variations. Reporting on Unusual transactions in the Inventory reports and Analysis on 4T Scrap Month wise and BU wise movement. Take Part in Internal and External Audit Compliance and Provide Reports like COGS reconciliation, purchase reconciliation, Inventory Movement and Scrap Reconciliation Reports. To support on Material Cost Validation for New Product Costing.

Maintaining books of accounts of Companies Perform regular Bank Reconciliation to ensure accuracy and complete bank records. Day to Day to Accounting for Sale, Purchase, Journal, finalization of accounts,Balance Sheet and Profit & Loss Accounts Required Candidate profile Supervision of the accounting & Finance Preparation and finalization Coordinate with Auditors to ensure timely submission and review of audit reports Variance analysis of financial data