1267 Accountant Jobs - Page 47

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1.0 - 5.0 years

0 - 2 Lacs

Kolkata

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

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1.0 - 6.0 years

3 - 3 Lacs

Ghaziabad

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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. Profic...

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2.0 - 6.0 years

1 - 3 Lacs

Noida

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Looking for Accountant with good accounting experience.

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3.0 - 8.0 years

3 - 5 Lacs

Mumbai Suburban

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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 ve...

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3.0 - 6.0 years

8 - 9 Lacs

Mumbai

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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....

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2.0 - 7.0 years

1 - 3 Lacs

Mangaluru

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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

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2 - 7 years

0 - 1 Lacs

Chennai

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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 increa...

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2 - 5 years

3 - 4 Lacs

Gurugram

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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

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5 - 10 years

3 - 4 Lacs

Noida

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B.Com having 5 years plus relevant Experience in manufacturing company of general accounting, banking, compliances, GST, TDS & financial statement. Knowledge of Busy / Tally is required

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5 - 8 years

3 - 4 Lacs

Gorakhpur

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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 5 - 8 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 - 3 years

2 - 4 Lacs

Chennai, Royapettah

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Manage account reconciliation processes to ensure accuracy and efficiency Identify and resolve discrepancies in revenue cycle transactions Analyze financial data to optimize revenue cycle performance Collaborate with internal teams to achieve business objectives

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3 - 6 years

5 - 8 Lacs

Mumbai

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Location: Mumbai 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 b...

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- 4 years

2 - 4 Lacs

Kolkata, Pune, Mumbai (All Areas)

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An Account Executive (AE) is a sales professional who focuses on building, developing, and maintaining relationships with clients or customers to achieve sales targets

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5 - 10 years

19 - 27 Lacs

Bengaluru

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Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsibl...

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- 5 years

3 - 8 Lacs

Hyderabad, Pune, Mumbai (All Areas)

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Preparing Audit Plans Analysis of Draft Financial Statements Filing various reports to regulatory authorities like GST,TDS,PF. Stock/Inventory Audits Preparation of cash flow statements

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1 - 6 years

1 - 2 Lacs

Pudukkottai, Tiruchirapalli, Musiri

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B.com / M.com Need to do Bank Transfer /Bank Entries /Reconciliation / Bank Works etc Co-ordination with other branches / Software team co-ordination / Sending and replying emails / Good @ excel and typing Location : Trichy

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- 2 years

5 - 9 Lacs

Hyderabad, Bengaluru, Delhi / NCR

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Hi, we are looking for freshers or candidates with up to 1 year of experience who are eager to begin their career in financial analysis. Get through the interview process quickly with our streamlined and efficient approach. we will support you every step of the way to ensure youre successfully selected! Key Responsibilities : Analyze financial data to support budgeting, forecasting, and strategic planning Assist in preparing financial models and dashboards Generate monthly, quarterly, and annual financial reports Conduct variance analysis between actuals and forecasts Track key financial metrics (revenue, profit, expenses, etc.) Conduct industry and competitor research Assist in investment e...

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3 - 8 years

2 - 5 Lacs

Chennai

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Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 3+ Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good ...

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1 - 5 years

1 - 3 Lacs

Lucknow

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Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

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3 - 7 years

2 - 4 Lacs

Kalol, Mehsana, Kadi

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3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Manufacturing of Kitchen SS Utensils. Job Location - Kadi For details call us at 8000044060 Required Candidate profile 3 Year+ Experienced Accountant, can only apply. Candidate must know Tally and Accounting entries. Company is reputed name in Manufacturing of SS Kitchen Utensils n Other SS Items.

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5 - 10 years

3 - 4 Lacs

Gurugram

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IT'S A DIRECT JOB ON COMPANY PAYROLL Urgent Requirement Accountant For Internal Audit ( Gender- Male ) 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 35k PM

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1 - 5 years

2 - 3 Lacs

Dharwad, Hubli

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Tally Entries BRS MIS Reports in Excel GST preparation payable & Receivable bookkeeping, P&L & B/S Preparation Handling of Direct Taxes, Indirect Taxes & all other statutory compliance (Income Tax, GST, TDS, EPFO, ESI & PT etc.) Team Co-ordination Required Candidate profile Experience with Tally. Knowledge in GST, TDS and Payable experience must, Finalization of Accounts and financial statements. Excel Reporting, Sales Entries, Account Scrutinizing,Taxation Knowledge

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15 - 24 years

5 - 8 Lacs

Mumbai

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Roles and Responsibilities Preparing and managing financial accounts of the Company and Directors Planning and managing receivables and payables Bank Reconciliation Finalisation of accounts Ensuring compliance to statutory returns and requirements Preparation and filing of GST / IT returns Payroll management Desired Candidate Profile Commerce graduate with min. 15 years work experience Well versed with Tally, MS office applications and preferably SAP B1 Should have good communication skills Should have good analytical and interpersonal skills

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4 - 6 years

2 - 3 Lacs

Meerut

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Interview for Accountant / Accounts Executive Job Location: Abu Lane Meerut Company Address: TIRUPATI COIRS PVT. LTD. 176-D, ABU LANE, MEERUT CANTT. Whatsapp/Mobile: 9899546490 Required Candidate profile Full knowledge & 100% proficiency of Tally, GST TAXATIONS, LAWS, RETURN FILINGS - GSTR1,GSTR3B, 2A/2C, 9C ETC, GST RECONCILIATIONS , RCM CALCULATION ETC, USAGE OF DSC etc.

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3 - 4 years

4 - 5 Lacs

New Delhi, Greater Noida

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We are seeking a meticulous and detail-oriented Accountant to manage our financial records. The ideal candidate will possess a strong understanding of accounting principles and have hands-on experience with TDS, EPF, ESI, ROC compliance, Tally ERP, GST (GSTR-3B), and advanced Excel functionalities. Responsibilities: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable. Ensure timely and accurate calculation and remittance of Tax Deducted at Source (TDS), including preparation of Challans and filing of TDS returns. Manage Employees' Provident Fund (EPF) and Employees' State Insurance (ESI) processes, including monthly contribu...

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