873 Accountant Jobs - Page 6

Billing, taxation and Finalization of Books. Reconciliation of various accounts Tally, BRS, TDS & GST filing knowledge required. Required Candidate profile Immediate Joiners preferred. For more details reach us at 9176033506 / 9791033506 Work Location : Royapet

Accountant Qualification: B.Com/M.Com/MBA (Finance) Exp: 5 to 8 Years Location: Mathura Industry:- Real Estate Salary Offered: 30K to 40K Good Knowledge of Tax, GST, and Audit etc. related work zrmconsultant@gmail.com 9760112138

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-8 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Any candidate who wants to apply can contact on the given contact number. 07303998586 Urgently Hiring for fresher Back Office and Data entry. Both Fresher and experience can apply. Fresher are most welcome Location Pan India

Job Title: Fresher Accountant Location: Pan India Job Type: Full-time Experience: 01 year Education: B.Com / M.Com / BBA / MBA (Finance) or equivalent Job Description: We are looking for a motivated and detail-oriented fresher to join our accounting team. The ideal candidate will assist with day-to-day accounting tasks and support senior accountants in preparing financial reports and maintaining accurate financial records. Key Responsibilities: Assist in recording financial transactions. Maintain and update accounting records and files. Process invoices and follow up with vendors or clients. Support in bank reconciliations and ledger maintenance. Help prepare financial reports and statements...

As an E-commerce Accountant at Mirza International, you will be responsible for managing the financial transactions and reporting related to our e-commerce operations. Your primary focus will be on maintaining accurate records, reconciling accounts, and preparing financial statements specific to our online sales activities. Your role will involve working closely with the e-commerce team to ensure that all financial data is accurately captured and reported. You will be required to analyze sales data, track expenses, and monitor revenue streams from online platforms. Additionally, you will play a key role in identifying financial trends and providing insights to support decision-making related...

As an Office Assistant/Accountant at Golden Line Assetz, a Real Estate/Developer Company, you will be responsible for maintaining complete office and financial discipline. Your role will entail compiling and presenting reports, budgets, business plans, commentaries, and financial statements. You will analyze business plans, provide tax planning services based on current legislation, and conduct financial forecasting and risk analysis. Additionally, you will be involved in negotiating the terms of business deals with clients, meeting and interviewing clients, and managing colleagues. Another key aspect of your role will be preparing Notice Agenda and Minutes of meetings and providing informat...

Job brief : To ensure that the organization complies with all financial accounting and governance requirements and achieves a clean external audit report. To ensure that the Executive team and Board, including all sub-committees, have accurate timely and relevant information on financial accounts and governance matters. Responsibilities : Direct the day-to-day accounting operations including oversight of accounts payable and receivable, and maintenance of the general ledger. Prepare, analyze and present financial reports (income statements and balance sheets) in an accurate and timely manner; clearly communicate monthly and annual financial statements to senior management. Lead the annual bu...

Job description Chartered Accountancy Firm Location: Ahmedabad Experience: 2-10 years Industry: Accounting / Auditing / Taxation About the Company Established in 1972 , our client is a trusted Chartered Accountancy firm with a legacy of over 50 years in the financial domain. With decades of experience, the firm continues to deliver excellence in audit, taxation, and advisory services while adapting to Indias evolving financial landscape. Key Responsibilities Assist in statutory audits, tax audits, and internal audits under senior guidance. Perform basic accounting, ledger scrutiny, and reconciliations . Support preparation of financial statements, audit reports, and working papers . Ensure c...

Accounts Manager / Chief Accountant - Colombo; Sri Lanka CA/CMA - Inter or Similar 4-6 years experience in Accounts and finance Knowledge of Focus software added advantage Required Candidate profile Candidates from South India preferred Accommodation will be provided Perks and benefits Accommodation available

URGENT HIRING !!! For more information call or WhatsApp +91 8527364486 Mail us at: [HIDDEN TEXT] location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc. Financial Record Keeping and Processing: Maintaining financial records: This includes recording daily transactions, managing ledgers, and updating financial databases. Processing invoices and payments: Handling both accounts payable (paying bills) and accounts receivable (collecting payments). Reconciling bank statements: Comparing bank records with company records to ensure accuracy. Data entry: Accurately inputting financial i...

As an experienced Accountant, you will be responsible for managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, particularly VAT, and your experience working in a multicultural environment will be valuable assets in this role. Your key responsibilities will include maintaining the general ledger to ensure the accuracy of financial records, preparing monthly, quarterly, and annual financial statements in compliance with IFRS, performing bank reconciliations and cash flow forecasting, monitoring and reporting on financial performance and vari...

Key Responsibilities: Handling daily accounting tasks Preparing and checking GST filings Working on Tally Checking and verifying bills and invoices Maintaining proper records of financial transactions Assisting in internal audits and financial reporting Requirements: Minimum 1 year of accounting experience Good knowledge of GST , Tally , and billing processes Strong attention to detail Able to manage work independently Fluent in Hindi (speaking)

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & GST requirements * Maintain accurate records using Tally software * Process payroll, reconcile accounts & file returns on time

Please read the entire content carefully before responding. Opportunity for Collaboration: HR Consulting Services with a Reputed Multinational Group Ref: NII//MHMX/32BE-JP-SP Note: If you are not the intended recipient, kindly disregard this message. Business Partnership Opportunity HR Consultancy Services [For upfront queries, please call between 4:00 PM and 9:00 PM IST on working days (Monday to Friday).] To be considered, kindly complete the attached questionnaire, as it is essential for eligibility and to receive the detailed proposal. Are You Interested in a Strategic Alliance Partnership with a Reputed Multinational Group We invite you to explore the possibility of becoming a Business ...

This is a full-time on-site role for a Purchase and Accountant specializing in SAP at a leading chemical Company located in Greater Noida. The primary responsibilities include store management, purchase coordination, and vendor relationship management. As a Purchase and Accountant, your duties will involve maintaining stores and purchases while effectively communicating with suppliers to address issues pertaining to the quality, quantity, and pricing of goods. It is essential to develop and sustain positive relationships with vendors to facilitate negotiations for improved prices and terms. The ideal candidate for this role should possess a qualification of Bsc/Bcom/BCA and be proficient in ...

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

You will be responsible for conducting tax planning and tax oversight for special projects, daily accounts, RERA compliance, GST compliance, and other tax compliance. Your duties will include preparing income tax returns, reviewing tax forms, making recommendations for adjustments if necessary, and resolving any tax-related issues for the business or clients. It is essential to maintain strong professional relationships with businesses and clients for continued service. The ideal candidate should have 1 to 5 years of experience in the field. The salary range for this position is between 4 Lac to 6 Lac 50 Thousand P.A. The industry you will be working in is Accounting/Auditing/Taxation. A qua...

For all accounts work on tally system, bank reconciliation, GST return & compliance, PF, ESIC, TDS records keeping and return filing, preparation of Balance Sheet & P&L A/c of Branch. Required Candidate profile Should have minimum 2 years' experience in Accounts Dept. of Trading/Manufacturing Company. Tally ERP Accounting package mandatory.

For all accounts work on tally system, bank reconciliation, GST return & compliance, PF, ESIC, TDS records keeping and return filing, preparation of Balance Sheet & P&L A/c of Branch. Required Candidate profile Should have minimum 2 years' experience in Accounts Dept. of Trading/Manufacturing Company. Tally ERP Accounting package mandatory.

Work experience as an Accountant. Hands-on experience with accounting software like Zoho ERP. Excellent knowledge of accounting regulations and procedures and proficiency in Tally ERP9. Responsibilities: Financial Record Management: Accurately maintain and reconcile general ledger accounts, prepare journal entries, and ensure the proper recording of all financial transactions. Accounts Payable & Receivable: Manage the full cycle of accounts payable and receivable, including processing invoices, vendor payments, and client collections. Bank and Petty Cash Management: Reconcile bank statements, manage petty cash, and ensure proper documentation for all cash transactions. Financial Reporting: P...

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

To have sound knowledge of accounts , GST, TDS , taxation of Companies/LLP and ready to stay 15-20 days per month in the north eastern region. Fluent in Mizoram dialect. Accountant from Mizoram fluent in Mizo dialect

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, ...

Greystar is looking for experienced General Ledger/Record to Report Accountants to join our Global Finance team. As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyse financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. Fulfilling the below roles and responsibilities: • Compile and analyse financial information in preparation for entry into various financial statements and accounting reports and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the ...