273668 Accounting Jobs - Page 7

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. At our Global Excellence Center (GEC) in Hyderabad , we support Solenis’ global operations by driving excellence in IT, analytics, fina...

Cashier - Lajpat Nagar, Delhi Graduate (any stream, preference to Accounting background) Minimum 1- 2Yrs year prior work experience as a Cashier / Billing Executive Billing banana, cash handling & accounting entries ka experience होना चाहिए Knowledge of Tally / Busy / Ornate software is mandatory Basic computer knowledge ( MS Excel, Email, MS Office ) Good communication skills (customer se dealing ka confidence) Honest, trustworthy & detail-oriented होना ज़रूरी है Flexible with work timings Jewellery showroom me prior cashier experience वाले candidates को preference दी जाएगी Role & Responsibilities Daily billing & invoicing Cash management & reconciliation Software entries (Tally / Busy / Or...

Cashier - Lajpat Nagar, Delhi Graduate (any stream, preference to Accounting background) Minimum 1- 2Yrs year prior work experience as a Cashier / Billing Executive Billing banana, cash handling & accounting entries ka experience होना चाहिए Knowledge of Tally / Busy / Ornate software is mandatory Basic computer knowledge ( MS Excel, Email, MS Office ) Good communication skills (customer se dealing ka confidence) Honest, trustworthy & detail-oriented होना ज़रूरी है Flexible with work timings Jewellery showroom me prior cashier experience वाले candidates को preference दी जाएगी Role & Responsibilities Daily billing & invoicing Cash management & reconciliation Software entries (Tally / Busy / Or...

Role : Finance Specialist Location : Full-Time | Remote (US) Role Overview We are hiring on behalf of one of our clients for an experienced Finance Specialist. This role supports projects analyzing corporate, market, and fund-level financial data. The Finance Specialist will contribute to financial data analysis, synthesizing trends into actionable insights. Key Responsibilities Review and interpret company financial statements and disclosures. Cross-check narrative sections with quantitative data. Calculate key metrics such as YoY revenue growth. Identify and explain primary drivers of financial performance. Deliver concise written analyses to support AI training objectives. Ideal Qualifica...

Company Description Organic Spree is a growing Ayurvedic wellness brand offering premium herbal supplements and natural herbs. With a strong presence in both Indian and international markets, we are actively involved in export operations and global e-commerce . Our fast-paced work environment offers young professionals exposure to export billing, international finance processes, and real-time accounting systems . Join us to grow your career in a modern, health-focused FMCG company. Role Description We are looking for a motivated and detail-oriented Accounts & Finance Executive to assist with daily accounting operations, including billing, purchase and sales entries, and export-related docume...

Job Description: ·Filing of application for GST/ISD registration and amendments in existing registration · Preparation of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including IMS facility · Preparation of GSTR-9 & 9C · Research work related to a SCN/Order ·Reviewing details/documents & workings received from client for preparation of reply to notice and drafting of appeal · Visiting department for making a submission before the officer including coordinating with GST Audit authorities · Assistance in preparation of case laws summary and article Quality · Well versed with MS-Excel and MS-Word · Good hand-on experience of working in Tally and GST tools · Strong hold of accounting prin...

Job Summary: As a Tally Trainer at Pratham Education Foundation, you will be responsible for delivering high-quality training in Tally Prime and accounting fundamentals to students enrolled in the Tally program. Your role involves preparing learners for employment or self-employment in accounting and finance-related fields. You will design and implement engaging lessons, conduct hands-on sessions in Tally, and ensure students gain strong practical accounting and GST skills. Key Responsibilities: Develop and deliver training programs on Tally Prime, Accounting Concepts, GST, TDS, Payroll, and Inventory Management . Create lesson plans, course content, and assessments aligned with industry and...

Company Description Velji Ratna Sorathia Infra Pvt. Ltd. specializes in construction and EPC (Engineering, Procurement, and Construction) services, focusing on infrastructure development projects. The company has expertise in roads, dams, canals, water treatment plants (WTP), sewage treatment plants (STP), effluent treatment plants (ETP), pipeline networks, industrial areas, buildings, landscaping, and railway projects. With a strong commitment to quality and innovation, the company is a trusted partner in delivering complex infrastructure solutions. Role Description This is a full-time, on-site role for an Account Executive based in Vadodara. The Account Executive will be responsible for ma...

We are looking for an inter CA with robust Accounting experience to join our clients in Chennai. Our clients are Property Management Consultants with expertise in Financial, Legal and Documentation management. The candidate must possess 4+ years of experience post inter completion and must have sound knowledge of P&L , Balance Sheet experience. Requirements Must have completed Inter CA' 4+ years of experience in Accounting Must have worked with clients on P&L and Balance Sheet Benefits As per industry standards

Company Description Shivshakti Steel (P) Ltd is a trusted steel manufacturing company known for producing high-quality Iron Sponge products. The company is committed to quality, innovation, and timely delivery. Role Description This is a full-time, on-site role for a Senior Accountant at Shiv Shakti Steel Pvt Ltd, located in Chhattisgarh .The Senior Accountant will oversee all aspects of financial management, including managing accounting operations, preparing financial statements, supervising the accounting team, and ensuring compliance with financial regulations. Additional responsibilities include conducting audits, budgeting, financial forecasting, and analyzing financial data to support...

Job description- (Finance-Manager) · Company Name: Acquara Management Consultant Pvt. Ltd. · Employment Type: Full Time · Minimum Work Experience: - 5 year post qualification. · Minimum Education Level: Chartered Accountant · Location: Gurgaon · Listed By: Employer · Career Level: Mid-level Description: We are seeking an experienced Finance Manager with a strong background in month end closing and reporting. The ideal candidate will be responsible for overseeing the full spectrum of financial closing processes, ensuring compliance with accounting standards, managing detailed analyses, and coordinating with auditors. This role requires robust analytical skills, meticulous attention to detail,...

The opportunity Unity Technologies is looking for an Accountant to become a core member of our Lease Accounting Team. This is an exciting opportunity to help us evolve, standardize, and automate our global accounting processes. In this role, you'll have the unique chance to cultivate strong, collaborative relationships with cross-functional partners and various levels of management. You'll also broaden your expertise across a spectrum of accounting topics, including intercompany, treasury, operating expenses, capital expenditures, leasing, and payroll. At Unity, your contributions truly matter. We foster a fast-growing, collaborative environment where we're constantly innovating, solving com...

We are hiring multiple SAP FI/CO Consultants to join a global delivery team working on a large-scale, multi-year SAP S/4HANA transformation for a reputed international client. This is a fully remote, contract opportunity for experienced finance consultants who can design, configure, and deliver SAP S/4HANA Finance solutions in a global enterprise environment. Role Details Role: SAP FI/CO Consultant (Multiple Positions) Engagement Type: Contract / Independent Consultant Location: 100% Remote (Work from anywhere) Duration: 12 months (strong extension potential) Start Date: Immediate or within the next few weeks Key Responsibilities Design, configure, and support SAP S/4HANA Finance and Control...

Expected CTC: 12-20LPA Key Responsibilities: Working Capital Management Oversee day-to-day cash management to ensure optimal liquidity. Monitor, forecast, and analyze cash flow to maintain healthy financial operations. Develop strategies to manage working capital effectively. Demand Planning and Financial Control Collaborate with cross-functional teams to align financial planning with business demand. Support operational teams in forecasting and budgeting processes. Banking Operations and Compliance Manage all banking-related activities, including fund transfers, payments, and reconciliations. Maintain strong relationships with bankers to ensure smooth operations and resolve issues. Ensure c...

Job Summary The Accounts Executive cum Cashier is responsible for managing showroom billing, cash handling, daily accounting entries, and supporting statutory compliance. The role ensures accurate financial transactions, safe cash custody, and proper recording of sales and expenses in accordance with company policies. Key Responsibilities1. Cashiering & Billing Operations Handle showroom billing for gold, diamond, silver, and coin sales Ensure accurate billing as per weight, purity, making charges, GST, and schemes Manage daily cash collection, UPI, card, and bank transfer receipts Perform daily cash tally and handover as per SOP Ensure proper KYC and invoice documentation for customers 2. A...

Role: Accounts Executive Industry Type: Building Material (Ceramic) Department: Accounts Employment Type: Full Time, Permanent Location: Kamla Nagar About Us Ishan Ceracrete LLP (Ishan World) is working towards a complete solution to end-user in Home improvement and Décor, we have the widest product selection categories like Tiles, Sanitary Ware, Bath Fittings, Bath Ware, Kitchen Sink, Mirror and Tile laying solution etc, with a large product portfolio comprising more than 10000 SKUs. Our first state-of-art retail store has been launched in Agra. The multi-brand store is the one stop shop for home improvement needs of a family and we plan to take this concept pan India. The stores will be un...

Accounting work and tally operator. Job Types: Full-time, Permanent Pay: ₹5,000.00 - ₹12,000.00 per month Language: English (Preferred) Work Location: In person

Managing daily accounting, transactions, handling GST/TDS, preparing financial statements (P&L, Balance Sheet), reconciliation, using Tally, supporting audits, statutory compliance, data entry, and financial analysis.

Receptionist Duties: Front Desk Management: Greet clients and visitors, manage the reception area, and ensure a welcoming atmosphere. Call Handling: Answer, screen, and forward incoming phone calls with excellent phone etiquette. Administrative Tasks: Update calendars, schedule meetings, prepare meeting rooms, and manage office supplies. Mail and Courier Handling: Post and collect daily mail and courier services, and distribute them. Customer Service: Assist with customer inquiries and provide excellent customer service. Accountant Duties: Basic Bookkeeping: Handle day-to-day accounting tasks, including bookkeeping, ledger management, and financial reporting. Invoice Management: Ensure invoi...

Receptionist Duties: Front Desk Management: Greet clients and visitors, manage the reception area, and ensure a welcoming atmosphere. Call Handling: Answer, screen, and forward incoming phone calls with excellent phone etiquette. Administrative Tasks: Update calendars, schedule meetings, prepare meeting rooms, and manage office supplies. Mail and Courier Handling: Post and collect daily mail and courier services, and distribute them. Customer Service: Assist with customer inquiries and provide excellent customer service. Accountant Duties: Basic Bookkeeping: Handle day-to-day accounting tasks, including bookkeeping, ledger management, and financial reporting. Invoice Management: Ensure invoi...

Position Summary: Level: Associate As an Associate, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work you’ll do: Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal team...

Job description: Receptionist Duties: Front Desk Management: Greet clients and visitors, manage the reception area, and ensure a welcoming atmosphere. Call Handling: Answer, screen, and forward incoming phone calls with excellent phone etiquette. Administrative Tasks: Update calendars, schedule meetings, prepare meeting rooms, and manage office supplies. Mail and Courier Handling: Post and collect daily mail and courier services, and distribute them. Customer Service: Assist with customer inquiries and provide excellent customer service. Accountant Duties: Basic Bookkeeping: Handle day-to-day accounting tasks, including bookkeeping, ledger management, and financial reporting. Invoice Managem...

Key Responsibilities: Perform data entry of sales, purchases, receipts, payments, and journal vouchers in Tally. Maintain ledgers, accounts payable/receivable , and ensure proper voucher classification. Handle bank reconciliation , cash book, and petty cash records. Generate GST reports , GSTR-1, GSTR-3B, and assist in filing. Prepare invoice creation , delivery challans, and credit notes. Update inventory records , stock management, and item entries (if applicable). Assist in preparing monthly financial statements . Maintain and organize supporting documents , bills, and files. Coordinate with auditors for queries and documentation. Ensure compliance with company accounting policies. Skills...

1. Assisting in the planning and execution of statutory, internal, and tax audits for diverse clients. 2.Assisting senior associates in conducting concurrent audits for banks. 3. Handling ROC (Registrar of Companies) compliance and documentation. 4. Preparation of data for tax assessments and scrutiny. 5. Reviewing financial statements in compliance with relevant Accounting Standards (AS). 6.Assisting in the preparation and filing of Income Tax (IT) and Goods and Services Tax (GST) returns. Job Type: Full-time Work Location: In person

Job Title: Cashier Location: Aluva – Pulinchodu Salary-Rs20000 Job Summary We are seeking an experienced and reliable Cashier to join our retail outlet located in Aluva, Pulinchodu . The ideal candidate should be a graduate with proven experience in retail or supermarket cashier operations, strong numerical accuracy, and excellent customer-handling skills. Key Responsibilities Accurately handle cash, card, and digital payment transactions Operate POS systems and billing software efficiently Issue bills, receipts, refunds, and change correctly Maintain daily cash balance and assist in end-of-day reconciliation Handle customer queries politely and professionally Ensure compliance with company ...