585 Accountant Jobs - Page 9

Minimum B Com , Advanced Excel , Knowledge of Tally •Cashbook •TDS •GST •Book Keeping •Bank Reconciliation Married Male Candidate living in South Kolkata are prefer Command on Hindi, English and Bengali, Tally and Advance Excel

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps, 3 yrs in collections & claims handling Minimum 3 years of team handling experience on papers Minimum 6 years of experience with SAP Should have prepared SOPs/DPMs Should have driven minimum one project in OTC other than excel Macros. Same needs to be explained with quantification of benefit realized (FTE Or Value) Should be aware of current SLA s and KPIs of the process, with targets in % and how they are calculated Excellent verbal and written communication skills are mandatory Good understanding of Accounting principles and practices and has complete understanding of his / her process fits into the client context Intense focus on SLAs, VoC, governance, client engagement and service delivery Continuosly drive process and quality improvements across the team Plays a critical role in recruitment, process training, talent management, talent engagement, etc Shift- UK Shift (WFO Only) Job Location- Pune (Viman Nagar) Qualifications a) Commerce / Accounts Graduate b) Semi qualified accountants

For our client, a company into music business, we are looking for an executive. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. SALARY UPPER LIMIT IS 4 L depending on your skill sets. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

1. Documenting day to day Financial Transactions of the company. 2. Reconciling already documented reports, statements and various transactions. 3. Exposure in GST, Tax Return, TDS 4. Fees collection & maintain records Required Candidate profile Skills Required: Basic Accounting Knowledge Hands on Tally ERP GST Filing Knowledge Should be able to work independently.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors degree in Commerce/Accounting (B.Com or equivalent) 1-3 years of accounting experience in a small/mid-sized company Proficiency in Tally ERP 9 / Tally Prime / Excel Strong attention to detail and accuracy Good communication and organizational skills Salary: Market Standard based on experience How to Apply: Interested candidates can apply by sending their updated resume to ckihr@canamgroupinc.com

Leading garments exporter looking for accounting and Tally Works noida based C 74 Sector 8 Noida UP 201301 Whatsapp: 9873344164

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 - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

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 - 8800897895 Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

Qualification- Semi Qualified CA (At least 1 group should be cleared)/ MBA Finance Joining- Immediate MUMBAI : BKC Position- Associate Male candidates Only

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ensure compliance with internal controls and corporate policies. Coordinate with external auditors and prepare supporting documentation for audits. Oversee accounts payable and accounts receivable processes as needed. Prepare and file tax returns or coordinate with tax advisors. Support budgeting, forecasting, and financial planning activities. Identify and recommend process improvements to enhance efficiency and accuracy. Mentor and train junior accounting staff. Collaborate with cross-functional teams to support financial projects and initiatives. Ensure timely and accurate reporting for management and stakeholders. Stay updated on changes in accounting regulations and standards.

Urgent requirement for Qualified CA with experience in Accounts field, having knowledge in working manufacturing company and leading team as head. Role: Head - Finance & Accounts Industry Type: Iron & Steel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management. Ensure timely payment of bills and maintain accurate records of transactions. Prepare monthly MIS reports on a regular basis. Handle GST compliance, TDS filing, and statutory audits with ease. Oversee inventory accounting and stock taking processes. Desired Candidate Profile 10-12 years of experience in accountancy or related field (CA/ICWAI preferred). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com), specializing in any stream. Proficiency in using ERP systems such as Tally and proficient in MS Excel.

Should have good Knowledge of Accounts and Accounting Software and handling issues related GST ,TDS, Bill Verification for Purchase and construction. MS Office, TALLY, BANK RECONCILIATION, TDS, INVOICE MAKING BANK RECONCILIATION Required Candidate profile Maintain accurate and up-to-date financial records Process and record day-to-day financial transactions Assist in the preparation of GST and TDS returns

Job description: Accounts Payables Accounts Receivable Invoice Processing Vendor Payments Required Candidate profile: Qualification: M.Com/MBA (Finance) Experience: 5 to 10 years having a track record of stability in career. Contact @9933513390

we are looking for an accountant with minimum 3-5 Years of experience with Factory knowledge will be added advantage.

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, and payroll. • Prepare accurate monthly, quarterly, and annual financial statements. • Manage budgeting and forecasting processes in collaboration with management. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, etc.). • Lead audits (internal and external) and coordinate with auditors. • Implement and maintain internal control systems. • Review and approve financial reconciliations and journal entries. • Manage cash flow and treasury operations. • Provide financial analysis and insights to support decision-making. • Train and supervise junior accounting staff. • Maintain and update accounting policies and procedures. How to Apply: Send your CV to: Aakanksha@zinq.in Careers@zinq.in Call: 9820343217

Preparing and Filing tax returns, conducting tax research, assisting in tax planning, analyzing financial data, and staying updated on tax laws and regulations. Manage, analyze, and work on financial transactions, ensuring accurate record-keeping. Required Candidate profile Candidate must have thorough knowledge of taxation. To Apply, Call on- 9929500370 Call only between 10 am to 6 pm

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Vasai Job time : 8.30 am to 5 pm (Monday to Saturday) Freshers salary scale of 15000/-pm Required Candidate profile Qualification : Min. B COM Freshers can also apply

Maintaining ledgers & Bank reconciliations. Accounting, Books Finalization. TDS deduction and deposit quarterly Check financial records to check for accuracy. Assisting in preparation of quarterly results/year-end Balance Sheet & statutory accounts.. Required Candidate profile Checking and verifying all vouchers of purchase, sales, receipts, payments & journal entries till finalization. Able to evaluate, file, compile and present reports. Assessment of Income Tax, GST, TDS.

Manage daily accounting tasks, including preparation & processing of accounting vouchers. Generate financial reports. Prepare & file GST, TDS & other statutory compliances. Maintain accurate financial records, including accounts payable, receivable.. Required Candidate profile Conduct regular reconciliations of bank statements, accounts, and financial data Assist in budget preparation & financial forecasting. Assist in the implementation of financial policies and procedures

Chartered Accountant / Inter CA with 2 to 6 Years of experience in Taxation Department in Chemical / Manufacturing Industries. Maintain Documentation & Records related to tax filings. Data & details preparation for Income Tax related matters. Required Candidate profile Compilation Details for assessment. Other Tax related activities and other works. Working experience in Income Tax related works. Knowledge of Income Tax. Excel & Word Knowledge. Good Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com with Minimum 5+ Years of Experience in Accounting field in Private Limited Company. Experience in Finalization of Accounts is must.. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax. Required Candidate profile Experience in Manufacturing Industry is preferred. Stable & committed to work for a longer period. Good Computer knowledge & Accounting Skills. All accounts related work, Tally Prime Compulsory. Perks and benefits Negotiable - Depending Upon Candidate & Experience