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1.0 - 3.0 years

2 - 4 Lacs

Ahmedabad

Work from Office

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

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12.0 - 19.0 years

9 - 12 Lacs

Gurugram, Delhi / NCR

Work from Office

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers capitalplacement02@gmail.com

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3.0 - 8.0 years

2 - 5 Lacs

Jaipur

Work from Office

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

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2.0 - 12.0 years

35 - 60 Lacs

, United Kingdom (UK)

On-site

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Chartered Accountant Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Chartered Accountant Requirements: Bachelor's degree in accounting. Honor's degree preferred. Completion of Articles. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

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4.0 - 6.0 years

6 - 8 Lacs

Patiala, Ambala

Work from Office

LJ Eye Institute is looking for Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts.

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1.0 - 3.0 years

2 - 3 Lacs

Lucknow, Gomti Nagar

Work from Office

Role and responsibilities Maintain day-to-day accounting entries including journal, sales, purchase, receipts, and payments. Reconcile bank statements and ledger accounts regularly. Handle accounts payable and receivable. Prepare and file GST , TDS , and other statutory returns on time. Assist in monthly closing and preparation of financial statements. Manage petty cash and employee reimbursements. Generate invoices and follow up on outstanding payments. Support audits by preparing required financial documentation. Maintain proper records and filing of financial documents. Coordinate with vendors, clients, and internal teams for financial matters. Experience in working on tally . Interested candidates may send their CV at vishal.saxena@azeagaia.com

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6.0 - 11.0 years

12 - 15 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

Work from Office

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

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1.0 - 6.0 years

1 - 3 Lacs

Sitapur, Lucknow

Work from Office

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.

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2.0 - 7.0 years

3 - 6 Lacs

Mumbai Suburban, Mumbai (All Areas)

Work from Office

Filing GSTR1 & GST3B, Annual Returns, Audit Min 2 - 4 yrs exp in GST & TDS compliance Filing TDS returns 24Q,26Q GST/TDS Reconciliation Draft & Respond to GST notice Handle GST Assessment Good Exp in Tally Coordinate Data collection for compliance Required Candidate profile 2 - 8 years exp in accounting Min 2 - 4 yrs exp in GST & TDS compliance Expert in Return Filing Liaise with auditors, tax consultants Expert in English & Hindi Able to work independently

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3.0 - 8.0 years

3 - 6 Lacs

Noida

Work from Office

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

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2.0 - 3.0 years

2 - 3 Lacs

Ballabhgarh, Faridabad

Work from Office

Interview for the post of Accounts Executive - Male Company: VPN Controls Pvt. Ltd. Plot No A1, Sector 59, Jharsently, Ballabhgarh, Faridabad. Whatsapp/Mobile: 9899546490 Shall have own bike. Required Candidate profile Required Male Accounts Executive with 2 to 4 years of experience in manufacturing company in Accounts working experience of Tally, GST Return, TDS Returns, Balance sheet, Bank Reconciliation.

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4.0 - 7.0 years

4 - 5 Lacs

Vapi, Daman & Diu, Umbergaon

Work from Office

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

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0.0 - 2.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Accounting, Preparation and Filing Income Tax Returns, GST Returns, TDS returns , PT returns, Advising clients of Statutory Compliances, Labour Law Compliances. Handling Statutory.

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8.0 - 12.0 years

4 - 5 Lacs

Ghaziabad

Work from Office

You will be handling routine Accounting functions, salary preparation, purchase order payments, vendor dealing, MIS reports, GST data compilation and return, dealing with govt departments, taxation matters handling etc. Required Candidate profile B.Com, 8-10 years of experience in Accounts department with Builder / manufacturing industry, Good communication skills, good track record, Tally , taxation knowledge is must.Nearby candidate prefered

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15.0 - 24.0 years

20 - 30 Lacs

Gandhinagar, Bavla, Ahmedabad

Work from Office

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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8.0 - 13.0 years

8 - 12 Lacs

Gurugram, Delhi / NCR

Work from Office

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers Logistic company exp mandatory

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3.0 - 8.0 years

2 - 3 Lacs

Gandhinagar, Ahmedabad, Gujarat

Work from Office

Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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0.0 - 5.0 years

3 - 5 Lacs

Mumbai, Thane, Navi Mumbai

Work from Office

Job Responsibilities: Liaise with clients to provide the best solutions as a chartered accountant Conduct audits, maintain financial management and deal with taxation File income tax returns, and prepare monthly, quarterly, and yearly reports Guide and monitor colleagues to achieve the best accounting practices Required skills and qualifications Completion of CA (any specialization) Bachelors degree in any field Proficiency in working with computerized accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills

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2.0 - 3.0 years

3 - 15 Lacs

Surat, Gujarat, India

On-site

Job Description: We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities: Handle day-to-day accounting independently Prepare and manage sales bills Maintain complete stock records in software Ensure compliance and documentation for TDS, GST, and collections Manage full-cycle accounting operations for the textile firm Work with accounting software; Tripta (Radix) experience preferred Required Skills & Qualifications: Proven experience in accounting roles (preferably in a textile or similar industry) Strong knowledge of TDS, GST, collections, and general accounting principles Proficiency in working with accounting software Experience with Tripta (Radix) software is preferred

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5.0 - 10.0 years

1 - 3 Lacs

Ranchi

Work from Office

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

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2.0 - 3.0 years

2 - 3 Lacs

Surat, Gujarat, India

On-site

Accountant GST & TDS Specialist We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities Handle day-to-day accounting independently . Prepare and manage sales bills . Maintain complete stock records in software . Ensure compliance and documentation for TDS, GST, and collections . Manage full-cycle accounting operations for the textile firm. Work with accounting software ; Tripta (Radix) experience preferred. Required Skills & Qualifications Proven experience in accounting roles (preferably in a textile or similar industry). Strong knowledge of TDS, GST, collections, and general accounting principles . Proficiency in working with accounting software . Experience with Tripta (Radix) software is preferred. Any graduate in Commerce or related field .

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1.0 - 4.0 years

2 - 3 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

Hybrid

Experience in US Taxation /Accounting Minimum qualification - Inter CA Preparation/ review of the U.S. Federal (Form 1120), State and local income tax returns including estimates & extensions. Pass Debit, Credit Entries, Bank Reconciliation.

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5.0 - 10.0 years

3 - 12 Lacs

Vadodara, Gujarat, India

On-site

Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; Lead and guide assistants to execute assignments within deadlines; Implement best audit management practices; Maintain sustainable client relationship.

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2.0 - 5.0 years

3 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

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2.0 - 7.0 years

2 - 7 Lacs

Ahmedabad

Work from Office

Posted On 27th Jun, 2025 : Were Hiring: Accounts & Payroll Officer Location: Khoda, Sanand (Near Krishna Lila Hotel), Ahmedabad, Gujarat 382170 Experience: 2 to 8 Years Working Days: 6 Days a Week Timings: 9:30 AM – 6:30 PM Qualification: Graduate Salary: Up to 6.5 LPA- 7 LPA (Based on experience & performance) Join a reputed French-origin metal manufacturing company with over 120+ years of legacy in woven and perforated metal solutions ! Key Responsibilities: Payroll Management: • Handle full-cycle payroll for wage & full-time staff • Manage PF, ESI, TDS, salary disbursements, and compliance Accounting: • Maintain general ledger, AP/AR, invoice processing • Bank reconciliation, vendor payments, financial reporting • GST, TDS, statutory compliance & audit coordination Administrative Support: • Office record management & document handling • Vendor coordination and inter-departmental support • Compliance & confidentiality in operations Tools & Skills Required: • Tally, Zoho Books, Excel (VLOOKUP, Pivots), GreytHR • Knowledge of statutory filings & admin processes • Multilingual: English, Hindi, Gujarati (French – a plus!) Why Join? • Work directly with the Production Head – India • Independent role with process improvement opportunities • Stable work culture in a global manufacturing company Apply Now! Email: divya.gulati@mantras2success.com WhatsApp: 6352502644

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