1186 Accountant Jobs - Page 6

Hiring For Accountant ( Female ) - Mohali Graduate Experience - 1-3 Years Salary - 30k Day Shift 6 Days Working Good Communication Skills Gst ,Tally, TDS, etc Drop your Resume On@9988352892 HR-Sonali Rana

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Implementing effective controls and processes in accounts team P...

Profile: Accountant || Experience: 1 to 2 years || Salary Range: 25 to 30k || Location: Gurgaon || Contact: Sarita 9990744741 (Call / WhatsApp) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Location: Gurgaon Salary Range: 25 to 30k Experience: 1 to 2 years Working Days & Timing: 6 Days | 10:00 AM to 6:30 PM Job Summary We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations. The ideal candidate should have hands-on experience with Tally, Excel and basic accounting principles. Key Responsibilities: Handle day to day accounting ...

Role & responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Compliance like GST, TDS, PF, ESI (GST must) Accounts payable and receivable Bank Reconciliation Good command over MS-Excel & MS-Word Experience in Accounting software (Tally must) Ability to prepare reports Ability to work independently and as part of a team. Ability to keep documents and data well organized. Ability to maintain all the records & files in a proper manner Good Communication skills

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law , etc....

—Book keeping —Bank Reconciliation —Year End financial accounts —Tax preparation & finalisation —Finance function (AP & AR) —Client coordination for queries & workflow Required Candidate profile —1-6 years in Foreign Accounting —Should have a thorough understanding/Experience of basic Accounting —Good communication & exemplary written skills —Superior Excel knowledge Perks and benefits 5 Days Working | UK, Australia Shift

Handles financial transactions, manages accounts payable and receivable, reconciles statements, and assists with financial reports and audits 5 Days working Office timings 12.30pm to 8.30pm Interested Candidate call on 9650577774 Required Candidate profile SAGE Software will be preffered and Must have Excellent in English communication Verbal

Accountant – Ahmedabad (Import/Export) 1–3 yrs exp in accounting, Tally/ERP & MS Excel. Handle invoices, payments, GST, TDS, reconciliations & financial reports for import/export operations. Detail-oriented & target-driven.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Profile: Accountant || Experience: 1 to 2 years || Salary Range: 25 to 30k || Location: Panchkula || Contact: Sarita 9990744741 (Call / WhatsApp) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Location: Panchkula Salary Range: 25 to 30k Experience: 1 to 2 years Working Days & Timing: 6 Days | 9:30 AM to 6:00 PM Job Summary We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations. The ideal candidate should have hands-on experience with Tally, Excel (including VLOOKUP & HLOOKUP), and basic accounting principles. Key Responsibilit...

We are hiring for a junior accountant who has min 3 years of experience, if interested contact swathi@brainsnskills.com or 9341818811

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.

Responsibilities: * Manage accounts payable/receivable, GST compliance, TDS deductions. * Prepare financial reports, oversee bookkeeping practices. * Ensure accurate income tax filings, balance sheet maintenance. Only immediate joining preferred.

Key Responsibilities Handle day-to-day accounting , including journal entries, bank reconciliation, and general ledger maintenance. Prepare financial statements , balance sheets, and P&L accounts. Manage GST filing, TDS computation, ITR preparation, and other statutory returns . Assist in statutory and internal audits , ensuring compliance with accounting and tax standards. Maintain accurate books of accounts as per Companies Act and applicable accounting standards. Support month-end and year-end closing activities. Liaise with auditors, tax consultants, and regulatory authorities. Ensure compliance with Income Tax, GST, and TDS regulations .

Hi Job Seekers we are looking Chartered Accountant / CA Inter / Experienced Accountant Chartered Accountant / CA Inter / Experienced Accountant Position : Finance & Accounts Manager (Full-time) Location : Gurgaon, Haryana Reports To : Managing Director ______________ Role Overview We are looking for a dynamic and experienced finance professional (CA / CA Inter / or Non-CA with relevant exposure) to manage the companys accounting and taxation functions. The role will also include handling the personal accounts of the MDs family. The ideal candidate will have strong technical knowledge, hands-on experience in compliance, and the ability to work independently in a small but growing organization...

Accountant (Part-Time / Full-Time) Location : Nagpur (On site) Type : Work from Office (Flexible Timings) We are looking for a detail-oriented and experienced Accountant to join our team. If you have a strong background in accounting and compliance, and are comfortable managing financial systems, this role is for you! Role & Responsibilities: Manage day-to-day Accounting operations Handle Payroll processing Prepare MIS reports for management Ensure statutory Compliances are met Work on Zoho Books (preferred) Requirements : Graduate with minimum 2 years of relevant experience (CA articleship exp prefered Strong knowledge of accounting principles and reporting Experience in Zoho Books is a plu...

Experience of tally Knowledge of personal income tax calculation and taxability slab and GST Knowledge of transaction, journal entry and working of Short term and long term capital gain working and mutual fund transaction

Leading cosmetics company requires Accounts executive- Okhla ( Delhi) One of our client india's leading Industrial house with diversified interests in cosmetics , glass works very closely with business to ensure organization remains prepared for the future It . has been at the forefront of designing and developing technologically advanced motorcycles and scooters for customers around the world. . We are growing cosmetics company with presence & operations in APAC countries as well.Our values bind us together as a cohesive unit and help us strive towards adding value and a sense meaning and purpose to our everyday activities. We are looking out for for Accounts executive for okhla @Delhi offi...

As an Accountant in this full-time role with day shift and morning shift schedules, your responsibilities will include: - Prepare journal entries, ledger postings, and GST filings accurately and timely. - Ensure compliance with income tax returns (ITR) and TDS filings. - Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. - Perform other related duties as required by the organization. Experience Required: - Minimum of 3 years experience in TDS RETURN, ACCOUNTANT, GST RETURN, and FINALIZATION OF ACCOUNTS. Please note that the work location for this position is in person.,

Assist in Accounting work Manage Receivables Track timely payments & credit control All Direct & Indirect Tax Filing and compliance Help in Annual budgets, forecasts, and MIS reports Liaise with banks Reporting GST / TDS / Salary working Required Candidate profile BCom / BFA / Mcom - 3+ years of experience Managed Accounts books independently GST, Taxation, Financial Reporting, Book closure Managed AR/AP, Fund Flow, Banking Exp in Tally, Excel Reporting Perks and benefits Good opportunity with a good boss - Growing Org

Profile: Accountant ( Male ) || Experience: 3 to 4 years || Salary: 35,000 to 40,000 per month || Location: Bangalore || Contact: Sarita 9990744741 (Call / WhatsApp) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant ( Male ) Location: Bangalore Experience: 3 to 4 years Salary: 35,000 to 40,000 per month Working Days: 6 Days (Monday to Saturday) Timings: 9:30 AM to 6:00 PM Job Overview: We are looking for a detail-oriented and reliable Accountant to manage daily accounting operations. The ideal candidate should have strong knowledge of Tally and MS Excel, excellent attention to ...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate and timely recording of financial transactions in Tally ERP. Maintain general ledger and perform bank reconciliations as needed. Prepare monthly MIS reports to track business performance. Provide support for audit processes by gathering necessary documents and information.

Dear Candidate, We have an urgent opening with our client for the post of Accountant. Job location -Kandivali East Office Timings - 10am to 7pm Experience - 5yrs to 12yrs Salary Range - 33K to 40K (Depending on Experience) Qualification - Graduate Job location - Parel (Female - Married) Office Timings - 10am to 6.30pm Experience - 5yrs to 12yrs Salary Range - 30K to 35K (Depending on Experience) Qualification - Graduate Accounting Entries in Tally Prime Bank Reconciliation TDS Summary preparation GST Summary preparation Ledger Reconciliation Maintaining Stock in Tally Assisting Accounts till Finalization Should be well versed with Tally Prime. Looking for someone who has experience in Tradin...

Day-to-day accounting Balance Sheet Preparation TDS & GST working and return filing Bank reconciliation Invoice & vendor payments Purchase nd Sales entries Coordination with CA Petty cash Expense records Handling admin & office coordination tasks Required Candidate profile B.com / M.com with 3 to 5 years of relevant experience Good knowledge of Tally / Accounting Software Strong communication and coordination skills Attention to detail and accuracy in work

Role & responsibilities Location: Bangalore Qualification: Graduate Experience: 2-4 yrs Job responsibilities: 1. Maintain Tally and Quickbooks 2. Monthly closing 3. Maintining investors capital accounts 4. Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records. 5. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings and K-1s. 6. Responsible for general accounting work along with maintaining daily reconcillaitions and controls. 7. Prepares/ oversees general ledger entries and account reconciliations. 8. Oversee and coordinate with outsourced accounting firm 9. En...