837 Accounting Operations Jobs - Page 11

Job description Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc. ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline. Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor. The job requires limited job and business knowledge at the time of hiring.Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing.

Job description PTP Execution Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc. ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline. Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor. The job requires limited job and business knowledge at the time of hiring.Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing.

Job description Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc. ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results - although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common. Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical decisions of the organization. Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability to influence others. A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks. Knowledge is required for the application of practical methods and techniques, work procedures and processes. Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution. The job requires previous work experience in a related area, or practical knowledge obtained via advanced education. Leaders at this level manage employees day-to-day and set priorities to ensure task completion.Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing.

As a Record to Report Ops Specialist at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibilities will include determining financial outcomes by collecting operational data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. To excel in this role, you should hold a university degree or equivalent, preferably in Business. You must demonstrate accuracy, efficiency, and organization in your daily responsibilities. Additionally, being adaptable to learning new processes, concepts, and skills is essential. You should have the ability to work effectively as part of a team and possess strong written and spoken communication skills in English for interaction within Accenture. Proficiency in Microsoft Office tools is also required. The ideal candidate for this position should be adaptable, flexible, and capable of performing well under pressure. Problem-solving skills, attention to detail, and the ability to establish strong client relationships are key attributes. Experience in General Accounting, Finance, Accounting Operations, SLA/Metrics, Team Leadership, and Client Management is highly desirable. Educational qualifications include a degree in Accounting or Finance, along with a CPA certification and a minimum of 4 years of work experience in relevant roles. Working conditions may involve moderate to no travel depending on project requirements, cyclical work shifts including night hours, and occasional overtime and on-call duties. Roles and responsibilities in this position will involve analyzing and solving moderately complex problems, potentially creating new solutions, understanding strategic directions set by senior management, interacting with supervisors, peers, and clients, managing small teams or work efforts, and working in rotational shifts as required. If you are a proactive, detail-oriented professional with a strong background in accounting and finance, excellent communication skills, and the ability to thrive in a dynamic environment, we encourage you to apply for this challenging and rewarding role at Accenture.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

We are urgently hiring for Assistant Manager - Accounts with min 5 years of experience candidate at Kandla location for a leading CFS company Interested candidates can apply here or contact the below Hely- recruiter5@aarcellor.in +91-9099026641

About The Role :. We are looking for an experienced Senior Accountant to manage and oversee accounting operations, including GST and TDS compliance. The ideal candidate should have strong knowledge of financial regulations and hands-on experience in taxation and accounting. Key Responsibilities:. Manage day-to-day accounting activities. Ensure GST and TDS compliance, filing, and reconciliation. Prepare financial statements and reports. Handle tax audits and liaise with authorities when required. Maintain accurate records and support month-end closing processes. Requirements:. 5-15 years of experience in accounting, GST, and TDS. Strong knowledge of tax laws and compliance. Proficiency in accounting software (Tally, Zoho, or similar). Excellent analytical and problem-solving skills

You are invited to join our team as a Senior Accounts Executive with 13 years of experience, based in Mohali. As a skilled and motivated professional, you will be responsible for maintaining day-to-day accounting entries, preparing financial reports, and communicating with clients for financial data and updates. Familiarity with accounting software such as Tally, QuickBooks, or Zoho is essential for this role. To qualify for this position, you should hold a degree in B.Com, M.Com, BBA, or MBA (Finance) and possess 1 to 3 years of accounting experience. Proficiency in MS Excel and accounting software, along with good communication skills (English preferred), are also required. Additionally, you must be comfortable working the evening shift, with the shift timing set from 2:00 PM to 11:00 PM. By joining our team at Accounting Outsource Hub LLP, you will have the opportunity to work with international clients in a friendly and professional work culture. This role offers the potential for growth into senior positions and is a full-time opportunity with leave encashment benefits. If you meet the eligibility criteria and are looking to further your career in accounting, we encourage you to apply for this position by contacting us at 9463669311. We look forward to welcoming you to our team in Mohali.,

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

As a Senior-level Finance and Accounting professional at iKeva Venture and Knowledge Advisory Services Private Limited, you will play a key role in leading various financial operations while ensuring compliance with statutory requirements and driving the financial strategy of the organization. With a minimum of 7 years and a maximum of 10 years of work experience in the field, you will oversee and manage all financial accounting processes to guarantee accuracy and regulatory compliance. Your responsibilities will include developing and implementing financial strategies aligned with the company's objectives, conducting data analysis to provide insights for business decisions, and presenting financial reports to senior management and stakeholders. You will also be responsible for mentoring and managing a team of finance professionals, ensuring high performance and efficiency in financial processes. Your expertise in financial reporting and knowledge of statutory compliances will be essential to ensure the company's adherence to all financial and legal regulations. Experience in operations on Zoho Books is desirable, along with proficiency in cash flow management and audit management to lead internal and external audits effectively. Collaborating with cross-functional teams, you will optimize financial processes and drive efficiency improvements to support the company's growth and success. Overall, this full-time opportunity at iKeva Venture and Knowledge Advisory Services Private Limited offers a challenging and rewarding environment where your skills and experience will contribute to the financial stability and strategic development of the organization.,

The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. He / She will collaborate with the CEO and the executive team to make decisions regarding company&aposs financial strategy and operations. Strategic Leadership & Vision Partner with the CEO and leadership team to define and execute long-term strategic plans. Lead financial aspects of business transformation, business expansion, vessel sale / purchase. Provide insights on growth opportunities and competitive positioning. Financial Strategy & Capital Management Develop and manage financial strategies that support the organizations mission and performance goals. Optimize capital structure, investment strategies, and capital allocation decisions. Oversee capital raising efforts, including equity, debt, and strategic partnerships. Performance Management & Value Creation Design and implement metrics to track performance and support strategic decision-making. Align financial planning and forecasting with KPIs and value drivers. Deliver financial insights that guide resource allocation, pricing, and portfolio management. Operational Finance & Risk Management Oversee financial planning, budgeting, and forecasting across the organization. Ensure strong financial governance, controls, compliance, and enterprise risk management. Support digital finance transformation and automation of key finance functions. Financial Reporting & Compliance Oversee the preparation of timely and accurate monthly, quarterly, and annual financial statements. Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead external audits and manage relationships with auditors and tax advisors. Accounting Operations Lead core accounting functions including general ledger, accounts payable, accounts receivable, fixed assets, and payroll accounting. Develop, implement, and maintain accounting policies and procedures to ensure efficiency and accuracy. Oversee monthly and year-end close processes, ensuring all deadlines are met. Stakeholder Communication Serve as the primary liaison to investors, lenders, and financial institutions. Lead communication of financial performance and strategic plans to the Board and external stakeholders. Build credibility and trust with internal and external stakeholders through transparency and insight. Leadership and Team Development Lead and mentor the finance teams across the business unit . Foster a high-performance culture focused on strategic execution, integrity, and accountability. Drive digital transformation and financial systems modernization initiatives. Qualifications CA with Bachelors degree in Finance & Accounting 10 -15 years of Senior financial leadership experience, ideally including strategic planning roles. Strong understanding of Industry , capital markets, business modeling, and enterprise risk. Excellent leadership, communication, and negotiation skills. Show more Show less

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prepare and file tax returns, compute and verify applicable taxes including GST Perform regular bank reconciliations and maintain accurate cash and bank records Reconcile party accounts and bank statements on a regular basis Prepare MIS reports as required by management Monitor and manage bookkeeping activities to ensure up-to-date ledgers About company: Emitrans Logistics is one of Indias leading logistics service providers, specializing in Full Truck Load (FTL) transportation with a large, company-owned fleet operating across the country. Backed by promoters with 20+ years of experience in the transport and logistics industry, we deliver reliable, efficient, and scalable logistics solutions across various industries. Our focus on operational excellence, real-time tracking, and customer satisfaction ensures seamless and timely delivery. Join us in revolutionizing the logistics sector and shaping the future of logistics services in India.

- Lead the R2R function, ensuring accurate financial reporting and strict adherence to internal controls. - Manage financial statements, balance sheets, and other financial records in compliance with both organizational and regulatory standards.

Help us build and operate leading revenue recognition and accounting automation solutions! Stripe's mission is to grow the GDP of the internet Often, this is through abstracting complex and frustrating tasks to make them simple, so that Stripe users can focus on growing their businesses, We enable businesses to automate the entire Quote to Cash lifecycle, helping them scale faster and process billions of dollars of revenue through unique business models from subscriptions to usage-based billing The Accounting Technology & Operations Specialist will be a key team member as we build and maintain industry leading billing, tax, and accounting automation capabilities, Our team is comprised of product managers, user experience designers, and software engineers responsible for building and maintaining end-to-end global accounting and revenue recognition solutions for thousands of merchants that use Stripe's Billing platform We are committed to building simple, user-friendly products and for this reason we're seeking a world-class domain expert to join the team! As An Accounting Technology & Operations Specialist, You Will Keep a tab on the latest compliance requirements and revenue recognition trends ( e-g , ASC 606) and implement the changes in the product, Leverage your domain expertise to understand the user's diverse accounting workflows, needs, and pain points, Work closely with product, engineering, and other global stakeholders to address gaps in the current rev rec solution and expand our portfolio of accounting automation products Interface with GTM teams to implement, train, and onboard users, ensuring they are successfully using the product, Assist with drafting and maintaining documentation and user-facing topical materials, We're Looking For Someone With 5 or more years of relevant working experience in revenue recognition and accounting operations, Bachelor's degree in finance, accounting, or related field, Prior revenue recognition and accounting experience within tech companies, Strong understanding of revenue recognition principles ( e-g , ASC 606) and experience implementing similar solutions for tech businesses Highly organized, self-motivated, detail-oriented, and ability to work independently in a high-pressure environment, A strong finance technical background with the ability to advise on technology and automation solutions, The ability to prioritize work in a fast-changing environment, Strong written and verbal communication skills, Comfort in using LLMs, writing documentation, and creating wireframes, Empathy and humility, Fluency in English, You Also Likely Have CA or CPA certification or equivalent, Knowledge of leading revenue recognition software, technology, and compliance practices, Experience working in a high-growth technology environment or in the payments industry, This role is based in Bangalore, India, At Stripe, we're looking for people with passion, grit, and integrity You're encouraged to apply even if your experience doesn't precisely match the job description Your skills and passion will stand out?and set you apart?especially if your career has taken some extraordinary twists and turns At Stripe, we welcome diverse perspectives and people who think rigorously and aren't afraid to challenge assumptions Join us, In-office expectations Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users This expectation may vary depending on role, team and location For example, Stripes in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible, Pay and benefits Stripe does not yet include pay ranges in job postings in every country Stripe strongly values pay transparency and is working toward pay transparency globally, Show

Roles and Responsibilities Manage financial operations, including accounts payable, accounts receivable, cash flow management, and general accounting. Oversee banking operations such as treasury and cash management. Ensure compliance with indirect taxation laws and regulations. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth. Mandatory skills: SAP

I. POSITION DESCRIPTION Job title Lead - Accounts Designation AVP/DVP Department Finance & Accounts Location Kalina / L&T Seawoods Reports to Financial Controller II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE Closure of daily, weekly, monthly, quarterly, and annual Trial Balance of the bank under IGAAP and IND-AS for Holding Company under IND-AS Timely processing of Accounts Payable Invoice as per agreed TAT and submission of various MIS Closure of Fixed Assets in line with the timelines and Accounting Standards Closure of Accounts Receivable in line with the timelines and Accounting Standards Understanding of RBI circular, SEBI, and other relevant regulation Complying with Internal Financial Controls Dealing with Statutory, Internal, and Concurrent auditor Dealing with RBI inspection Preparation of various MIS on Daily/Weekly/monthly/quarterly basis Well versed with IGAAP and IND-AS standards Well versed with RBI Regulations applicable to the Banks Oracle System Ownership including maintenance, new changes and initiatives, development, reporting Managing the Accounting aspects in related to the LMS and CBS and feeds from the respective LMS/CBS System to Oracle Accounting Guidance for new Products implemented across the Bank Part of the Enterprise Data Warehouse Team which centralises the data warehouse of the Bank Maintenance of GLs Providing guidance to management in terms of new accounting norms/ implementation of the same Opportunities for automation across Finance Function I. ROLE PURPOSE & OBJECTIVE To lead and manage the end-to-end Financial Reporting and Accounting operations of the Bank in compliance with IGAAP, IND-AS, and RBI regulations. Ensure timely closure of financials, accurate MIS reporting, and effective system integration across Oracle, LMS, and CBS platforms. Provide strategic guidance on regulatory changes and maintain robust internal controls while supporting audits and inspections. III. MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS Educational Qualifications:- Chartered Accountant (Preferred) Experience 8 -10 Yrs Interested candidate please mail your cv on ext.ambuja@unitybank.co.in

Roles and Responsibilities Manage accounts receivable billing process from order to cash, ensuring timely collection of payments. Oversee account management activities, including customer queries and complaints resolution. Coordinate with internal teams for smooth execution of financial operations, such as accounts finalization and accounting operations. Ensure accurate recording and maintenance of financial transactions in ERP system. Identify areas for improvement in processes and implement changes to increase efficiency. Desired Candidate Profile 1-5 years of experience in finance & accounts department with a focus on ARB (Accounts Receivable Billing) or similar role. CA / CA Inter qualification preferred NIGHT SHIFT

We are looking for a skilled Senior Manager- Accounts and Taxation to join our team at Gulul Agri International Limited, a leading player in the beverage industry. The ideal candidate will have 17 years of experience. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to drive business growth. Develop and implement effective tax strategies to minimize liabilities and optimize profits. Manage accounting operations, including accounts payable, receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles, taxation laws, and regulatory requirements. Proven experience in managing financial operations and driving business growth. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong leadership and management skills to motivate and guide team members. Proficiency in financial software and systems to streamline processes.

Roles And Responsibilities Financial Reporting and Analysis . Budgeting and Forecasting . Accounting Operations Management . Compliance. 5. Auditing & Cash Flow Management . 6. Financial Strategy . 7. Cost control and management ,Risk Management . Skills Required Strong understanding of accounting and financial reporting principles . Analytical and problem-solving skills . Communication and interpersonal skills. Qualified CA. Leadership and team management skills . Share your cv at -Hr@fnfcoliving.com,and feel free to contact in case of any query . Anjali Arya Assistant Hr Manager FNF Co-Living . Contact -9266682091.

Role & responsibilities - Share/Stock market dealing. Preferred candidate profile- Has worked as a stock market dealer in euity and derivative market. Perks and benefits- Handsome salary. Immediate Joining.

A senior-level position responsible for overseeing the entire accounting department and its operations. This role involves ensuring the accuracy and timeliness of financial reporting, developing and implementing accounting policies, managing budgets.

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 10-20 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

You are looking for a dedicated Accounts Manager & Finance Manager with 8 to 10 years of experience to oversee all accounting and financial operations for a shipyard located in Jaigad, Ratnagiri, Maharashtra. Your responsibilities will include managing financial planning, budgeting, and reporting, overseeing accounting operations and compliance, ensuring proficiency in accounting & finance software, and working within an industrial environment to optimize financial processes. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, strong expertise in financial management within an industrial setting, and proficiency in accounting & finance software. If you are interested in this opportunity, please send your CV to contact@chowgulelavgan.com or hr@chowgulelavgan.com. The salary offered is as per industry standards.,

Profile - Finance Executive Location - Noida Salary - upto 40k Qualification - Any Graduate Experience - 1-3 Year Skills - Good Knowledge about GST, TDS, ITR, Zoho Books & Balance Sheet Contact us - Rahul Aryan (HR) - 9315128616 (Whatsapp)