873 Accountant Jobs - Page 7

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 38 years 4 to 5 years experience as an Accounts Assistant Candidates staying between Andheri to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Kandivali West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidates

B.Com / M.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 32 years 2 to 5 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Andheri West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidate...

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing, Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 35 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Churchgate to Bandra will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Charni Road - Opera House Salary : Rs.18000 to 20000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candida...

Job Summary: We are seeking qualified and experienced Accountants with a strong knowledge of accounting principles, GST filing, TDS, and return filing. The candidate will be responsible for maintaining financial records, managing accounts, preparing tax filings, and ensuring compliance with statutory regulations. Key Responsibilities: Maintain day-to-day accounting records using Tally and other accounting software. Prepare and file GST returns accurately and on time. Handle TDS computation, deduction, and filing as per statutory guidelines. Manage accounts payable and receivable, bank reconciliations, and ledger maintenance. Prepare monthly, quarterly, and annual financial reports. Assist in...

Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

We are seeking a skilled and experienced accountant for our back office operations. The ideal candidate should possess a strong knowledge of Tally software, journal ledger management, GST filing and have a proven work experience of Min 2 yrs in ac

We are looking for an experienced Senior Accountant to manage company accounts, GST/TDS/ROC filings, bank payments, vendor POs, and MIS reporting. The role also requires close coordination with our CA. Requirements: Proven experience in accounting (minimum 45 years preferred) Strong knowledge of GST, TDS, and compliance filings Proficient in Tally & Excel Experience in vendor management and payments Detail-oriented, reliable, and able to work independently Note: This role is only for Senior Accountants. Junior accountants should not apply.

Greetings from Creenosolutions.. We are hiring Accountant for our internal process. Looking for experince in below skills. Key Responsibilities Manage day-to-day accounting operations and entries in Tally ERP. Handle Accounts Payable & Receivable including voucher entries, filing, and documentation. Perform Bank Reconciliation and ensure timely resolution of discrepancies. Ensure statutory compliance including TDS, GST, Professional Tax (PT), Provident Fund (PF). Maintain proper filing of vouchers, bills, and supporting documents. Prepare and analyze MIS Reports for management on a monthly/quarterly basis. Assist in the preparation of financial statements (Balance Sheet, P&L, Cash Flow). Sup...

As a Sr. Accountant in the Engineering industry, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. With around 10 years of experience in accounting, you will play a crucial role in maintaining the financial health of the company. The position is based in Sector-8, Noida, and offers a competitive salary in the range of 35k-40k. This is a full-time, permanent role with a day shift schedule that requires in-person work at the designated location. If you are interested in this opportunity, please feel free to contact the employer at 8766318322 for further details.,

You should be part-qualified as an accountant with strong analytical skills and well-established interpersonal and communication skills. Your experience should include knowledge of US and International Accounting Standards, as well as working with General Ledger systems such as SAP/4HANA. Familiarity with Statutory Financial statements application Workiva is preferred. Additionally, you must possess excellent team-working attitude and interpersonal skills. As a Chartered Accountant with Accounting experience, your main duties will include: - Controlling financial statements (income statement and balance sheet) and coordinating close checklist - Ensuring timely closure of books within monthly...

As an Accountant, you will be responsible for maintaining systematic records and performing various tasks using software tools such as Microsoft Word, PowerPoint, Excel, and basic coding knowledge. Your duties will include data entry, financial analysis, and ensuring accuracy in financial documentation. Strong attention to detail and proficiency in the mentioned software tools are essential for this role.,

As an Accountant at Dr. D. Y. Patil Public School in Vita, you will play a crucial role in managing the financial transactions, records, and reporting of the school. Your responsibilities will include maintaining accurate financial records, ensuring compliance with accounting standards, preparing budgets and financial reports, and analyzing financial performance to identify areas for improvement. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with proven work experience as an Accountant. A strong understanding of accounting principles, proficiency in accounting software and MS Office Suite (especially Excel), and excellent analyti...

You should have a minimum of 5+ years of experience as an accountant with a strong understanding of Direct and Indirect Taxes and Labour Compliances. Your responsibilities will include matching books of accounts with income tax AIS, TIS, and 26AS statements, managing statutory audit, internal audit, and GST audit, as well as keeping bank accounts up to date and preparing profit and loss account statements and balance sheets for management review. You will also be responsible for maintaining stock records, coordinating with auditors, and ensuring compliance with annual returns. Requirements for this role include proven experience in Forex Accounting and Processes, working knowledge of GST and...

At Aditya Super Speciality Hospital & Trauma Center Jabalpur, you will be part of a team driven by the collective vision to become the ideal healthcare providers of Central India. Our focus is on achieving this through clinical excellence, patient-centricity, and exceptional service delivery. We understand that our people play a crucial role in delivering the highest level of care. As an "Employee Centric" organization, we prioritize creating a positive work environment that fosters care and harmony among employees. This approach enables us to attract top clinical and service professionals from all over the country. We are committed to Equal Opportunity Employment, where candidates are selec...

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Jogeshwari Required Candidate profile Qualification : Min. B COM Freshers can also apply

Knowledge of international trade regulations, **GST, **customs laws, and **EXIM policies Liaise with banks for Letter of Credit (LC), Bill of Entry, remittance documentation, and forex transactions. Coordinate with CHA (Custom House Agents) Required Candidate profile Maintain accurate and up-to-date financial records using Tally. Must have expertise in Filing GST,TDS,ITR on their own without anybody support. Must have hands on experience into the same.

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.

Assist in monthly, quarterly, and annual closing of books GST computation, return filing, and reconciliation TDS compliance: deduction, return filing, Form 16/16A Support in income tax and statutory audits contact -9812001068

Maintenance of Accounts on day-to-day basis. Independent handling of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. ERP MUST. OWN VEHICLE MUST. Required Candidate profile B.COM FROM AUTOMOTIVE / MANUFACTURING INDUSTRIES JOB LOCATION-Taluka-Dasada, Surendranagar, Gujrat-363750 Independent handling of TDS,Income Tax & GST returns,GST Compliance. ERP MUST.

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors. Key Responsibilities: Ensure timely and accurate book entries with proper narration. Maintain accurate records such as Vouchers, Receipts, Bills, and Payments Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors Handling day-to-day accounting Manage and process vendors payments and ensure timely processing of Invoices. Handle customer invoicing, collections and follow-up on receivables. Reconcile payments and receipts to ensure proper accounting records Prepar...

Looking for accountant in Jodhpur Please call - 9784545548

Maintain financial records & reports Manage taxation & compliance Handle accounts payable/receivable & reconciliations Banking transactions & payroll processing Support audits, budgeting & variance analysis

Job Opening: Chartered Accountant/Semi Quailfied CA Qualification: Chartered Accountant with 14 years of experience in Auditing, having strong knowledge of Accounting Standards, Companies Act Compliances, and proficiency in accounting software. Preferred Location: Navi Mumbai Position: Assistant Manager / Manager - Accounting Work Location: Panvel Job Description The Chartered Accountant will be responsible for managing accounting, financial reporting, auditing, and compliance functions while ensuring accuracy, efficiency, and adherence to regulatory frameworks. Key Responsibilities Oversee and manage financial transactions, including accounts payable/receivable, general ledger, and bank rec...

Accountant and Export Import Documentation Manager Salary - Best in industry Qualification - Graduate can send cv - assistanthr.bds@gmail.com

Maintenance of Accounts on day-to-day basis. Independent handling of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. Monthly MIS. ERP MUST. Required Candidate profile B.COM FROM AUTOMOTIVE INDUSTRIES/MSIL VENDORS. JOB LOCATION-Hansalpur Becharaji,Gujarat. Independent handling of TDS,Income Tax & GST returns,GST Compliance. ERP MUST. Liaison with departments.