1232 Accounting Operations Jobs - Page 10

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5.0 - 10.0 years

8 - 11 Lacs

chennai

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We are looking for a skilled Financial Controller to join our team in the hospitality industry. The ideal candidate will have a strong background in financial management and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and sta...

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1.0 - 3.0 years

2 - 3 Lacs

noida, greater noida, delhi / ncr

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Proficient in Billing, Invoice

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2.0 - 4.0 years

1 - 2 Lacs

mumbai

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Job Title: Accounts & Finance Executive Experience: 2 3 Years Location: Churchgate, Mumbai Job Type: Full-time | On-site Key Responsibilities Handle day-to-day accounting operations and financial transactions. Work extensively on MS Excel for data management, analysis, and reporting. Operate and manage entries in Tally ERP and other Finance ERP systems. Prepare, maintain, and reconcile ledgers, vouchers, and statements. Support monthly/quarterly/annual closing processes. Coordinate with internal teams and auditors for compliance and reporting. Assist in budgeting, forecasting, and financial planning. Required Skills & Qualifications Bachelors degree in Commerce / Accounting / Finance (B.Com ...

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0.0 - 6.0 years

2 - 8 Lacs

mumbai

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Accounts officer supporting overseas KSA Finance & accounts operations from India and looking after bank booking, bank reconciliation, any management clearing work, booking salary & other corporate accounts advices in India. Taking care of booking of provisions for KSA operations of offshore IC mainly for Larsen Toubro Arabia LLC. Person needs to co-ordinate with Share services center, KSA local finance team, Offshore F&A india financial accounting team. Person needs to ensure good communication skills for discussing with multiple teams. Person needs to be open to all finance & accounts work support to Finance & accounts team and shall be open to change in job role. Person shall be self-moti...

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1.0 - 6.0 years

2 - 5 Lacs

ahmedabad

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B. Com / M. Com / Inter CA / CA Job Location: Satellite/Anandnagar Opportynity to learn & work - Audit ( Statutory & Tax ) Income Tax Advisory GST Advisory Accounting Advisory Whatsap: 98984 95306

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8.0 - 12.0 years

8 - 10 Lacs

navi mumbai

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Deputy Manager Finance & Accounts Location: Vashi, Navi Mumbai Division: Finance & Accounts (F&A) Experience: 8-10 years (with minimum 4 years in a managerial/supervisory role) Qualification: Graduate in Finance & CA / CA Inter / MBA Finance / M. Com (Finance) About the Role We are looking for a dynamic Deputy Manager Finance & Accounts to strengthen the financial health of our organization. The role involves managing accounting operations, driving accurate and timely financial reporting, ensuring statutory compliance, and supporting strategic financial planning. The ideal candidate should have strong technical expertise, sound judgment, and proven leadership capabilities. Key Responsibiliti...

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

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2.0 - 7.0 years

5 - 9 Lacs

chandigarh, pune, delhi / ncr

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Should have experience in Foreign Accounting, R2R Process, Bookkeeping etc. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills. Required Candidate profile Minimum 2 years in USA Accounting Required Team Handling Experience Required. Afternoon Shift - 3.30 Pm to 12.30 PM 5 Days Working Insurance Food Allowance Cab Facility

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1.0 - 6.0 years

3 - 4 Lacs

chandigarh, pune, ahmedabad

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Accounting Professionals with 1-2 years eperience in Indian / Foreign accounting Knowledge of Quickbooks, Xero, Sage softwares Preferred Day Shift with lot of Extra Benefits Required Candidate profile Excellent Communication Skills & Fluency in english a Must

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10.0 - 15.0 years

4 - 8 Lacs

pune

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Post- Accounts and Taxation Experience - 10 - 18 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA / M.com Skills - GST , TDS , Tally ERP , SAP Location Pune

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7.0 - 12.0 years

6 - 9 Lacs

chandigarh, pune, delhi / ncr

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Should have experience in Foreign Accounting, R2R Process, Bookkeeping etc. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills. Required Candidate profile Minimum 2 years in UK Accounting Required B.com / CA Inter / M.com / MBA Excellent Comm Skills & Fluency in English a Must Team Handling Experience Required. Day Shift - Morning 5 Days Working

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7.0 - 12.0 years

8 - 12 Lacs

chandigarh, pune, delhi / ncr

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Lead 7-8 accounting professionals. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills for client and team interaction. Drive team performance and efficiency. Required Candidate profile Minimum 5 years in UK Accounting Required B.com / CA Inter / M.com Excellent Communication Skills & Fluency in English a Must Team Handling Experience Required. Day Shift - Morning 5 Days Working

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2.0 - 6.0 years

2 - 5 Lacs

bengaluru

Work from Office

Role Overview: We are looking for a highly motivated and detail-oriented Senior Central Account Manager - ERP Onboarding to lead and manage financial operations across societies and internal projects. You will be responsible for overseeing end-to-end accounting processes, ensuring compliance, and providing strategic financial insights. Key Responsibilities: Oversee daily accounting operations including reconciliations, and collections Client management and tame handling Lead a team of CAM and guide them in financial reporting. Interact with Resident Welfare Associations (RWAs)/clients to manage society-level accounts Ensure timely generation of invoices and accurate bookkeeping Conduct month...

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3.0 - 5.0 years

3 - 6 Lacs

bengaluru

Work from Office

To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. Manage daily, weekly, and monthly accounting operations, including processing Accounts Payable and Receivable, posting journal entries, deposits, and payments with accuracy and timeliness. Ensure financial integrity by preparing and reviewing bank and credit card reconciliations, maintaining proper general ledger coding, and supporting close proc...

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5.0 - 6.0 years

4 - 6 Lacs

amravati

Work from Office

Responsibilities: * Lead financial operations, management & reconciliation * Oversee accounting ops & reporting * Ensure compliance with financial policies & procedures * Collaborate with stakeholders on strategic planning Provident fund

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8.0 - 10.0 years

16 - 20 Lacs

thane

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Lead and oversee all financial and accounting operations of the Company and its subsidiaries. Ensure timely and accurate finalization of accounts, consolidation, and statutory compliances under Companies Act, SEBI regulations Required Candidate profile Proven expertise in financial management, statutory audit, taxation, consolidation, and corporate governance. Strong knowledge of SEBI, ROC, Ind-AS, and other statutory regulations.

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3.0 - 5.0 years

8 - 10 Lacs

thane, panvel, navi mumbai

Work from Office

Oversee daily accounting operations Accts. payable/receivable General ledger/bank reconciliations Manage statutory audits Monitor cash flow,budget & forecasting activities Review& approve expense claim/vendor payment Guide/mentor accts. team

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10.0 - 13.0 years

5 - 6 Lacs

aurangabad

Work from Office

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

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10.0 - 15.0 years

4 - 6 Lacs

pune

Work from Office

Post - Amounts Manager Location - Satara Education: - B.Com, M.Com, MBA ( Finance). Experience: - 08 to 15 Years in Accounting Field. Computer knowledge (Telly, Advance Excel, Daily Accounting Entries done in Tally Software 9.0 ERP. ( Like Receipt, Payment, Bill Booking, Bill Payment, Purchases and Sales, Journal Entries ) Responsible for Overall Accounting . Responsible for Accounting in time with accuracy. Responsible for GST, TDS & Statutory Return Filling. MIS Preparation & Presenting Monthly.

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10.0 - 13.0 years

5 - 6 Lacs

pune

Work from Office

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

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2.0 - 3.0 years

2 - 6 Lacs

nashik

Work from Office

Job Description Knowledge & Skills: - Strong understanding of accounting concepts. 2-3 years of experience in Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good Communication. Role Dimensions: - Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewi...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be responsible for executing FP&A operations for the FBP and business customers. Collaboration with business operations members, the COE, Systems, and Reporting teams will be crucial to deliver high-quality and timely services. Your role involves providing high-quality reporting results for all FBPs with insights and recommended actions. Additionally, you will perform systematic variance analysis and provide fundamental analysis support to FBPs and the Business for operational sustainability. You will also oversee the financial planning process, support business planning input, review plans with leaders, and adjust plans based on feedback. Collaboration with GBS for a...

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5.0 - 7.0 years

5 - 7 Lacs

noida, uttar pradesh, india

On-site

Objectives aligned to this role: Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment. What would you do Financial Modelling & Analysis: Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives...

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2.0 - 4.0 years

2 - 4 Lacs

noida, uttar pradesh, india

On-site

Objectives aligned to this role: Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment. What would you do Financial Analysis: Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives. 1 Conduct ...

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5.0 - 7.0 years

3 - 4 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

Work from Office

Position Overview: We are looking for a skilled and experienced Accounts Manager to join our team. As an Accounts Manager, you will be responsible for overseeing the financial operations and accounting functions of our organisation. Your expertise will contribute to the overall financial management, regulatory compliance, and strategic decision-making. Key Responsibilities: Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate processing of financial transactions, including invoicing, payments, and reconciliations. Maintain and reconcile the general ledger, preparing monthly, quarterly, and annual fi...

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