873 Accountant Jobs - Page 5

to sell subscription, any service category- plumber, electrician,beautician, maid, caretaker.100+ services anywhere in India for freelancing platform. In 3000/- subscription 1000 earning & in 10k subscription 3000/- earning. for more call@ 9981513501 Required Candidate profile Freelancer to generate lead by own in social media/direct contacts/field . Earning percentage is very high, that is around 34% and 30% . Being multiple service you find easy to connect categories. Perks and benefits Freelancers are on commissions. NO Joining Fees

Should have min 3 years of experience in accounts receivables from Real Estate Industry. Interested can contact suvarna@brainsnskills.com or 9071061114

Manages financial records, prepares statements, handles accounts payable/receivable, reconciles bank statements, ensures tax compliance, assists in budgeting, and provides accurate financial reports. To Apply: Call- 7014346855

Role & responsibilities Day-to-day Accounting Entries of demand raised to customers, expenses, payments and receipts and journal entries Timely preparation and filing of Gstr1 and Gstr 3 B Timely preparation and filing of TDS Statements Preparing cheques, RTGS, NEFT etc Preparing Bank Reconciliation Statement Handle Banking functions and business letters Reconciliation of Sundry Debtors & Creditors Maintain Sales /Purchase register and updating software as well Preferred candidate profile : Candidates with 5 -12Yrs of experience out of which candidate should have worked in Real Estate Developers /Construction industry for a minimum period of 5 years Knowledge of GST for Real Estate Developer...

Maintain day-to-day accounting records (sales, purchases, receipts, payments,expenses Prepare and verify invoices, bills, and vouchers Handle accounts payable Ensure compliance with GST, TDS, Income Tax, and other statutory requirement cv -8810249239

Maintain day-to-day accounting records (sales, purchases, receipts, payments,expenses Prepare and verify invoices, bills, and vouchers Handle accounts payable Ensure compliance with GST, TDS, Income Tax, and other statutory requirement cv -8810249239

If Interested then connect with shravani.m@genxhire.in OR 7710889351 Role & responsibilities Tally Erp. Knowledge of filing GST & TDS Tally certification Worked in accounts dept for minimum 3 years Should be able to speak and write English Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintenance. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, ...

Commerce graduate or cwa/CS(inter)/CA (inter) with 2+Yr. exp. as in Accounts with Tally ERP 9,exp with any industry Preferred Exp, Excellent Knowledge of Accounting, E-way bill, GST, TDS, Taxation, Return Filling, Entry No of Position: 2 No. Required Candidate profile Good knowledge of Advance Excel, Google Sheet, Analysis Accounting , MIS Accounting, E mail :hr@m2consultancy.in Mob No: 8223944760 Ready to relocate at Raipur(C.G.)

You will be responsible for handling accounting tasks related to mining work in Rajasthan. This is a full-time position with benefits such as provided food, internet reimbursement, and leave encashment. The schedule may include day shifts, morning shifts, and night shifts. Additionally, there is a performance bonus offered. Ideally, candidates with a Bachelor's degree are preferred for this role. The work location is on-site.,

Accounts Executive Svenska Design Hotels (Andheri West, Mumbai & Bangalore) Join the finance team of Svenska Design Hotels, a luxury boutique brand known for style and hospitality excellence. Were looking for Accounts Executives who are detail-oriented, organized, and passionate about numbers. Key Responsibilities: Manage day-to-day accounting operations (AP, AR, reconciliations). Handle vendor payments, invoices, and expense tracking. Assist in monthly closing, GST, TDS & statutory compliance. Coordinate with auditors and ensure accurate financial reporting. Support hotel operations with timely MIS reports. What were looking for: B.Com / M.Com with 1-4 years of accounting experience (hotel ...

Dear Candidate, We are looking for Accounts Assistant in Noida Interested candidate can share their updated resume on sglegalhr@gmail.com or call on 9211314999 Profile :- Accounts Assistant Qualification :- B.com Salary :- upto 20k Location :- Kalkaji & Noida Job Description :- Key Responsibilities: Assist in day-to-day accounting operations, including data entry and ledger maintenance. Record and process vouchers, invoices, expenses, and receipts accurately. Handle accounts payable and accounts receivable functions. Assist in preparation of monthly, quarterly, and annual financial reports. Support in reconciliation of bank statements and other financial accounts. Maintain proper filing of f...

Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparison Excellent communication Ski...

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance, 5 years of experience as an Accountant, Hands-on experience withTally ERP.Proficiency in MS Excel, MS Office. Candidate is in Logistics, prefers.

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

Key Responsibilities: * Assist Credit Team with documentation & compliance * Support loan processing with clients, banks & NBFCs * Maintain trackers, working files & follow-ups * Draft/review proposals, term sheets & loan docs * Post-disbursement monitoring & compliance checks Who Were Looking For: CA Inter cleared with 12 yrs experience (Finance/Audit/Credit) Strong understanding of financials & credit basics Excel proficiency Detail-oriented, proactive, and a quick learner Fluent in Gujarati & comfortable in client coordination

Roles and Responsibilities : Prepare journal entries Complete general ledger operations Monthly closings and preparation of monthly financial statements Reconcile and maintain balance sheet accounts Draw up monthly financial reports Prepare analysis of accounts as requested Administer accounts receivable and accounts payable Prepare tax computations and returns Assist in preparing budgets and forecasts Monitor and resolve bank issues including fee anomalies and check differences Account/bank reconciliations Review and process expense reports Assist with preparation and coordination of the audit process

Hiring Audit Associates – Commerce Students Only Key Role: Mandatory travel to multiple store locations of multinational companies Own bike required (petrol reimbursed) Work on Stock, Quality & Inspection Audits Perks and benefits Petrol reimbursed

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Roles and Responsibilities : Understanding warehouse and inventory computer systems Creating shipping/delivery routes and schedules Ensures the proper functioning of supply chain. Tracking shipment progress Loading and unloading of goods Maintaining stock details Understanding safety/security processes and procedures Maintenance of Daily Stock Account Preparation of reports records Preparing invoice for rejected and returned material Making in-house arrangement for export shipment Maintaining quality throughout the logistic processes System knowledge is mandatory (Ms-Excel) Key Skills logistics, Warehouse Management, Tally, Logistic, Cashier, Accountant

The company is currently hiring for the position of Junior Accountant with the following details: Experience: - The ideal candidate should have 1.5-3 years of experience in accounting. Location: - The job is located in Film Nagar. Gender Preference: - Male candidates are preferred for this position. Salary: - The salary offered is up to 25000. Notice Period: - Immediate joiners are preferred. Job Type: - This is a full-time position. Schedule: - The work schedule is day shift. Work Location: - The work is to be performed in person. If you are interested in this opportunity, please send your resume to 9000410775 or email it to snainika.vagarious@gmail.com.,

As a Finance Executive at SQM Iodine Plant Nutrition, you will play a crucial role in supporting the bookkeeping operations at our office in Pune, Maharashtra, India. Your responsibilities will include posting and processing journal entries to ensure accurate recording of all business transactions, updating accounts receivables with receipts and conducting reconciliations, maintaining financial data in databases for immediate access, assisting in monthly/quarterly/yearly closings, and contributing to other projects based on business priorities. To excel in this role, you should possess a qualification as an Accountant, a Master of Commerce degree with 2 years of study, and 4-5 years of exper...

You will be responsible for coordinating with teams and suppliers to ensure all accounts are debt-free. It will be your duty to investigate and resolve any queries and objections that may arise. Regular reporting on debt and objection levels to the senior management team and ERM will also be a part of your role. Keeping accurate records of current objection statuses and ensuring that objection and debt queries are promptly raised with suppliers are crucial tasks. You must follow up on these queries until they are resolved, reporting back to the client accordingly. Moreover, you will accurately update the database with tariff details and correct start dates. It will be your responsibility to ...

JD - GST TDS Ms excel Tally

We are seeking a skilled Accountant to join our finance team. candidate have good hands-on exp. in accounting, audits, GST, and income tax compliance. Responsibilities include maintaining accurate financial records, preparing GST & Income tax .

Looking For MBA (Finance & HR) who are ready to work on Cloud with ERP Finance and HR Applications with latest technology in the Cloud ready to work with MNC Client for Hyderabad and Bangalore location . Should have good communication skills.