530 Accounting Functions Jobs

To manage all account work, team handling , finalisation of account RERA, taxation, GST etc. CA inter/Final FCA, or equivalent profile will be prefers

Prepare and process accounts payable and receivable transactions, Review and reconcile bank statements,general ledger accounts,vendor accounts, Assist with month-end and year-end closing processes including journal entries and account reconciliation.

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Manages end-to-end retail accounting, including bookkeeping, reconciliations, payables/receivables, inventory control, GST/TDS compliance, financial reporting, audits, and store-wise sales tracking using Tally/ERP and MIS tools.

Responsibilities: * Manage payroll processing, accounts reconciliations, and invoicing duties. * Collaborate with finance team on budget planning and forecasting.

Location: Hyderabad - India Job Title : ERP Support & QA Tester Job Type: Full-Time Experience Level: Mid to Senior Department: Software Support Industry: Tech Job Role Purpose You will support customers using our ERP software by answering calls, resolving issues, guiding them on features, and escalating technical problems to developers. You will also test new modules, check bugs, and ensure smooth system performance. ________________________________________ Key Responsibilities Customer Support (Phone & Ticketing) Answer customer calls and provide step-by-step ERP guidance. Understand customer issues and resolve them on call or through ticketing. Log all issues properly with screenshots, de...

Purchase Order creation as per TC Note. Check stock statement with GRN and plant stock statement. Complete RM invoices on a daily basis. Account service invoices for TM, pump, and labour after proper deductions (debit, TDS). Verify conversion invoices with production report and MIS for quantity confirmation. Complete trade advance entries on the 1st day of every month. Complete plant petty cash entries monthly. Post all supplier entries in respective GL on a daily basis after confirmation in CMS sheet. Post supplier payments done through financial platform on a daily basis. Process all plant supplier conversion invoices after the 10th of each month. Perform quarterly reconciliation of all su...

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

We are looking for an Accounts Head / Finance Controller with a minimum of 6+ years of post-qualification experience, preferably a Chartered Accountant (CA). The ideal candidate should be a strong leader who can take full ownership of the finance and accounts function, drive compliance, strengthen internal controls, and support strategic financial decisions. Key Requirements Preferably CA with 6+ years of post-qualification experience by heading accounting, financial reporting, and controllership. Experience in leading finance teams and setting up processes. Strong understanding of Indian GAAP / Ind AS, audits, taxation, and compliance. Hands-on experience in ERP systems and financial automa...

1.Get involved in preparation and finalization of accounts (Monthly / Quarterly / Annual) as per schedule. 2. Assisting in handling all Unit / Branch level audits. 3. Get accustom with SAP Process of accounting for unit level. 4. Managing day-to-day Payments / accounting functions at the Unit / Branch level. 5. Handling daily banking payment & receipt transactions and preparing bank reconciliation statements. 6. Ensuring effective compliance with existing rules, company policies, and accounting practices. 7. Assisting the Unit / Branch Head with budget finalization, Tender Committee recommendations, and planning and control of capita l expenditure. 8. Assisting in maintaining cost accounting...

1.Get involved in preparation and finalization of accounts (Monthly / Quarterly / Annual) as per schedule. 2. Assisting in handling all Unit / Branch level audits. 3. Get accustom with SAP Process of accounting for unit level. 4. Managing day-to-day Payments / accounting functions at the Unit / Branch level. 5. Handling daily banking payment & receipt transactions and preparing bank reconciliation statements. 6. Ensuring effective compliance with existing rules, company policies, and accounting practices. 7. Assisting the Unit / Branch Head with budget finalization, Tender Committee recommendations, and planning and control of capita l expenditure. 8. Assisting in maintaining cost accounting...

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for 11:00 AM to 9:00 PM 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for Night shift (US Shift) 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

We are looking for a skilled Team Leader Finance to join our team at Destination Hotels. The ideal candidate will have a strong background in finance and leadership, with excellent analytical and problem-solving skills. Roles and Responsibility Lead the finance team to achieve business objectives and goals. Develop and implement financial strategies to drive business growth. Analyze financial data and provide insights to senior management. Manage budgets and forecasts to ensure accurate financial planning. Supervise and guide junior team members to enhance their skills. Collaborate with other departments to achieve company-wide objectives. Job Requirements Strong knowledge of financial conce...

Roles and Responsibilities Manage accounts payable, accounts receivable, GST, TDS, taxation, and invoicing processes. Oversee account management functions such as finalization of accounts and reconciliations. Ensure accurate and timely completion of financial transactions and reporting. Collaborate with cross-functional teams to identify areas for process improvement. Develop and implement effective accounting strategies to optimize business performance.

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Job Title: Associate/Senior Associate - Finance Job Summary: The Associate Billing, Operations & FP&A (US) is responsible for ensuring accurate and timely processing of employee timesheets, vendor invoices, and billing inputs while supporting key financial planning and analysis activities. This role also supports management decision-making through MIS reporting, variance analysis, budgeting, and forecasting. The position requires close coordination with Project Managers, Delivery Teams, and US Finance to enable smooth billing, payment processing, and reliable financial performance monitoring. Key Responsibilities: Billing and Operations (US) Coordinate with Project Managers, Delivery Leads, ...

Job Title: Associate/Senior Associate - Finance Job Summary: The Associate Billing, Operations & FP&A (US) is responsible for ensuring accurate and timely processing of employee timesheets, vendor invoices, and billing inputs while supporting key financial planning and analysis activities. This role also supports management decision-making through MIS reporting, variance analysis, budgeting, and forecasting. The position requires close coordination with Project Managers, Delivery Teams, and US Finance to enable smooth billing, payment processing, and reliable financial performance monitoring. Key Responsibilities: Billing and Operations (US) Coordinate with Project Managers, Delivery Leads, ...

Key Responsibilities Financial Planning & Reporting Cash Flow & Working Capital Management Compliance & Risk Management Accounts Receivable Oversight Accounts Payable Oversight Cost Control & Process Improvements

Role Overview: You will be responsible for managing the team, projects, and client communication. Your role will involve participating in audit preparation, creating ad-hoc reports, preparing tax documents, compiling and analyzing financial statements, managing budgeting and forecasting, communicating with clients, tracking deadlines and tasks, allocating tasks to the team, resolving team members" queries, preparing and reviewing SOPs, reviewing accounts, handling monthly client meetings, and other duties as required. Key Responsibilities: - Participate in audit preparation as needed - Create ad-hoc reports for various business needs - Prepare tax documents - Compile and analyze financial st...

Prepare incorporation documents for Private Limited Companies, LLPs, and Public Limited Companies Draft Memorandum of Association and Articles of Association Prepare documentation for tax registrations File GST returns

Job Description: Assistant Manager Accounts Department: Finance & Accounts (Client) Location: Chennai, Kolathur Reports To: Manager – Head Finance Role Overview The Assistant Manager – Accounts will be responsible for managing end-to-end accounting operations across retailer onboarding, vendor code creation, payment processing, invoicing, reconciliations, statutory compliance, and branch/HQ accounting. The role requires strong hands-on experience in Tally, banking operations, GST/TDS compliance, and coordination with internal/external stakeholders to ensure accuracy, timeliness, and compliance of all financial activities. Key Responsibilities Retailer Onboarding & Portal Management Manage co...

Position Summary: We have an exciting opportunity for a OneStream Analyst to join our Finance Performance Management team in Bangalore, India. The successful candidate will play a key role in scaling and sustaining the enterprise planning and analytics environment, suppor ting budgeting and rolling forecast processes, as well as perform other business partnering and support activities. The ideal candidate will have a strong background in Finance and/or Information Systems, with hands-on OneStream development expertise to support global financial planning, consolidation, and reporting needs. The individual should have experience implementing or enhancing OneStream applications, including deve...

* Managing Financial Records * Preparing Financial Reports * Tax Preparation * Providing Financial insights * Clients & vendor management * Graduate in Accounts & Finance with 5-10 years exp * Proficiency in Accounting Software like Tally etc.

Role & responsibilities Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies & partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations. Monitoring and Supervising team members