873 Accountant Jobs - Page 9

Responsibilities Manage day-to-day accounting operations of the school/institute. Handle fee collection, receipts, and student ledger maintenance. Prepare and monitor budgets, expense reports, and financial planning. Maintain accurate books of accounts, vouchers, and journals. Reconcile bank statements and manage cash flow. Ensure compliance with financial policies, statutory norms, and audits. Qualification - B.Com/M.Com with Tally/Accounting software proficiency

*Prepare Journal entry *Knowledge on taxation *Balance sheet and Finalization *Assist in month end DAY SHIFT *SAP Must* Location-Pune

Role & responsibilities : Prepare accurate financial reports and oversee budget management Process vendor payments and perform account reconciliations Ensure compliance with GST regulations and handle TDS deductions Reconcile bank statements and verify vendor invoices Desire profile: 35 years of relevant accounting experience, preferably in a corporate or mid-sized firm Strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliance Proficiency in accounting software (e.g., Tally, and MS Excel_ Experience in bank reconciliations, vendor invoice processing, and month-end closures Ability to manage multiple tasks and meet deadlines with accuracy

Maintain day-to-day accounts in Tally/ERP. Manage accounts payable & receivable. Prepare GST, TDS returns, and assist in audits. Reconcile bank statements and handle petty cash. Ensure compliance with accounting standards & company policies. Required Candidate profile To Apply, Call on- 9929992021

Candidate must have experience in SAP/Tally GST TDS General Accounts

Hi, Unitell India , a Management Consultancy specializing in personnel and HR management since 1991, has an exciting job opportunity with one of our client for the position of Accountant in South Delhi, Nehru Place. Designation - Accountant Industry - HVAC (Heating & Ventilation Air Conditions) , Trading Company. Experience - 10+ Years Budget - 6lpa Location - Nehru Place, South Delhi Exposure - General Accounting, GST, TDS, LC, BG, Balance Sheet Qualification - CA Inter, Any Graduate (Commerce) If interested, kindly share your updated CV. Best Regards Priyanka Priyanka Goyal Unitell India 510, 5 th Floor, DLF Galleria Tower DLF, Phase IV Gurgaon 122001 +91 981022 8782 Web: www.unitellindia....

GIIS Whitefield is hiring for Accountant. School Address: No 5,6,8, Whitefield Sarjapur Main Road, Gunjur Rd, Heggondahalli Village, Bengaluru, Karnataka 560087 Roles and Responsibilities Manage cash book, accounts payable, accounts receivable, vendor reconciliation, and petty cash. Perform bank reconciliations to ensure accuracy of financial records. Prepare monthly closing procedures including book closing and month end closing. Maintain accurate records of all transactions using Tally ERP software. Ensure timely payment to vendors through efficient cash collection processes. Candidate who can independently handle all the Accounting operations for the campus Candidates with school experien...

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Pl share your Cv on to: accounts@symphonihr.com cc: praveenm@symphonihr.com Visit our office on 5th/6th/7th/8th at our office between 11.30am - 5.30PM Symphoni HR Pvt Ltd / Headhunters HR Pvt Ltd 404, Advent Atriya opp kingston tower, Chincholi Bunder malad west Building is have J Kumar preschool at the ground floor. Pl carry a copy of your CV Preferred candidate profile

You will be responsible for handling accounts, taxation, factory costing, invoicing, and inventory control at the factory. Your role will involve costing of machines made at the factory. We are looking for a candidate with ICWA costing experience, especially with MNC companies. Proficiency in English is required for effective communication. The ideal candidate should have 5 to 10 years of experience in a similar role. The salary offered for this position ranges from 7 Lac to 10 Lac per annum. This job falls under the Accounting / Auditing / Taxation industry. The required qualification for this role is ICWA along with another Bachelor's degree. Key skills for this position include: - Account...

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit & Gst Accounting of Sales and Purchase ...

You are required to work as a female accountant on a part-time basis at Mansarovar. The job offers two time slots for your convenience: 9-2pm for the morning shift and 1-6pm for the afternoon shift. The work location is set at Patrakar Colony, Mansarovar. This position is classified as part-time, permanent, suitable for fresher candidates, and also offers an internship opportunity. The initial contract length for this role is 6 months with an expected workload of 30 hours per week. As part of the benefits package, you can avail of cell phone reimbursement, commuter assistance, a flexible schedule, leave encashment, paid sick time, and paid time off. The work schedule is during the day shift ...

Making calls to customers for payments and solving their queries Follow up on Credits to be issued. Prepare aging reports for Branches. Perform additional duties as required and or requested. Desired Candidate Profile Graduate / Post graduate in any discipline with overall 1-5 years of work experience. Ability to solve problems and identify opportunities through analytical thinking. Strong attention to detail and has ability to learn quickly. Excellent communication skills with good command over English language (verbal written). Ability to work independently and in a team environment. Role: Accountant / Accounts Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment ...

Job description Qualification: CA (Professionally qualified) Relevant Experience: 5-6 Years Experience of relevant field or Finance Sector Functional Competencies: This role is responsible for Servicing of the for Securitization Transactions Like Processing and verification of Reports, Payments, Preparation of MIS etc. Accuracy level should be high while creating reports and carrying out audits Behavioral Competencies: Bias for Action and Urgency, Hard Work and Detail Orientation Integrity, Simplicity and Humility Responsibly Entrepreneurial and Eager to learn Job Responsibilities Financial Responsibilities: Timely payment of Securitization transaction's pay-outs to stakeholders Follow up fo...

Description We are looking for an Accounting Assistant with 1-5 years of experience in data entry to join our team in Dubai, India. The ideal candidate will support our accounting department by managing financial data entries, assisting in the preparation of financial statements, and ensuring the accuracy of financial records. Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India) Salary: Depending on the interview, Facilities: Accommodation & Transportation Medical, Food etc. Send me CV: WhatsApp / Email /Telegram /Call me CONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta) Responsibilities Assist in the preparation of financial stateme...

URGENT HIRING !!! For more information call or whatsapp - 9717108899 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc JOB DESCRIPTION:- Coordination with SBI Branches in the Region / Location. Assume full accountability for all aspects of sales in the Branch Coordination with SBI Branches in the Circle / RBO / Location. Primary responsibility of a Relationship Manager is selling of SBIMF products at the location and areas in and around the identified location and Relationship Building for generating sales. Prospecting of customers through New client acquisition, network, d...

We are seeking a detail-oriented and motivated Accountant with 2-6 years of experience to join our dynamic team in Goa. The ideal candidate will have a solid understanding of accounting principles and practices, and will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with local regulations. The role requires strong analytical skills and the ability to collaborate with various departments to enhance financial processes. Location: Patto Panaji Salary: 2 - 4.8l Experience: 2 - 6 years Responsibilities Prepare and maintain financial statements and reports for management review. Perform monthly reconciliation of bank accounts and fi...

Adhere to the highest degree of integrity, professional standards and strict client confidentiality. Based on clients requirement and selected software, setting up the accounting system including creation of chart of accounts, format of management reports and sample of other deliverables. Prepare and finalize the books of accounts in the accounting software based on documents and information provided by the client and ensure that they are in line with statutory requirements. Produce finalized general ledgers, trial balance, profit and loss statement, balance sheet, cash flow statement, financial budget and management report. Prepare reconciliation of accounts, cash books, credit card account...

Financial Reporting: Preparing and analyzing financial statements like balance sheets, income statements, and cash flow statements. Bookkeeping: Recording and organizing financial transactions, ensuring accuracy and completeness of records. Reconciliations: Comparing and verifying financial records, such as bank statements, against company records. Budgeting and Forecasting: Developing and monitoring budgets, forecasting future financial performance. Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations. Financial Analysis: Interpreting financial data to identify trends, assess financial health, and make recommendations. ...

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing ...

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and crea...

You will be joining Alkami Technology as a Billing Specialist based at their Global Capability Center (GCC) in Gurgaon, India. This role offers an exciting opportunity to collaborate with a dynamic finance team and provide support to global operations alongside various cross-functional stakeholders. As a Billing Specialist focusing on Accountant, Revenue, you will report to the Senior Manager, Revenue. Your primary responsibility will involve executing client billing procedures by compiling, reconciling, and analyzing data sourced from contractual agreements and third-party/vendor channels. Your key duties and responsibilities will include: - Completing the monthly billing cycle for designat...

oles & Responsibilities Build and maintain strong client relationships. Act as the main point of contact for client communications. Identify and pursue new business opportunities within existing accounts. Develop and implement strategic account plans. Coordinate with internal teams to meet client needs. Prepare and deliver account reviews and performance reports. Resolve client issues and provide prompt support. Manage contract renewals and negotiate agreements. Ensure timely delivery of products and services. Collaborate with sales and marketing teams for account growth. Requirements & Skills Proven experience as an Account Manager, Client Services Manager, or similar role. Strong communica...

Job Description: Gulmohar Lane, a premium furniture brand renowned for its handcrafted furniture and exquisite home decor products, is seeking an Accountant to oversee day-to-day accounting activities. Based in Jaipur with a nationwide presence at www.gulmoharlane.com, the ideal candidate will be responsible for establishing the financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Managing all accounting operations in compliance with accounting principles - Ensuring timely publication of financial statements - Conducting month-end and year-end closing processes - Collecting, analyzing, ...

As an Accountant at NSP Delhi, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant laws and regulations. The ideal candidate should have a Graduation degree and possess 4 to 5 years of experience in accounting. Located in NSP Delhi, you will play a crucial role in maintaining accurate financial data and supporting the financial operations of the organization. If you meet the qualifications and are interested in this opportunity, please share your CV with us at hr@parivarhealthcare.com. Join our team and contribute to the financial success of our organization as we continue to grow and expand our operations. We look for...

CA inter/ CMA inter/Article assistant 3-5 years of Experience in accounts Experience in Financial statement preparation, journal entries