185357 Accounting Jobs - Page 22

Location: Chandigarh Minimum 4 years experience in accounts should have knowledge of tally. should be able to enter purchase and sales bill. should be able to maintain day to day expenses and income bills. should be able to keep accounts book. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

PAYROLL EXECUTIVE EXPERIENCE- 3-4 YEARS SALARY - 22K TO 25K + PF+ ESIC + MEDICAL + PAID LEAVE LOCATION- VIJAY NAGAR, INDORE ONLY FOR MALE CANDIDATES MAIL ID- [email protected] CONTACT NO.- 7068455582 Job Types: Full-time, Permanent, Experienced Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work Location: In person

Immediate requirement of CA or CMA Faculty (Preferred Bangalore candidate only) Job responsibilities: Should have relevant 2-4 years of teaching experience Handled CA or CMA papers (Accounts / Costing / Taxation / Financial Management) Deliver structured classroom training sessions in accounting, finance, taxation, audit, and related areas. Conduct assessments, provide feedback, and support learners in exam preparation or corporate upskilling. Coordinate with training coordinators for scheduling and feedback. Requirement: Qualified or Semi Qualified with relevant teaching experience Excellent communication, presentation, and interpersonal skills. Availability for on-site sessions in Bangalor...

We are seeking a tech-savvy, AI-driven Assistant Manager – Finance to lead digital-first finance operations, cost control, and compliance in a global manufacturing environment at our Hyderabad facility. As a key member of our Finance & Operations team, you will be responsible for financial planning, accounting, and procurement, while driving digital transformation and automation initiatives. Responsibilities: * Prepare and automate MIS dashboards, management reports, and AI-enabled variance analyses * Lead budgeting, forecasting, and cost optimization for reagent and instrument divisions. * Implement data-driven insights using advanced Excel, Power BI, and AI-assisted tools for reporting acc...

Key Responsibilities: Record day-to-day financial transactions and post to appropriate ledgers. Maintain and update sales, purchase, and expense registers. Assist with accounts payable and receivable processing. Prepare GST workings and assist in filing returns. Handle bank reconciliations and petty cash records. Assist with monthly closing and report generation. Coordinate with vendors and clients for billing and payments. Provide support during audits by preparing necessary documents. Maintain proper filing of invoices, bills, and other accounting records. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. Basic knowledge of accounting standards and statutory comp...

Role Overview: As an Accountant at APACA Pvt. Ltd., you will be responsible for managing daily accounting operations, preparing reports, and ensuring accurate maintenance of financial data using Tally and MS Office. This position offers an excellent opportunity to develop your accounting expertise under the guidance of experienced professionals. Key Responsibilities: • Manage and maintain company accounts and bookkeeping activities. • Prepare vouchers, journal entries, and ledgers in Tally. • Handle accounts payable, receivable, and bank reconciliations. • Support month-end and year-end financial closings. • Generate reports and assist in audits and tax filings. • Use MS Excel and Word for f...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 14th-Oct-25 at Bangalore location. Interview details: Interview Date: 14 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processing Po and Non-PO Paym...

As a Process Associate/Process Developer in the Insurance/Invoice To Cash team at Genpact, you will operate in a dynamic and deadline-driven environment. Your role will involve communicating with Global Clients on calls to collect Premiums and Claims, showcasing good processing skills and a positive attitude, following up on customer/internal disputes, and reconciling orders to match customer books. Additionally, you will collaborate between departments to effectively resolve issues. **Key Responsibilities:** - Operate in a dynamic and deadline-driven environment - Communicate with Global Clients on calls for the collection of Premiums and Claims - Perform with good processing skills and a p...

Data Entry: Accurately enter financial data into accounting software and maintain updated records. Invoicing: Prepare and process invoices, ensuring accuracy and timely delivery to clients or customers. Accounts Payable: Assist in processing and verifying invoices and expense reports, and ensure timely payments to vendors. Accounts Receivable: Help in monitoring and following up on outstanding invoices, ensuring prompt payment from clients. Bank Reconciliation: Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies. Financial Reports: Generate basic financial reports, such as income statements and balance sheets, under the guidance of senior staff...

Role Overview: You are an ideal candidate for this role with your excellent qualifications, including a CA/CMA/MBA (Finance) degree and a minimum of 10 years of experience in NBFCs. Your expertise in fund-raising, as well as your knowledge of accounting, MIS, and team management, will be crucial for success in this position. Furthermore, your exceptional communication skills will allow you to effectively engage with various stakeholders. Key Responsibilities: - Utilize your experience in fund-raising to drive financial growth for the organization - Apply your knowledge of accounting and MIS to ensure accurate financial reporting and analysis - Lead and manage a team effectively to achieve de...

Accountant (Tally Software Competent) – Onsite Location: MIDC IV, Akola, Maharashtra Company: A Pvt. Ltd Company Job Type: Full-time / Part-time (Onsite) Salary: ₹13,000 – ₹18,000 per month (based on experience) About the Role We are seeking a detail-oriented Accountant proficient in Tally software to join our team.. The ideal candidate should have hands-on experience in bookkeeping, financial reporting, and online transactions. Responsibilities Prepare and maintain financial reports using Tally and MS Office Ensure accurate record-keeping through online banking & data management Process online payments and manage vendor transactions efficiently Oversee accounts receivable and payable cycles...

Company Description Kanakadurga Finance is a financial services company located in Vijayawada, Andhra Pradesh, India. We are dedicated to delivering exceptional financial solutions tailored to meet our clients' needs. Our strategic location and commitment to excellence have established us as a trusted name in the financial services industry. Role Description This is a full-time role for a Credit Manager. The Credit Manager will be responsible for overseeing credit processes, managing credit risk, and ensuring the timely approval and disbursal of loans. The role involves conducting credit assessments, analyzing financial statements, and developing strategies to minimize risk. While based in V...

💼 Now Hiring: Senior Accountant 📍 Location: Bhopal 🏢 Organization: Reputed CA Firm 🕘 Timing: 9:30 AM – 7:00 PM 📑 Bond: 2 Years 💰 Salary: Up to ₹40,000/month (Based on experience) 📊 About the Role: We are looking for a Senior Accountant with strong expertise in taxation, GST, income tax, TDS, and finalization of accounts. The ideal candidate will bring professionalism, accuracy, and leadership to our finance operations. 🧾 Key Responsibilities: Handle finalization of accounts and prepare financial statements. Manage GST, Income Tax, and TDS compliance and filings. Coordinate with auditors, clients, and government departments. Maintain accurate books of accounts and ledgers. Supervise junior ac...

Cash collection, Customer relation, online and offline payment collections. Customer relation, customer on boarding, Loan creation , Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Provident Fund Work Location: In person

As a Junior Executive in the Accounting and Taxation Department at TMF Group, your role involves various accounting activities and statutory compliance responsibilities. Your qualifications and experiences will play a crucial role in ensuring accurate financial records and timely compliance with regulations. In this role, you will be responsible for performing day-to-day accounting tasks, maintaining accurate books of accounts, and coordinating with external service providers. Additionally, you will ensure timely deposit of statutory dues, prepare accurate reports for internal tax and regulatory teams, and assist in monthly closure of books of accounts. - Perform day-to-day accounting tasks ...

We are the sub-Distributors for Computer products and we need an accounts assistant for Billing who knows Tally. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person

Job description We are looking for an immediate joiner for the position of " Senior Admission Counselor/ Center Manager " for our campus based out at Pune. Male Candidates Preferred. Role & responsibilities: Will be responsible for getting student admissions for the Jaipur center. Responsible for managing P&L of the profit center Liaison with the partnering university, coordination with internal and external Government other local bodies Maintaining discipline, co-ordination of all administrative activities, organizing the events of the college. All sales & academic related duties pertaining to operations of the campus , petty cash handling Manage academic records for students such as course...

As a project and site finance associate at Medpace, you will be responsible for project and site reporting and requests. Your key responsibilities will include: - Coding, tracking, and reconciling site invoices against applicable data sources. Qualifications required for this role include: - Bachelor's Degree in a related field. - At least 1 year of related experience in finance, treasury, accounting, or a business-related field. You should be proficient in Microsoft Office programs, possess excellent organization and time-management skills, and have the ability to prioritize assigned tasks while adhering to deadlines. Attention to detail and accountability for timely completion of tasks are...

As an Accountant / Account Assistant at Shiv Shakti Constructions, you will play a crucial role in the financial management of the company. Your attention to detail, organizational skills, and passion for numbers will be instrumental in ensuring the smooth operation of our accounting processes. Key Responsibilities: - Manage day-to-day accounting operations - Prepare financial statements and reports - Monitor budgets and expenditures - Handle tax filings and regulatory compliance - Coordinate with internal teams and external auditors Requirements: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in accounting or financial management - Proficiency in accounting...

As a Finance Executive / Accountant at Producer Enterprise, your role involves various responsibilities such as: - Recording all accounting transactions in the ERP/ accounting software used by the Producer Company at that time. - Maintaining proper paperwork for all financial transactions. - Monitoring actual vs. budgeted expenses. - Keeping all documents updated for auditors" reference during surprise or planned audits. - Preparing financial statements on time and handling monthly, quarterly, and annual closings. - Assisting the finance manager in: - Timely and qualitative preparation and submission of financial reports to management. - Compiling, reviewing, and analyzing monthly, quarterly...

Vitt Pulse is a financial advisory and virtual CFO firm helping startups and growing businesses strengthen their financial discipline through data-driven insights, structured reporting, and compliance excellence. We work across accounting, finance, and business strategy domains to help founders focus on growth while we manage the numbers. Role Overview We are looking for a detail-oriented Accounts Executive who can manage day-to-day bookkeeping, accounting entries, GST/TDS compliance, and return filings. The ideal candidate should have solid experience in handling end-to-end accounting and statutory requirements with accuracy and ownership. Key Responsibilities Maintain day-to-day accounting...

As a Financing Manager at CHATERED ACCOUNTANT COMPANY located in Jhansi, your role will involve managing financial activities, analyzing financial reports, developing budgets, and overseeing financial compliance. Key Responsibilities: - Efficiently manage financial activities - Analyze financial reports to provide insights - Develop budgets in line with company goals - Oversee financial compliance to regulations Qualifications Required: - Strong financial analysis, budgeting, and compliance skills - Sound knowledge of accounting and auditing principles - Previous experience in financial planning and reporting - Excellent analytical and problem-solving abilities - Attention to detail and accu...

Are you a B.Com / M.Com / BBA / MBA/B.E/B.Tech/B.M.S./ B.A.F student who loves solving business problems and exploring how technology can make companies run smarter? At UnifyXperts, we help global businesses replace fragmented software like QuickBooks, Fishbowl, and spreadsheets with ERPNext — an open-source ERP platform. Our clients span manufacturing, e-commerce, and services, and our implementations streamline everything from accounting to supply chain. What You’ll Do Understand real business workflows and map them to ERPNext modules (Accounts, Inventory, CRM, etc.) Collaborate with senior consultants to deliver live implementations for global clients Document processes and create trainin...

As an experienced professional, you will be supervising accounting and reconciliation of Escrow and customers" money movement across multiple business units. Your primary responsibilities will include ensuring timely Balance Sheet reconciliation and month-end closures. Additionally, you will take ownership of audit processes for group entities, ensuring the timely completion of Statutory and Internal Audits while adhering to defined timelines. - Analyze unit economics, drive cost optimization, and provide actionable financial insights to support strategic decision-making. - Oversee cost center and profit center accounting to ensure accurate cost allocation and financial reporting. - Conduct ...

As an Accountant in this role, you will be responsible for managing all accounting transactions. This includes preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings. You will also be tasked with computing taxes, preparing tax returns, managing balance sheets and profit/loss statements. Furthermore, you will report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Key Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarter...