1186 Accountant Jobs - Page 7

Position - Sr. Accountant Location - Dadar Experience - 4-5 Years Roles &Responsibilities - Verifying, allocating, posting and reconciling accounts payable and receivable Producing error-free accounting reports and present their results Accounting tasks. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Manage accounting records in Tally purchase sales JV bank entries Prepare invoices for stall exhibition and conference Provide input into departments goal setting process...

Position - Sr. Accountant Location - Dadar Experience - 4-5 Years Roles &Responsibilities - Verifying, allocating, posting and reconciling accounts payable and receivable Producing error-free accounting reports and present their results Accounting tasks. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Manage accounting records in Tally purchase sales JV bank entries Prepare invoices for stall exhibition and conference Provide input into departments goal setting process...

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Job Title: Accountant Education : B.Com / M.com / MBA (Fin.) Experience : 4 to 5 years (pref in Hospital Accounts) Age: Below 35 yrs Location: Amaravathi, Andhra Pradesh Job Type: Full Time Job Location: Hyderabad nan

We are looking for a diligent Account Assistant to support our finance team with daily accounting operations. Responsibilities include managing day-to-day bookkeeping, recording financial transactions accurately using Tally software, and assisting in tax computations and compliance. The candidate will also support month-end and year-end financial statement finalization, ensuring all accounts are reconciled and reports are prepared timely. Attention to detail, knowledge of taxation laws, and the ability to work collaboratively with the finance department are essential. Prior experience with Tally and accounting principles is preferred. Day to day accounting Handling all tax related work Final...

CA or CMA. Professional with exp in General Ledger,receivable, payable,reconciliations, tax audit.fund flow management,regulatory compliance under ROC, MCA, FEMA, and similar frameworks;compliance related to corporate secretarial matters.9940085713

Role & responsibilities Join the CK Birla Group GMMCO Ltd. We're hiring an Accounts Executive in Mumbai! If you have experience in AP, SAP, and vendor management, apply now to be part of a legacy in infrastructure excellence. JOB DESCRIPTION POSITION: Accounts Executive AP expenses vendor booking (till MIRO parking level approx. 350 entries) for all vendors related Maharashtra & GOA and he is responsible for all entries in the system. Need to guide operation team for the PO creation with help providing GL code, Cost Centre and Service Code to ensure all AP invoices capture correctly at PO level. Review each PO as per accounting prospective before AP booking approx. 350 entries per month. Hap...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

As a Vice President at Morgan Stanley Fund Services, you will be responsible for a range of fund administration services, including daily accounting, financial reporting, tax support services, and more. With over 800 professionals across different locations globally, you will play a vital role in contributing to the success of the organization. **Key Responsibilities:** - Prepare partnership tax allocations, tax estimates, and K-1 working papers for Fund Administration clients - Generate monthly tax reports and fund level tax calculation reports - Reconcile monthly master-feeder tax allocations and prepare layering and aggregate tax allocations - Provide data for special tax reports includin...

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Journal, cash & bank accounting and maintaining voucher files Bank updation & Reconciliation Processing domestic vendor invoices by NEFT/RTGS checks etc. Processing employee reimbursement claims Online payments- official fee General Ledger,TDS/Tax Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Role & responsibilities Handle day-to-day accounting operations including journal entries, bank reconciliations, and general ledger maintenance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial statements. Monitor and reconcile petty cash, vendor accounts, and employee reimbursements. Coordinate with auditors for statutory and internal audits. Maintain records of invoices, vouchers, and other financial documents. Support in payroll processing and related statutory compliances (PF, ESI, TDS, etc.). Assist in budget preparation, variance analysis, and financial forecasting. Ensure compliance with accounting stand...

Must Have Experience in GST , TDS , AR ,AP.Financial Transactions:Record day-to-day financial transactions accurately and timely.Maintain the general ledger and subsidiary ledgers.Accounts Payable:Process vendor invoices Required Candidate profile Accounts Receivable: Generate and send customer invoices promptly. Monitor and follow up on outstanding receivables. Bank Reconciliation

Must Have Experience in GST , TDS , AR ,AP.Financial Transactions:Record day-to-day financial transactions accurately and timely.Maintain the general ledger and subsidiary ledgers.Accounts Payable:Process vendor invoices Required Candidate profile Accounts Receivable: Generate and send customer invoices promptly. Monitor and follow up on outstanding receivables. Bank Reconciliation

Must Have Experience in GST , TDS , AR ,AP.Financial Transactions:Record day-to-day financial transactions accurately and timely.Maintain the general ledger and subsidiary ledgers.Accounts Payable:Process vendor invoices Required Candidate profile Accounts Receivable: Generate and send customer invoices promptly. Monitor and follow up on outstanding receivables. Bank Reconciliation

Must Have Experience in GST , TDS , AR ,AP.Financial Transactions:Record day-to-day financial transactions accurately and timely.Maintain the general ledger and subsidiary ledgers.Accounts Payable:Process vendor invoices Required Candidate profile Accounts Receivable: Generate and send customer invoices promptly. Monitor and follow up on outstanding receivables. Bank Reconciliation

We are hiring candidate for reputed jewellery brand education B com exp min 10 years in account department exp should be in taxation , team handling , balance sheet, Auditing Brs and team handling Budget upto 12 Lpa

The Accounts Payable Accountant will be responsible for managing the company’s outgoing payments, ensuring accuracy, compliance, and timeliness in vendor invoicing and disbursement processes.

Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries Handle TDS & TCS calculations, returns filing, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.

We are looking for a detail-oriented and reliable Accountant to manage the day-to-day financial operations of our organization. The ideal candidate should have hands-on experience with Zoho Books , a solid understanding of accounting principles, and strong analytical and organizational skills. Key Responsibilities: Manage and maintain all accounting transactions using Zoho Books (mandatory). Handle accounts payable and accounts receivable efficiently. Perform bank reconciliations and ensure data accuracy. Assist in preparing monthly, quarterly, and annual financial reports . Maintain organized financial records and documentation. Support with tax filings and audit preparation as required. Co...

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

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

Trainee Accountants work under the guidance of a Manager or Senior Accountant to learn the everyday accounting processes businesses use. These duties involve preparing and auditing accounts. They are responsible for analyzing receipts and payments, ensuring correct details of creditors and debtors are captured, bank reconciliations and control accounts, to name a few. They also need to monitor and project the bank balances of the company to ensure liquidity is maintained.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports using Tally ERP, GSTR1 & GSTR3B. Provident fund Health insurance