410 Accountant Jobs - Page 5

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

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

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.

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

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 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!

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

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, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762

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

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

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 evaluation and business case preparation Collaborate with cross-functional teams on financial planning Required Skills : Strong knowledge of financial statements and basic financial ratios Proficiency in MS Excel (pivot tables, VLOOKUP, charts, etc.) Basic understanding of financial modeling and forecasting Willingness to learn and work in a fast-paced environment

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 knowledge in MS-Excel is must. Should have Good Communication in English. Should have knowledge in finalisation of accounts, Auditing in Tally, Taxation work of individuals, firms and companies. Filing of income tax returns, TDS, GST returns. Share your Profile to yuvaraju@prodigyrecruit.com or call 9600731760