410 Accountant Jobs - Page 6

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

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.

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

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

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

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.

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 contributions, return filings, and compliance with relevant regulations. Handle Registrar of Companies (ROC) compliance, including a thorough understanding of relevant forms and procedures for timely filings. Utilize Tally ERP for data entry, report generation, and financial analysis. Prepare and file GST returns, specifically GSTR-3B, ensuring compliance with GST regulations. Perform data analysis and generate insightful reports using Excel, including advanced functions and formulas. Assist with the preparation of financial statements and other financial reports. Maintain confidentiality of financial information. Perform other accounting and administrative tasks as required. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. CA/CMA dropout preferred Proven experience as an Accountant, preferably with exposure to TDS, EPF, ESI, ROC compliance, GST, and Tally ERP. Strong working knowledge of Tally ERP software. Proficient in preparing and filing GSTR-3B returns. Excellent Excel skills, including working with complex formulas, pivot tables, and data analysis tools. Thorough understanding of TDS, EPF, and ESI regulations and procedures. Familiarity with ROC compliance requirements and form-filling processes. Strong attention to detail and accuracy. Excellent organisational and time-management skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. To Apply: Interested candidates are invited to submit their resume and CTC to nextgenresources2024@gmail.com Location Will be Connaught Place (New Delhi) & Greater Noida

Prepare and review financial statements, MIS reports, and balance sheets. Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements. Handle internal audits, support external audits, and prepare audit documentation. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

MASS HIRING FOR ACCOUNTANT & SENIOR ACCOUNTANT FOR AUSTRALIAN PROCESS DAY SHIFTS + 5.5 DAYS + Incentives + Yearly Bonus Call HR Pamela @ 9257030230. Drop your Resume:- virtuefinancejobs@gmail.com The Accounting Executive will be responsible for managing general ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. The role requires strong attention to detail, advanced proficiency in accounting software, and the ability to analyze financial data effectively. The ideal candidate should be highly organized, adaptable, and possess excellent communication and interpersonal skills to manage client relationships effectively. Role & responsibilities * Prepare accurate and reconciled general ledger and sub-ledger accounts on time. * Provide insightful financial reporting and analysis. * Demonstrate strong attention to detail in all financial transactions. * Possess intermediate to advanced skills in Excel, Word, and PowerPoint. * Proficient in accounting software such as Xero, MYOB, QuickBooks, or Reckon. * Demonstrate an advanced understanding of accounting practices and processes. * Tech-savvy with the ability to quickly learn new software programs. * Solve problems effectively and provide practical financial solutions. * Show a willingness to learn and use initiative proactively. Time and Task Management * Highly developed organizational skills and a methodical approach to completing work. * Excellent time management skills, ensuring timely completion of tasks. * Flexibility and adaptability to shifting priorities and workload demands. * Ability to work autonomously while managing multiple tasks efficiently. Teamwork and Practice Contribution * Excellent interpersonal skills with the ability to build and maintain strong relationships internally and externally. * Energetic and enthusiastic attitude with a positive outlook. * Proactively contribute to team success and organizational development. * Engage in team and professional development activities to foster continuous growth. Preferred candidate profile * Strong written and verbal communication skills. * Ability to provide professional and responsive client service. * Sound understanding of contemporary Australian business practices and culture. * Ability to build strong client relationships and quickly establish rapport. * Maintain awareness of time and cost budgets for client engagements and seek appropriate resolutions when necessary Perks and benefits 5.5 Days Working Fixed Off Day Shifts Monthly Incentives Yearly Bonus Call HR Pamela TO Schedule Your Interview @ 9257030230 Drop your Resume:- virtuefinancejobs@gmail.com NOTE Applications SENT TO ANY Other Email Address WILL NOT BE Entertained.

Oversee month-end tax computations & accounting entries. Prepare documentation for Income Tax, GST, Transfer Pricing & other tax obligations. Prepare statements & reports.Liaise with audit & tax firms to ensure compliance with statutory & tax audits. Required Candidate profile Prepare & review a range of financial reports & returns. Analyze financial data to suggest improvements for system & financial performance. Lead month-end close process. Decision-Making & Supervision.

Looking for an experienced Accountant to manage daily accounting tasks, TDS, GST, and finalization of accounts. Must be proficient in tally/ERP, bank reconciliations, and compliance. Accuracy and attention to detail are essential.

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

we are looking for an accountant with min 1 year of experience in tally, only male candidate if interested contact swathi@brainsnskills.com or 9341818811

Finance Executive / Manager Experience: 5 to 10 Years Job Responsibilities and Duties 1. Proven working experience in accounting. 2. Well versed with GST & TDS Filing, service tax, E-Way Bill generation 3. Purchase, Sales, Receipts & Payment.. Required Candidate profile entries in software in Microsoft Navision 4. Booking the account related entries 5. Maintain proper filing of accounting documents for record keeping. 6. Preparation of debtors and creditors st..

Finance Executive / Manager Experience: 5 to 10 Years Job Responsibilities and Duties 1. Proven working experience in accounting. 2. Well versed with GST & TDS Filing, service tax, E-Way Bill generation 3. Purchase, Sales, Receipts & Payment.. Required Candidate profile entries in software in Microsoft Navision 4. Booking the account related entries 5. Maintain proper filing of accounting documents for record keeping. 6. Preparation of debtors and creditors st..

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. Exp.- more than 5 years

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accounts Assistants @ Tirupati at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Location Address: Tirupati - D. No 19-12-154, Arch Road, Byragipatteda, Tirupati - 517501 Job Description of Accounts Assistant: Job Summary Responsible for daily update all financial data, verification of farmer bills, preparation of cash & bank payment vouchers and accounting the payment entries accurately. Key Result Areas 1) Daily update all F&A data and assist in finalization of accounts. 2) On time verification, processing & accounting of payables/receivables. 3) Petty Cash handling and reconciliation of cash & bankbooks. 4) Coordinate and ensure timely make all statutory payments. 5) Physical verification of Stocks and assisting in Analysis of material losses. 6) Ensure maintain, processing & accounting of E&I recoveries 7) Regular updating and effective implementation of Financial Module of ERP. Desired Candidate Profile: B.Com is mandatory Required 2-4 yrs of experience in Manufacturing Industry Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

Require Accountant for Mfg Company, Tally, GST Returns, TDS, BG, LC, Banking, Salary Sheet, PF ,ESI, Managing All Accounts related work, Sales, Purchase bills, Bank Reco etc. Salary-35 to 45 k Location- Ballabhgarh Send CV 9911147805

General Ledger Management: Maintain and reconcile the general ledger ensuring accuracy and completeness of financial data. Taxation: Manage and ensure timely filing of all tax returns including GST TDS PF ESI income tax & other statutory obligations. Required Candidate profile Have worked on SAP or related ERP Strong knowledge of accounting principles taxation and compliance regulations and Excel Preparing basic supply chain process related documents PO SO GRN Waybill

About Us: We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:30 am to 6.30 pm, Monday to Saturday Primary Role Inventory & Accounts (Import & Export Specialization) Responsibilities Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Keep records in Zoho for all Purchase and Sales Invoice, cheque and bank reconciliation, payable and receivable. Filing of documents/tax with the help of CA Bank/official visits as and when required Handling cash flow Coordination with / within the warehouse/purchase/accounts/bank teams Prepare accurate import-export documentation as per regulations Ensure timely submission of pre & post shipment documents Verify and process bills of lading, packing list, invoices, and certificates Monitor shipment status and customs clearance processes Ensure compliance with import/export regulations & assist in audits and reporting for import transactions Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV etc.) into ZOHO (not Tally!) Secondary Role Gap filing coordination for Accounts Skills Enthusiastic about connecting with people Proactive in recruitment strategies/problem solving/challenge resolution Comprehensive candidate evaluation Meticulous Spoken and Written English Qualification B.Com / M.Com /MBA / BBA / Graduate (Any) - Accounts & Finance Experience 3+ Years in Accounts & Finance Age 25 Years and above (non-negotiable)

1. * Taxation and Compliance *: - Expertise in GST compliance and filing. - Proficient in TDS calculations, deductions, and returns. - Preparing and filing Income Tax returns accurately. 2. * Accounting *: - Preparing and maintaining financial statements. - Managing accounts up to the finalization of the balance sheet. - Ensuring all transactions comply with accounting principles and standards. 3. * Reporting and Analysis *: - Providing detailed reports on financial performance. - Assisting in audits and ensuring compliance with legal and regulatory requirements. 4. * General Finance Duties *: - Handling day-to-day accounting operations. - Reconciliation of accounts, ledgers, and financial data. - Collaborating with the team to streamline financial processes. * Skills and Qualifications *: *Educational Background*: Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred). *Technical Expertise*: Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). *Knowledge Areas*: Strong understanding of GST, TDS, and Income Tax laws and procedures. *Experience*: Proven track record of 6-8 years in a similar role with significant exposure to financial statement preparation and tax compliance. If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com

Job Title: Junior Accountant Location: Noida Job Type: Full time Experience: 2+ years Qualification: Graduate Job Summary: We are looking for a detail-oriented and motivated Junior Accountant to assist in managing daily accounting tasks. You will be part of a team working to maintain order and transparency for the companys finances. Key Responsibilities: • Assist with day-to-day accounting operations • Prepare and maintain financial records and reports • Handle data entry of sales, purchases, receipts, and payments • Perform bank reconciliations and support month-end and year-end close processes • Assist in processing invoices and managing accounts payable and receivable • Ensure compliance with financial policies and procedures • Support senior accountants with audits and financial reporting • Maintain organized financial files and documentation Requirements: • Bachelor’s degree in Accounting, Finance, or related field ( preferred) • Basic understanding of accounting principles and standards • Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks) • Good analytical and numerical skills • Strong attention to detail and organizational skills • Ability to work independently and in a team environment • Excellent communication and time management skills

Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Oil n Lubricant Manufacturing. Call us at 8000044060 Required Candidate profile Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Job Location - Ankleshwar