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2.0 - 5.0 years
2 - 3 Lacs
Pune
Work from Office
Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler
Posted 4 months ago
6.0 - 8.0 years
4 - 8 Lacs
Pune
Work from Office
We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vend...
Posted 4 months ago
1.0 - 8.0 years
24 - 78 Lacs
, New Zealand
On-site
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.
Posted 4 months ago
8.0 - 13.0 years
4 - 6 Lacs
Gurugram, Delhi / NCR
Work from Office
Bank reconciliation and financial statements Internal and external agents for the purpose of audits Liaison with Banks/ Financial institutions cash and accounting transaction with precision Reconcile all statutory receivables & payables Required Candidate profile Hands on experience on Tally is must Ledger accounts and document business transactions TDS and GST Invoicing and Receivable management please share me cv at capitalplacement02@gmail.com
Posted 4 months ago
5.0 - 10.0 years
3 - 5 Lacs
Patna
Work from Office
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 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period
Posted 4 months ago
2.0 - 7.0 years
2 - 3 Lacs
Thane, Mumbai (All Areas)
Work from Office
Company is Big and Reputed name Tyres. Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West For any Query, call 8000044060 Required Candidate profile Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West Call at 8000044060
Posted 4 months ago
1.0 - 3.0 years
3 - 3 Lacs
Mumbai
Work from Office
1. Work experience in GST preparation of data. 2. Data entry in Tally. 3. Preparation of books of accounts and finalization. 4.Well-versed with TDS and other statutory requirements. 5. Bank coordination and bank entries, import payments. 6. Releasing payment on approval and complete checking with the ledgers. 7. Tallying entries with the suppliers. 8. Handling government notices. 9. Basic Excel work Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:00 PM
Posted 4 months ago
4.0 - 9.0 years
0 - 1 Lacs
Mohali
Work from Office
We have job opening of one Accountant for a Real Estate Company in Mohali Candidate Should be well versed with all aspects of Real Estate Company accounting functions. Required Candidate profile The Candidate should be B.Com with 4+ years experience and must be competent to work independently in Real Estate Company. Salary is Negotiable, approx 30k PM In willing, please send us your CV.
Posted 4 months ago
0.0 - 5.0 years
10 - 17 Lacs
Ahmedabad, Gujarat, India
On-site
WE HIRING JOB OPPORTUNITY ACCOUNTANT PROFILE CANDIDATES FOR SINGAPORE COUNTRY ( +91 62953 36397 || +919506963753 ) JOB RESPONSIBILITIES Maintain accurate financial records and ensure compliance with accounting standards. Prepare monthly financial statements and reports. Assist in the preparation of the Group Accounts Consolidation for the annual audit. Assist in the preparation of annual budgets and forecasts. Process accounts payable and receivable, ensuring timely payments and collections. Support the year-end closing process, including audits and financial reporting. Provide support in tax preparation and filing as needed. JOB REQUIREMENT Bachelor's degree in Accounting, Finance, or relat...
Posted 4 months ago
3.0 - 5.0 years
4 - 6 Lacs
Gurugram
Work from Office
The primary responsibilities will include vendor management, handling procurement requests, managing orders, and overseeing acceptance processes. 3-5 years of experience required. Strong communication skills and proficiency in MS Office are essential. Knowledge of accounting principles is a plus.
Posted 4 months ago
1.0 - 5.0 years
1 - 2 Lacs
Gurugram
Work from Office
Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates
Posted 4 months ago
2.0 - 6.0 years
2 - 6 Lacs
Pune, Maharashtra, India
On-site
About Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams accountable. Maintain service level agreements (SLA s), performance targets, and measure performance Partner with regional teams and financial systems for implementation of local requirements and reporting needs Seek automation and efficiency improvements in all processes and measure progress Provide guidance and support to the regions and busines...
Posted 4 months ago
1.0 - 2.0 years
1 - 2 Lacs
Thrissur, Kerala,
On-site
JOB DESCRIPTION Job Title : Junior Accountant Job Summary: As a Junior Accountant, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include assisting with day-to-day accounting tasks, ensuring accuracy in financial records, and collaborating with senior members of the finance team. This entry-level position provides an excellent opportunity for professional growth and development in the field of accounting. Reports To:Manager Finance & Accounts Duties & Key Responsibilities. I. Book Keeping ؠAccounting of Sales vouchers on daily basis ؠAccounting of Bank /Cash transaction on daily basis. ؠAccounting of Staff & Mentors Payroll...
Posted 4 months ago
1.0 - 6.0 years
1 - 6 Lacs
Pune, Maharashtra, India
On-site
Dynamic Yield, a Mastercard company, is seeking a dedicated Accountant to join our Global Business Services Center (GBSC) team. In this role, you will provide excellent accounting services to Mastercard Worldwide, with a primary focus on contract review, timely and accurate financial month-end close processes for rebates and incentives, and the validation, processing, and approval of related payments. The Role As an Accountant, you will: Contract & System Management: Review executed contracts and accurately set up customers, deals, and incentives within the Mastercard Contra Revenue System (CRS). Month-End Close: Ensure timely and accurate close of the CRS sub-ledger and Oracle general ledge...
Posted 4 months ago
2.0 - 6.0 years
1 - 3 Lacs
Noida
Work from Office
Ability to handle accounts receivable and payable function
Posted 4 months ago
1.0 - 3.0 years
1 - 3 Lacs
Noida
Work from Office
Looking for Accountant with good experience in Zoho Books
Posted 4 months ago
3.0 - 5.0 years
5 - 6 Lacs
Mumbai Suburban
Work from Office
Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries
Posted 4 months ago
0.0 - 1.0 years
20 - 25 Lacs
Thane
Work from Office
Yadnya Brandscapes 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
Posted 4 months ago
5.0 - 9.0 years
3 - 3 Lacs
Coimbatore
Work from Office
Senior Accountant Job Description Position Overview The Senior Accountant is a mid-level accounting professional responsible for overseeing and managing the financial operations of the organization. This role involves preparing accurate financial reports, ensuring compliance with accounting standards, and providing strategic insights to support decision-making processes. The Senior Accountant will collaborate closely with the finance team and other departments to maintain financial integrity and drive organizational success. Key Responsibilities Financial Reporting & Analysis : Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements...
Posted 4 months ago
2.0 - 4.0 years
2 - 2 Lacs
Coimbatore
Work from Office
Junior Accountant Job Description Position Overview The Junior Accountant plays a vital role in supporting the finance team by managing daily accounting tasks, ensuring accurate financial record-keeping, and assisting in the preparation of financial reports. This entry-level position offers an excellent opportunity for individuals to develop their accounting skills and gain practical experience in a dynamic work environment. Key Responsibilities Financial Record Maintenance : Record and maintain accurate financial transactions in the general ledger, ensuring compliance with accounting standards. Accounts Payable & Receivable : Manage accounts payable and receivable processes, including invoi...
Posted 4 months ago
0.0 - 2.0 years
0 - 2 Lacs
Hyderabad/Secunderabad, Chennai, Bangalore/Bengaluru
Work from Office
Designation: Relationship Executive/Relationship Officer for HDB Finance . Job location:- Hyderabad , Bangalore & Chennai.(Male) Note :- Near by Branch to your location Department:-Current Account, Saving Account, Home Loan / Auto Loan / Loan Against Property / Business Loan/ Auto Loan, Commercial Vehicle/ Credit Card/ Persional Loan. Qualification:- Any Graduation / Post-graduation. CTC : - 12 K +16 K Huge Incentive ( Upto 50000 ) Exp : - 0 to 3 Year(Fresher can also apply) Age : - 18 to 34 Job Description:- Demonstrating/ Presenting/ Introducing/ Selling banking products of the client. New client acquisition Convincing customer for new product and maintaining relationship with clients Resp...
Posted 4 months ago
7.0 - 10.0 years
7 - 10 Lacs
Ahmedabad
Work from Office
Client Details:- The Accounts Manager will oversee and manage the entire accounting function at office, ensuring accuracy, compliance, and timeliness in financial reporting. The role involves managing day-to-day accounting operations using Tally, ensuring adherence to statutory and internal financial policies, and providing valuable financial insights for decision-making. Job Title: Accounts Manager Positions: Location: Ahmedabad Experience: 7 10 years Qualifications & Skills:- Bachelor's or Masters degree in Commerce, Accounting, or Finance.CA (Inter) / CMA (Inter) Key Skills:- Expertise in Tally ERP (mandatory). Strong knowledge of Indian accounting standards, GST, TDS, and other statutory...
Posted 4 months ago
5.0 - 10.0 years
3 - 4 Lacs
Greater Noida
Work from Office
( Candidate must exp Textile industry ) Drafting and Filing GST Returns (GSTR 1, GSTR3B, Reconciliation of GSTR 2A.and GSTR2B) and Annual Return GSTR 9 and GSTR9C. • Drafting and Filling .Communications with Vendor for Payments and Resolving Required Candidate profile Payments processing. Preparation of Bank Reconciliations. Preparation of Bank Stock Statement. Salary Calculation and payment. Managing Accounts Receivables and Accounts Payable function. Ledger scru
Posted 4 months ago
0.0 - 5.0 years
3 - 8 Lacs
Hyderabad, Pune, Bengaluru
Work from Office
Apply all fresh IT graduates to work for our Organization. Work with us on different Technologies like c,c++,Java, .Net ,Testing, mainframes,database management,php,embedded,networking skills Required Candidate profile Any graduates with excellent communication skills, problem solving skills and having interest to learn new things.experienced candidates can also eligible to apply.
Posted 4 months ago
0.0 - 4.0 years
1 - 4 Lacs
Kotkapura
Work from Office
We are looking for a responsible and trustworthy Accountant to manage day-to-day financial operations and support the accounting manager and chartered accountant (CA). Key Responsibilities: Manage all financial transactions, including purchases, expenses, and bill payments. Track outstanding payments and follow up with customers. Perform bank reconciliations and ensure accurate recordkeeping. Manage GST reporting and filing. Maintain clean and organized financial records. Assist with documentation for customer advance payments. Provide suggestions for process improvements and workflow efficiencies. Adapt quickly to new software and accounting systems Required Skills & Qualifications: Bachelo...
Posted 4 months ago
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