585 Accountant Jobs - Page 5

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Knowledge of TDS working & Returns, Knowledge of GST working & Returns Working knowledge of Excel, Knowledge of accounting softwares (tally,quick books,Zoho) Any candidate - Male or Female

Manage and process monthly payrolls for all employees, ensuring accuracy and statutory compliance. Prepare and file GST returns (GSTR-1, GSTR-3B) and handle reconciliation. Deduct and file TDS as per government regulations and maintain related records. Record day-to-day financial transactions in Tally ERP and maintain accurate books of accounts. Maintain and reconcile bank statements and general ledgers. Prepare monthly, quarterly, and annual financial reports. Assist in internal and statutory audits by providing the required data and explanations. Utilize MS Excel for data analysis, reports, and financial forecasting. Ensure compliance with all accounting and tax laws.

Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By providing customers with low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's innovation is powered by the world's brightest technology minds who work tirelessly to improve the lives of shoppers and sellers globally. About the Role: Brand Specialist As a Brand Specialist in the Amazon Vendor Services (AVS) team, you will have the exciting opportunity to help shape and deliver on a strategy for managing Amazon AVS vendors. This role involves working with internal teams from Retail and Vendor Services to optimize the product line for key vendors on Amazon. You will work across multiple functional areas such as site merchandising, buying, inventory management, finance, operations, and online marketing to drive the performance of strategic vendor partners. You will focus on the operational aspects of managing customer relationships with our vendors, including creating and analyzing marketing activities to grow vendor traffic, brand awareness, and revenue. Additionally, you will conduct root cause analysis to identify issues and opportunities that impact business performance. Timings will be as per UAE business hours. Key Job Responsibilities Vendor Relationship Management : Establish long-term partnerships with key vendors, managing their business with Amazon and collaborating with Retail Category Teams to ensure smooth communication and set expectations. Business Planning : Build and execute joint business plans with vendors to deliver on key business opportunities, tracking and reporting on KPIs. Data-Driven Insights : Conduct deep dive analysis on vendor issues and business performance. Develop and implement action plans based on data to improve vendor experience and business outcomes. Performance Tracking : Conduct regular business reviews (WBRs, MBRs) with vendors, highlighting business performance and collaborating on actionable growth strategies. Customer Experience Optimization : Focus on improving the customer experience by leveraging data insights to enhance the vendor's performance on Amazon. Basic Qualifications 2+ years of sales or account management experience. 2+ years of experience in digital advertising or client-facing roles. Proficiency in Excel for data analysis. Strong ability to analyze data and best practices to assess performance drivers. Preferred Qualifications Experience in analyzing key issues and resolution metrics for managed accounts. Experience in relationship management within technology, start-ups, or SaaS platforms. Inclusive Culture Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit Amazon Accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

As a Junior Accountant at Meditrina Hospital in Kollam, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. The ideal candidate should have a minimum of 5 years of experience as an Accountant in a reputed organization. This is a full-time position that requires you to work in person at the hospital. If you are interested in this opportunity, please share your CV with us at recruitment@meditrinahospital.com or contact us at +91 7736485552. We look forward to speaking with you and potentially welcoming you to our team at Meditrina Hospital.,

Senior Accountant Required day to day accounting to accounts finalization , bank reconcilation , gst , tds all end to end accounting work 3+ years exp. must salary upto 35k industry - Pacakging interested share cv to hrseema.ec@gmail.com Required Candidate profile Senior accountant 3+ yrs exp .must location - Jeedimetla, Hyderabad industry - Packaging interested share cv to hrseema.ec@gmail.com / watsapp also 8839570100 for immediate response

We are looking for a detail-oriented Accountant to join our team in Karnal . The candidate must have at least 2 years of experience , preferably in the FMCG sector , with working knowledge of SAP or Tally ERP . Key Responsibilities: Manage day-to-day accounting operations including sales, purchases, and inventory Handle GST, TDS, e-Invoicing, and statutory compliance Maintain and reconcile ledgers, bank accounts, and vendor statements Coordinate with the sales and inventory teams for stock and credit tracking Support month-end and year-end closing activities Prepare reports for internal and external audits Required Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent 2+ years of accounting experience (FMCG or manufacturing preferred) Proficiency in SAP (preferred) or Tally ERP Sound knowledge of GST, TDS, and Indian accounting standards Salary & Benefits: Fixed Salary: Up to 28,000/month

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Qualifications Associate or bachelors degree in accounting or related field is highly preferred. A minimum of 4 plus years of related experience in accounting. Solid basic understanding of accounting and bookkeeping including but not limited to Accounts Receivable, Invoicing, Accounts payable, Payroll, reconciliation, and other related accounting work. Ability to interpret and analyze financial statements and periodicals. Excellent experience with Zoho Books. Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Excellent time management and organizational skills. Job Description: Perform bookkeeping including Accounts Receivable, Accounts Payable, Invoicing and Payroll processing. Facilitate order process & internal routing/approvals. Responsible for processing company supplier invoices, payments in accordance with company policy and procedures. File management of key documents. Work with Auditors for annual audits of company papers & work with CAs for tax filing . Work with teams for accounting related work. Support financial analysis, cash flow, balance sheet, expense management and cost control. Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Prepare monthly bank reconciliations. Create ad-hoc reports for various business needs. Prepare and process various payment runs. Assist with month-end closing, including A/P aging reports & GL reconciliations. Prepare tax documents. Compile and analyze financial statements. Manage budgeting and forecasting. Client Interaction for any payment follow ups and invoicing etc . Handle vendor inquiries & maintain vendor accounts. Assist in updating policy and procedures and standard work instructions. Maintain files and documentation thoroughly and accurately, in accordance with company policy. Supports organization where needed in other critical roles and functions as deemed critical by manager. Must have the ability to discern highly confidential materials and documents

We are looking for a highly motivated and detail-oriented individual for the role of Senior Executive / Assistant Manager to join our finance and accounts team. The ideal candidate will assist in managing financial operations, maintaining accounting records, and ensuring compliance with applicable regulations. Key Responsibilities: Prepare and maintain financial statements and reports. Assist in statutory compliance including GST, TDS, and income tax filings. Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Support budgeting, forecasting, and variance analysis. Liaise with auditors during internal and external audits. Ensure adherence to accounting standards and company policies. Work closely with the senior finance team on various financial and operational matters. Desired Candidate Profile: CA / CA Inter / B.Com / M.Com with 0- 2 years of experience in accounting or finance. Good understanding of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, etc.) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Self-motivated and capable of working independently or in a team.

WE have openings for Accounts Assistant (Male Candidate Only) - Talley Prime knowledge compulsory Position Accounts Assistant (Male Candidate Only) Qualification B. com Experience 5 to 6 years Talley Prime knowledge compulsory Salary Rs.30000/- per month Location: Andheri W Mumbai JD To supervise and manage Stocks, reports to be generated every quarterly (Physical & Tally).In case if any difference in stock report, the same has to be identified and resolved. To supervise and hold responsible for R.M.A process.To release timely payment for repairing charges to Matrix and others. To process of salary and ensuring accurate salary calculations To Safeguard sensitive financial information To make timely utility / LIC Payments To make sure timely completion of audit (Quarterly/ Half yearly/ yearly) To Coordinate with CA for Audit / GST Returns & Payments / Balance sheet, etc. To ensure timely payment of Taxes / Returns To support to Management with financial data To prepare supporting documents for filling papers with various departments To monitor general office maintenance To purchase of office stationery Support to reception To comparison and negotiation with suppliers To prepare PO & purchase system from lowest bidder &record up-dation To arrangematerial as per Client order &dispatch- Dmart To prepare & verify Challan andSales bills To Prepare & verifyChallan and Purchase bills To submit / upload of invoices on clients portals or actuals To make creditors Payment within timeline to avoid any escalation The collection of outstanding payment from dealers and clients in payment timeline To ensure systems are dispatched as per terms of PO To proceed further, kindly share your updated resume along with the details on [HIDDEN TEXT] or can whatsapp on 7719594751 . Current Salary Expected Salary Notice Period Total Expereince Talley Prime knowledge : Y/N Thanks

VINIRMA Consulting is currently looking for Accountant for our Indian operations. Should be M. Com graduate (preferably M. Com) with 2+ years of experience. Preferably candidates having working experience in an IT Firm Should have good understanding about Accounting, Taxation & other Statutory Compliances required by various government agencies and laws of the land. Preferably settled in Trivandrum (within 15 km radius from our current office in Sasthamangalam). Should be someone who can give an association for the next 3-5 years minimum with a lot of drive and determination.

You will be joining SRG Group in Visakhapatnam with a monthly CTC ranging from 1,00,000 to 1,25,000. The role available is for a Senior Manager in Finance & Accounting, requiring a minimum of 5 years of experience. It is essential that you are a Qualified Chartered Accountant to apply for this position. This is a full-time job with day shift schedule. As part of the application process, you will be required to confirm whether you are a qualified Chartered Accountant with at least 5 years of experience. The work location for this role is in person.,

As a Junior Accountant at Maku Textiles Private Limited in Salt Lake (Sector 3), Kolkata, your responsibilities will include handling day-to-day financial transactions, preparing financial statements, assisting in budget preparation, and supporting senior accountants in various accounting tasks. To be eligible for this role, you should have a B.Com degree and a strong understanding of basic accounting principles. Prior experience in accounting or finance will be an added advantage. The salary offered for this position is 2 Lakhs per annum.,

The Finance Corporate Solutions team at Swiss Re Corporate Solutions is looking for a highly motivated Accountant to join our Finance unit. In this role, you will be responsible for providing timely reporting of contributions to Nat-Cat and Terror pools. Your main focus will be on ensuring the high quality and completeness of the data required, as well as producing regular filings to each of the pools in which Swiss Re Corporate Solutions participates. Your responsibilities will include book pipeline premium and calculate net premium, perform financial booking and technical booking of respective policies, maintain and update documentation about each one of the pools, assist in Quarterly and Aggregate Reporting for various pools, extract data from underwriting and policy administration systems for reporting, review and confirm data quality and completeness, and update SOPs as necessary in line with changing data/system sources and/or pool requirements. To be successful in this role, you should have 1-4 years of experience post-qualification, be a CA/CA-Inter/ICWA/MBA(F) or equivalent, possess an understanding of the insurance sector, have quantitative and qualitative analytical skills, be proficient in Microsoft Office (Excel) on an advanced medium level, have a very good command of English (spoken and written) with knowledge of other European languages being a plus, and demonstrate strong interpersonal and communication skills. Additionally, you should be stress-resilient and have the ability to work independently. Swiss Re is a global leader in providing reinsurance, insurance, and other forms of insurance-based risk transfer to make the world more resilient. With a focus on managing a wide variety of risks, from natural catastrophes and climate change to cybercrime, Swiss Re covers both Property & Casualty and Life & Health. The company's innovative solutions and expertise are made possible by the collaboration of over 14,000 employees worldwide. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience.,

Current Opening: Financial Accountant Job Title: Financial Accountant Experience: 3 to 5 Years Eligibility: Semi-Qualified CA / Qualified CA / CMA / MBA (Finance) Work Mode: Work from Office | 5 Days Working Job Overview : We are seeking a detail-oriented and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing core accounting functions, ensuring statutory compliance , and supporting audit processes while maintaining high accuracy in financial reporting. The role requires proficiency in accounting tools, GST compliance, cost accounting, and excellent analytical abilities . Key Responsibilities : Prepare Balance Sheets in compliance with IND AS and applicable accounting standards. Handle monthly and annual book closures , including preparation of financial statements . Manage accounts and financial reporting , ensuring accuracy and timely delivery. Oversee GST filings, returns, and compliance with statutory due dates. Maintain up-to-date knowledge of taxation laws , including Income Tax, GST, and TDS regulations . Ensure timely filing of statutory returns and manage deadlines related to tax and regulatory compliance. Coordinate with internal and statutory auditors for successful completion of audits. Support in preparing MIS reports and assist in budgeting and forecasting activities . Key Skills Required : MIS Reporting Strong working knowledge of Management Information Systems. ERP Systems (Tally) Proficiency in ERP accounting software (e.g., Tally, SAP, or similar). Advanced Excel Skills – Strong command over spreadsheets, data management, and financial modeling . GST Compliance & Filing – Practical knowledge and hands-on experience in GST returns and related filings. Analytical Mindset – High attention to detail with the ability to analyze and interpret financial data. Accounting Standards – Understanding of IND AS and tax-related compliance procedures. Cost Management Accounting (CMA) – Ability to analyze cost structures and contribute to cost control and optimization strategies . Communication Skills – Ability to coordinate with auditors, stakeholders, and internal teams effectively. If this opportunity resonates with you, feel free to respond with your updated resume. I’d be happy to answer any queries you may have. Looking forward to hearing from you! Best Regards, Tanya Jain IT Recruiter | Talent Acquisition | Walking Tree Technologies Mobile: +91 9258109282 | Email: tanya.jain@walkingtree.tech LinkedIn: Tanya Jain | www.walkingtree.tech Resources | Services | Technology

Candidate must have 1 or 2 years of experience as an Accountant Must have experience in Tally Must have full knowledge of GST, TDS, Income Tax, Sales Tax and Returns

At Foresight CFO, we are a people-focused strategic financial management firm supporting CEOs of private businesses globally. We empower entrepreneurs to grow their top line, improve profitability, and outperform their industry. We work with top 2% of CEOs aiming to scale with clarity and intent. Learn more: www.foresightcfo.com Job Description / Key Responsibilities We are looking for experienced Sr. Accountants who can manage end-to-end accounting operations with proficiency in Record to Report (R2R) processes and US GAAP standards. The role involves working closely with CFOs and international clients to deliver high-quality financial services. Key Responsibilities: Handle complete accounting operations including AP, AR, GL, Invoicing, Reconciliations, and Payroll processing Prepare and analyze monthly financial statements and reports Prepare weekly cash flow forecasts and financial performance metrics Ensure compliance with statutory requirements (e.g., 1099s, audit documentation) Perform reconciliations and review payroll and vendor payments Assist in client onboarding, process transition and SOP documentation Collaborate with teams to deliver results as per defined KPIs Identify and implement process improvements Maintain client relationships with a professional and proactive approach Required Skills & Experience Minimum 4+ years of experience in accounting or reporting roles Strong knowledge of R2R processes , US GAAP , AR/AP , and financial finalization Hands-on experience with QuickBooks , SAP , NetSuite , Bill.com , and MS Excel Experience with statutory reporting , compliance , and audit support Excellent analytical and communication skills Ability to manage multiple projects and deadlines Bachelor's degree (B.Com) is mandatory; M.Com / MBA (Finance) preferred

We are hiring for senior accountant in real estate industry, should hav min 4 years of exp in same field, if interested contact swathi@brainsnskills.com or 9341818811

Urgent job opening of Accountant for Real Estate Company at Thane Wagle Estate. Position: Accountant with real estate experience - Salary depend on Interview (Tentative 35k to 45K) Account & Admin Support Staffa boy- Salary depend on Interview (Tentative 15k to 20K) Experience: Tally, GST from real estate only. Qualification: Any graduate If you are interested for the above referred position, kindly revert back with your Updated Resume with Photograph along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Relevant experience 6) Current location 7) Reason for job change Contact no.:- Sakshi - 8591939527 Mail ID:- sakshi@jobsearchindia.in

Dear Candidate, One of our Leading Manufacturing Clients is in Hyderabad looking for Accountant role on Immediate basis. Exp.: 3- 5 years Location: Jubilee hills, Hyderabad Mode of work: 6 days work from office Notice Period: Immediate Skills: End to end accounting Key Responsibilities: • Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. • Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. • Analyze financial data to identify trends, discrepancies, and opportunities for improvement. • Assist in financial planning, budgeting, and forecasting activities. • Ensure compliance with financial regulations and company policies. • Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. • Provide support during audits and financial inspections. • Assist in the implementation and improvement of financial systems and processes. • Contribute to the development and execution of financial strategies and initiatives. Requirements: • 3+ years of experience. • Bachelors / Masters degree in Finance, Accounting, or a related field. • Proven work experience as an Accounts Executive or similar role. • Understanding of financial principles and regulations. • Proficiency in accounting software (SAP / ERP), MS Office, especially Excel. • Strong analytical and problem-solving skills. • Excellent attention to detail and organizational skills. • Effective communication and interpersonal skills. • Ability to work independently and as part of a team. • CPA or other relevant certification is an added advantage. If interested, Please share your profile to anji.g@kanarystaffing.com

Managing accounts payable & receivables Adhere to GST Compliances- Preparation & filing of GSTR-1, GSTR-3B Returns Tax deducted at source preparation of details,payments & filing of returns Provide accruals & proposed entries for month-end reporting. Required Candidate profile Continuing to improve the payment process Review & process invoices Handling expense reports Generate invoices Maintaining Accounts receivable files & records Reconcile the Accounts Receivable ledger.

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling Day-to-Day Financial Records: Manage daily financial entries, account reconciliations, and ensure timely documentation Cash Flow Management: Oversee and maintain a healthy cash flow for smooth operations and financial stability GST and TDS Filing: Ensure timely and compliant filing of GST and TDS returns Understanding PF, PT, and ESI: Apply knowledge of Provident Fund, Professional Tax, and Employees' State Insurance for accurate payroll deductions Follow-Up on Payments: Track and follow up on outstanding client payments to ensure timely collections Zoho Books Specialization: Use Zoho Books to handle invoicing, expense tracking, reconciliations, and financial reporting Facilitate and Lead Audits: Coordinate statutory, internal, and tax audits, ensuring compliance and timely resolution of findings Implement Accounting Procedures: Recommend and improve accounting procedures for greater accuracy and operational efficiency What We Are Looking For: Strong proficiency in MS Excel and Google Sheets Hands-on experience with Zoho Books and Zoho Expenses Sound knowledge of accounting standards, TDS, and GST Self-driven and comfortable working in a fast-paced, unstructured environment Excellent communication skills with the ability to present insights clearly