1267 Accountant Jobs - Page 33

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15.0 - 24.0 years

20 - 30 Lacs

Gandhinagar, Bavla, Ahmedabad

Work from Office

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

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8.0 - 13.0 years

8 - 12 Lacs

Gurugram, Delhi / NCR

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Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers Logistic company exp mandatory

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3.0 - 8.0 years

2 - 3 Lacs

Gandhinagar, Ahmedabad, Gujarat

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Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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0.0 - 5.0 years

3 - 5 Lacs

Mumbai, Thane, Navi Mumbai

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Job Responsibilities: Liaise with clients to provide the best solutions as a chartered accountant Conduct audits, maintain financial management and deal with taxation File income tax returns, and prepare monthly, quarterly, and yearly reports Guide and monitor colleagues to achieve the best accounting practices Required skills and qualifications Completion of CA (any specialization) Bachelors degree in any field Proficiency in working with computerized accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills

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2.0 - 3.0 years

3 - 15 Lacs

Surat, Gujarat, India

On-site

Job Description: We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities: Handle day-to-day accounting independently Prepare and manage sales bills Maintain complete stock records in software Ensure compliance and documentation for TDS, GST, and collections Manage full-cycle accounting operations for the textile firm Work with accounting software; Tripta (Radix) experience preferred Required Skills & Qualifications: Proven experience in accounting roles (preferably in a textile or similar industry) Strong knowledge of TDS, GST, collections, and general accounting p...

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5.0 - 10.0 years

1 - 3 Lacs

Ranchi

Work from Office

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

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2.0 - 3.0 years

2 - 3 Lacs

Surat, Gujarat, India

On-site

Accountant GST & TDS Specialist We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities Handle day-to-day accounting independently . Prepare and manage sales bills . Maintain complete stock records in software . Ensure compliance and documentation for TDS, GST, and collections . Manage full-cycle accounting operations for the textile firm. Work with accounting software ; Tripta (Radix) experience preferred. Required Skills & Qualifications Proven experience in accounting roles (preferably in a textile or similar industry). Strong knowledge of TDS, GST, collections,...

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1.0 - 4.0 years

2 - 3 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

Hybrid

Experience in US Taxation /Accounting Minimum qualification - Inter CA Preparation/ review of the U.S. Federal (Form 1120), State and local income tax returns including estimates & extensions. Pass Debit, Credit Entries, Bank Reconciliation.

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5.0 - 10.0 years

3 - 12 Lacs

Vadodara, Gujarat, India

On-site

Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; Lead and guide assistants to execute assignments within deadlines; Implement best audit management practices; Maintain sustainable client relationship.

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2.0 - 5.0 years

3 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

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2.0 - 7.0 years

2 - 7 Lacs

Ahmedabad

Work from Office

Posted On 27th Jun, 2025 : Were Hiring: Accounts & Payroll Officer Location: Khoda, Sanand (Near Krishna Lila Hotel), Ahmedabad, Gujarat 382170 Experience: 2 to 8 Years Working Days: 6 Days a Week Timings: 9:30 AM – 6:30 PM Qualification: Graduate Salary: Up to 6.5 LPA- 7 LPA (Based on experience & performance) Join a reputed French-origin metal manufacturing company with over 120+ years of legacy in woven and perforated metal solutions ! Key Responsibilities: Payroll Management: • Handle full-cycle payroll for wage & full-time staff • Manage PF, ESI, TDS, salary disbursements, and compliance Accounting: • Maintain general ledger, AP/AR, invoice processing • Bank reconciliation, vendor payme...

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5.0 - 10.0 years

2 - 4 Lacs

Kolkata

Work from Office

Minimum B Com , Advanced Excel , Knowledge of Tally •Cashbook •TDS •GST •Book Keeping •Bank Reconciliation Married Male Candidate living in South Kolkata are prefer Command on Hindi, English and Bengali, Tally and Advance Excel

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8.0 - 13.0 years

4 - 9 Lacs

Pune

Work from Office

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 con...

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3.0 - 8.0 years

3 - 4 Lacs

Mumbai

Work from Office

For our client, a company into music business, we are looking for an executive. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. SALARY UPPER LIMIT IS 4 L depending on your skill sets. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

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1.0 - 5.0 years

2 - 4 Lacs

Pune

Work from Office

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.

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5.0 - 10.0 years

4 - 4 Lacs

Lucknow

Work from Office

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 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

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1.0 - 3.0 years

0 Lacs

Kolkata

Work from Office

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors de...

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3.0 - 5.0 years

2 - 2 Lacs

Noida

Work from Office

Leading garments exporter looking for accounting and Tally Works noida based C 74 Sector 8 Noida UP 201301 Whatsapp: 9873344164

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2.0 - 12.0 years

33 - 58 Lacs

, Australia

On-site

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes...

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2.0 - 12.0 years

33 - 58 Lacs

, Australia

On-site

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes...

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0.0 - 1.0 years

1 - 1 Lacs

Thane, Navi Mumbai

Work from Office

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

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2.0 - 7.0 years

2 - 4 Lacs

Navi Mumbai

Work from Office

Qualification- Semi Qualified CA (At least 1 group should be cleared)/ MBA Finance Joining- Immediate MUMBAI : BKC Position- Associate Male candidates Only

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4.0 - 9.0 years

3 - 4 Lacs

Hyderabad

Work from Office

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ens...

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10.0 - 20.0 years

20 - 35 Lacs

Kolkata, West Bengal, India

On-site

Urgent requirement for Qualified CA with experience in Accounts field, having knowledge in working manufacturing company and leading team as head. Role: Head - Finance & Accounts Industry Type: Iron & Steel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA

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10.0 - 12.0 years

5 - 7 Lacs

Lucknow

Work from Office

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management. Ensure timely payment of bills and maintain accurate records of transactions. Prepare monthly MIS reports on a regular basis. Handle GST compliance, TDS filing, and statutory audits with ease. Oversee inventory accounting and stock taking processes. Desired Candidate Profile 10-12 years of experience in accountancy or related field (CA/ICWAI preferred). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com), specializing in any stream. Proficiency in using ERP systems such as Tally and proficient in MS Excel.

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