838 Accounting Operations Jobs - Page 18

Youll Need To: o Take full ownership of the accounting function, including general ledger management and finalization of accounts. o Prepare accurate and comprehensive financial statements in accordance with applicable accounting standards. o Maintain balanced books through meticulous reconciliations and strong internal financial controls. o Lead internal and statutory audits with a structured, detail-oriented approach. o Demonstrate advanced proficiency in ERP systems (e.g., SAP, Oracle), leveraging them to optimize financial workflows. o Navigate the manufacturing sector with a clear understanding of its operational and financial complexities. o Ensure compliance with the Companies Act, 2013, and other applicable corporate laws and regulations. o Handle secretarial responsibilities, including maintenance of statutory registers, filing of returns with ROC, preparation of board and general meeting minutes, and assisting in board governance matters. o Liaise with external consultants, auditors, and regulatory authorities to ensure timely and accurate compliance. o Stay updated with changes in relevant laws and proactively implement necessary compliance measures. o Combine strategic financial insight with operational agility to support business goals effectively. o Work closely with leadership on budgets, forecasts, and "what if we did this crazy idea" scenarios. Must-Haves: o 78 years of strong experience in accounting, with demonstrated expertise in end-to-end financial management. o Significant exposure to the manufacturing sector, with a deep understanding of industryspecific financial processes, cost structures, and compliance requirements. o Proven capability in the finalization of accounts, ensuring accuracy, timeliness, and adherence to statutory norms. o Hands-on experience with ERP systems such as SAP, Oracle, or equivalent platforms. o Strong orientation towards compliance, internal controls, and driving cost-efficiency across financial operations. o Effective leadership and team management skills, with the ability to mentor, guide, and inspire teams. o Ability to thrive under pressure, with advanced proficiency in Microsoft Excel and a keen eye for data analysis. What’s In It For You? o An opportunity to play a key role in a rapidly growing, multi-vertical organization. o A chance to contribute to the growth of a dynamic, homegrown brand with global aspirations. o A collaborative work environment that values innovation, creativity, and continuous improvement. o Competitive compensation, along with a clear pathway for leadership development and career advancement. o A thoughtful and engaging workplace culture – including the occasional healthy snacks to keep you going.

Job description DOQFY is a Contract Execution SaaS platform with a simple and user-friendly web application through which individuals and businesses can execute their documentation with e-Stamping and eSigning. Responsibilities for Finance Manager Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) Prepare monthly and quarterly management reporting Participate in strategic data analysis, research, and modeling for senior company leadership Support project analysis, validation of plans, and ad-hoc requests Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with accounting policies and regulatory requirement Monitors financial details to ensure legal compliance. Analyzes revenue, expenses, cash flows, and balance sheets. Assists management to make financial decisions. Supervises employees. Investigates means to improve profitability. Reviews and processes payments of the company. Maintains an accurate filing and record keeping system for all financial statements and company documents. Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business. Qualifications for Finance Manager Bachelor's degree in Finance or Accounting; CPA a plus 5-8 years of experience in accounting and/or financial analysis Ability to synthesize large quantities of complex data into actionable information Ability to work and effectively communicate with senior-level business partners Excellent business judgment, analytical, and decision-making skills Knowledge of financial reporting and data mining tools such as SQL, Access, etc. Strong demonstrated use of Excel, Word, and PowerPoint

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

Role & responsibilities Managing financial reporting and banking transactions Handling daily accounts entries and auditing processes Ensuring compliance with financial regulations Using accounting software efficiently Advanced Excel skills for financial analysis and reporting Analyzing financial data and assisting with problem-solving Preferred candidate profile Bachelors degree in Accounting or Finance Experience with financial reporting, auditing, and banking transactions Proficiency in Advanced Excel for data management and calculations Strong analytical and problem-solving skills Attention to detail and accuracy

Role & responsibilities Accounting Operations: Supervise daily accounting activities, including accounts payable, receivable, payroll, and reconciliations. Ensure timely and accurate financial record-keeping and reporting. Maintain and improve internal financial controls. Monitor cash flow and working capital management. Financial Management & Reporting: Oversee the preparation of financial statements, including balance sheets, profit & loss statements, and cash flow statements. Ensure compliance with accounting standards, tax regulations, and corporate financial policies. Conduct financial analysis to support strategic decision-making. Prepare and present financial reports to senior management. Budgeting & Forecasting: Develop and oversee annual budgets and financial forecasts. Monitor financial performance and analyze variances. Recommend cost-saving strategies and financial improvements. Taxation & Compliance: Ensure compliance with tax regulations, including GST, TDS, and corporate tax filings. Liaise with auditors, tax consultants, and regulatory authorities. Manage audits and ensure compliance with statutory and internal audit requirements. Team Leadership & Coordination: Supervise and mentor the finance and accounts team. Coordinate with other departments for financial planning and resource allocation. Assist in financial strategy development to support business growth. Work Activities Communicating with Supervisors, Peers, or Subordinates Establishing and Maintaining Interpersonal Relationships Resolving Conflicts and Negotiating with Others Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or a related field. CA/CPA/CMA qualification is a plus. Minimum 3-5 years of experience in finance and accounting roles (depending on qualifications) Strong knowledge of financial reporting, budgeting, taxation, and compliance . Proficiency in accounting software (Tally, QuickBooks, SAP, or similar). Excellent analytical, problem-solving, and leadership skills. Strong communication and stakeholder management abilities. Strong writing, phone and presentation skills. Language Preference – English, Bengali, Hindi

Dear Candidate, We are seeking an experienced Credit Operations Executive to join our team. The successful candidate will be responsible for ensuring the smooth operation of our credit processes, including KYC (Know Your Customer), loan document valuation, and handling TVR (Telephonic Verification of Report) calls. Key Responsibilities: Verify customer identity and ensure compliance with regulatory requirements. Review and validate KYC documents, including identification, address proof, and income verification. Ensure accurate and timely updating of customer information in our systems. Review and validate loan documents, including loan agreements, promissory notes, and security agreements. Ensure compliance with regulatory requirements and internal policies. Handle TVR calls from customers, providing timely and accurate responses to their queries. Verify customer information and ensure that all necessary documentation is in place. Resolve customer complaints and issues in a professional and courteous manner. Requirements: Bachelor's degree in Finance, Accounting, or a related field. Minimum 2-3 years of experience in credit operations, KYC, or loan document valuation. Proven experience in handling TVR calls and resolving customer complaints. Strong knowledge of credit operations, KYC, and loan document valuation. Ability to work in a fast-paced environment and meet deadlines. Good communication in Hindi is mandatory. Interested candidates can mail their resumes to beena@avaniconsulting.com what's app number 9769001431.

Urgent requirement for Personal Assistant/ Executive Assistant with experience in accounting and finance for CFO Walk in Date: 07th July 2025 and 08th July 2025 Time: 10:30am to 6pm Contact: 04067779332/ 7093748181(WhatsApp) Interview Venue Details: Nagarjuna Circle Panjagutta Icici bank Lane First Left & First Right 3rd Floor-HR department Location Map: https://goo.gl/maps/JfmVAAQhvfU3zHUdA

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

Job Title: Accounts Manager Location: Ahmedabad Industry: Pharmaceuticals Industry Experience Required: 58 years (preferred) Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and proactive Accounts Manager to manage the overall financial operations of the company. The ideal candidate will be responsible for maintaining accurate books of accounts, preparing financial reports, managing cash flow, coordinating with consultants for compliance activities, and ensuring financial discipline across the organization. Key Responsibilities: Accounts Management: Oversee day-to-day accounting operations and maintain complete books of accounts. Ensure timely finalization of annual accounts as per statutory requirements. Prepare and maintain accurate ledgers and financial reports. Financial Reporting & Analysis: Prepare and present Monthly MIS reports covering P&L, balance sheet, and cash flow statements. Analyze financial performance and suggest improvements to optimize costs and profitability. Budgeting: Develop annual budgets in coordination with the management team. Monitor actuals against budgets and report variances. Cashflow & Banking: Manage cash flow planning and ensure availability of funds for operational needs. Handle banking operations including payments, reconciliations, and managing relationships with financial institutions. GST Compliance: Ensure GST compliance by coordinating with external consultants for timely and accurate filing. Prepare and verify data for GST returns, resolve queries, and maintain compliance documentation. Skills & Qualifications: Bachelors degree in Commerce/Finance; CA Inter/MBA (Finance) preferred. Proven experience (minimum 5 years) in managing accounts and financial reporting. Strong knowledge of Indian accounting standards, taxation, and GST compliance. Proficient in accounting software (Tally, SAP, QuickBooks, or similar) and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and coordinate with internal and external stakeholders.

Ensure that the team is constantly meeting the requirements as may be agreed and specified in the training documents and the SOP Ensure Governance and timely follow ups with the stakeholders to discuss and close all the open issues related to Accounting Operations. Identify any challenges faced by the team and ensure timely escalations of the same. No compliance failures and the team understands that compliance requirements and raises the red flags at appropriate time. Timely and meaningful dashboards that can help in decision making process. Help the team with their queries and effectively resolve them. Prepare and help the team in their career path. Accounting knowledge Insurer statement reconciliation and settlements What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Take end to end responsibility of delivery Take on additional activities within the existing bandwidth. Willingness to work in evening or night shifts Extended hours during month end might be required What you need to have: Graduates with relevant accounting experience 7-8 years of experience in O2C accounting Prior experience in working in similar roles Have managed a small sized team of 6-7 people What makes you stand out? Prior working experience in Insurance Sector

Role & responsibilities Manage and oversee day-to-day accounting transactions and ensure timely recording and compliance. Prepare and share daily and weekly accounting reports as required. Perform bank reconciliations on a regular basis. Follow up on aged receivables and implement controls to manage outstanding dues. Maintain proper records and documentation for audit and compliance purposes. Assist in the preparation and filing of GST returns and ensure compliance. Handle TDS calculations, deductions, and timely payments. Preferred candidate profile End to end accounting

Dear Candidate, We are seeking an experienced Credit Operations Executive to join our team. The successful candidate will be responsible for ensuring the smooth operation of our credit processes, including KYC (Know Your Customer), loan document valuation, and handling TVR (Telephonic Verification of Report) calls. Key Responsibilities: • Verify customer identity and ensure compliance with regulatory requirements. • Review and validate KYC documents, including identification, address proof, and income verification. • Ensure accurate and timely updating of customer information in our systems. • Review and validate loan documents, including loan agreements, promissory notes, and security agreements. • Ensure compliance with regulatory requirements and internal policies. • Handle TVR calls from customers, providing timely and accurate responses to their queries. • Verify customer information and ensure that all necessary documentation is in place. • Resolve customer complaints and issues in a professional and courteous manner. Requirements: • Bachelor's degree in Finance, Accounting, or a related field. • Minimum 2-3 years of experience in credit operations, KYC, or loan document valuation. • Proven experience in handling TVR calls and resolving customer complaints. • Strong knowledge of credit operations, KYC, and loan document valuation. • Ability to work in a fast-paced environment and meet deadlines. • Good communication in Hindi is mandatory.

*Manage daily accounts *Prepare MIS reports *Handle AP/AR *Assist in month/year-end closing *Ensure GST/TDS compliance *Support audits with internal teams *Coordinate budgeting & expense tracking ""Only experienced candidate may apply"" Required Candidate profile 1–3 years of accounting experience Strong knowledge of accounting principles Proficient in MS Excel and MIS reporting Experience with Tally or ERP systems Good analytical and communication skills

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters – Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS it’s Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Company: MMC Corporate Description: We will count on you to: Ensure achievement of agreed SLAs for the accounting operations team. Identify automation opportunities proactively within the process. Maintain and update documentation to comply with ISO standards. Manage month-end / quarter-end finalisation and reporting for the below processes: Payroll Fixed Assets Inter-company Bank reconciliations Accruals / Prepayments Leases Revenue Managing review for all balance sheets reconciliations and meeting the global deadlines. Managing audit requirements What you need to have: Commerce Graduate with 7+ years of work experience / CA with 2 years of work experience. Attention to detail and accuracy of work. Ability to work within tight deadlines. Ability to deal with multiple formats of data & large volumes of data. Good communication skills. Must have worked on Oracle/ERP. Must be keen to learn. What makes you stand out? Strong Microsoft Office skills, especially Excel (Knowledge of macro preferable) Good Accounting knowledge

Job Description: Accounts Manager Location: Hyderabad - Jublee Hills Industry: Trading Company Qualification: M Com / MBA Experience: Minimum 8 years of experience in finance and accounting sector. Skills: Proficiency in Tally Prime and other accounting software. Note: Urgent Requirement, Immediate joinees prefered. Position Overview: The Accounts Manager will be responsible for overseeing the financial operations of the organization, ensuring accuracy and compliance with all accounting standards and regulations. This role will manage the preparation and review of financial statements, facilitate audits, and ensure the timely submission of tax returns. The ideal candidate should have a strong understanding of accounting principles, be proficient in Tally Prime, and possess knowledge of various financial processes. Key Responsibilities: 1. Financial Management: Manage the overall financial operations including bookkeeping, ledger maintenance, and reconciliation. Ensure accurate and timely preparation of financial statements, including the Balance Sheet (B/S) and Profit & Loss (P&L) accounts. 2. Taxation: Oversee the preparation and submission of TDS, Income Tax, and GST returns, ensuring compliance with all statutory requirements. Assist in the preparation of tax audit schedules and facilitate the audit process. 3. MIS Reporting: Prepare and present regular Management Information System (MIS) reports to provide insights into financial performance and support decision-making processes. 4. Payment Processing: Manage payment processes including net banking transactions. Ensure timely and accurate payment to vendors, employees, and other stakeholders. 5. Software Proficiency: Utilize Tally Prime effectively for accounting purposes. Maintain accurate records and ensure the integrity of financial data within the accounting system. 6. Compliance and Audits: Ensure compliance with all accounting standards, policies, and procedures. Coordinate with external auditors for the annual financial audit. 7. Financial Planning: Assist in the preparation of financial forecasts and budgets. Analyze financial data to identify trends, risks, and opportunities. Qualifications and Skills: Proficiency in Tally Prime and other accounting software. In-depth understanding of TDS, Income Tax, and GST regulations. Experience: Minimum 8 years of experience in a similar role within the finance and accounting sector. Additional Information: This role reports to the Chief Financial Officer (CFO).

Novo Nordisk Global Business Services (GBS), IndiaDepartmentFinance GBS Accounting ,Tax & Treasury Are you passionate about tax compliance and financial analysisDo you have expertise in EU VAT laws and/or U.S. Sales & Use TaxIf you’re ready to take the next step in your career and contribute to a global organisation, we want to hear from you! Read on and apply today for a life-changing career. The position As an Associate Analyst - Tax at Novo Nordisk, you will: Manage indirect tax compliance processes, including EU/ EMEA/ European Tax, VAT Intrastat, Indirect Taxation; Indirect Tax Filing and Indirect Tax Preparation and Review. You will also extract ERP Reports (VAT, Intrastat, GL VAT Account Balances). You will be expected to prepare and file complex Indirect Tax Returns (VAT/ ECSPL/ SAF-T/ Intrastat). You will also be expected to perform reconciliation of balance Sheet Accounts for VAT. You will also assess and calculate tax liabilities, including U.S. Use Tax on transactions and fixed assets. Prepare and file U.S. Use Tax and Business Tax returns, Coordinate cheque requests and payment processing for U.S. tax liabilities. Prepare workpapers and supporting documents for U.S. tax audits. Maintain tax-relevant information in systems such as Matrix and TRACS. Conduct tax reconciliations for state and federal accounts. Analyse financial leakages and implement process improvements to address root causes. Act as a sparring partner to raise the knowledge level of tax processes within the team. Qualifications We are looking for a candidate with the following qualifications: Bachelor or Masters in tax or finance or accounting from an internationally recognized institute. Graduate/ MBA/ Post Graduate/ ACCA Qualified. Overall 5-8 years of experience with minimum 2-4 years of experience in an EU Indirect Tax (VAT) or U.S. (Use Tax) from various organizations. Analytical skills on EU VAT or U.S. Sales & Use tax Identifying the root cause analysis on the financial leakages and to fix those issues by setting up the process. Knowledge on SAP, MS Office etc. Experience identifying and resolving financial leakages through process improvements. Knowledge of robust control implementation to enhance process effectiveness. Strong interpersonal skills and the ability to adapt to challenging situations. A solid understanding of system flows and the ability to transform data into actionable insights. A collaborative mindset to support team members in all aspects of their work. About the department You will be part of the AT&T team, a dynamic and collaborative group responsible for managing Novo Nordisk’s financial and accounting operations. Based in a fast-paced and supportive environment, the department handles a wide range of responsibilities, including tax compliance, financial planning, and regulatory adherence. With a focus on leveraging data and business insights, the team partners with local and global management to drive value creation and ensure transparency in organisational performance. Join us and make a meaningful impact on a global scale.

Prepare monthly, quarterly, and annual financial statements, management reports, and cash flow projections to support decision-making. Oversee day-to-day accounting processes including accounts payable, receivable, general ledger

The Regional Finance Manager will be overseeing client operation expenses for clients property portfolio across JAPAC. As the key member of the finance team, the role will provide leadership to the operations team with financial insights and drive value to the client. He/she is responsible for the governance over day-to-day financial and accounting operations with focus on the clients reporting requirements at local and regional levels. The right candidate must have the ability to establish and maintain strategic stakeholder relationships, both externally with the client and internally within JLL. The Regional Finance Manager will also be responsible for managing and analyzing operational data across the clients property portfolio interfacing with operations team to complete a range of benchmarking and analytical exercises. MAJOR RESPONSIBILITIES Leadership Provides clear direction and strategic financial advice to operations team and finance team Balances local and regional requirements to cater for local client reporting requirements and regional requirements Budgeting/Forecasting and Reporting Timely and accurate production of bi-annual budgets and monthly forecasts for the client in conjunction with operations leads in each city. Bottoms up strategic planning with YoY and MoM analysis. Monthly in-depth variance analysis on forecast vs budget/prior forecast Continually review financials applying a risk-based approach ensuring submissions are owned by the operations team. Ensures flow of information that supports and results in accountability and ownership. Develop systems and processes to enable benchmarking analytics across the Clients portfolio. Client/Stakeholder Management Customer service orientated, a primary liaison with the clients country leadership for both operations and finance. Leads by example and coaches the finance team in achieving maximum client satisfaction levels. Detailed understanding of the Master Service Agreement commercials including contractual adjustments methodology and criteria Data Management, Policies & Procedures and Audit Ensures governance over data integrity of the systems Ensures that appropriate process and system controls are in place and maintained to guarantee the integrity of all financial transactions. Ensure that all financial accounting and reporting is audit worthy and in keeping with recognized quality management processes. Interested An ideal candidate would need to have the following qualifications Desired experience and technical skills Required Ideal Experience In a Finance/Accounting role at a MNC for 10 years or greater with a proven track record of performance at a senior level. Qualified Accountant. Strong analytical, organizational and coordination skills. Critical Competencies for Success Technical Competence Ability to draw coherent input from a variety of functional units to compile concise financial information Demonstrated experience with client reporting including preparation of straight forward executive summaries Quest for Excellence Has an eye for detail, while not losing sight of the larger picture Goal-oriented, able to focus on meeting all performance targets Problem Solving & Strategic Thinking Capacity to deal with ambiguity and solve complex problems effectively Analytical, proven ability to solve problems using an objective approach Proven ability to employ holistic approaches and look towards long term solutions Project Management & Organizational Skills Excellent planning & organizational skills to prioritize work and meet local and regional deadlines Team player and flexible, focused on the best outcome for all. Other Personal Characteristics Demonstrates ability to build and retain key stakeholder relationships able to interact across all media, including face to face with external clients at country and regional levels. Demonstrates superior people management skills Instills a culture amongst the account client finance team that reflects JLLs core behaviors and values of being an Expert, Proactive, Innovative, Versatile, Team Player and valuing the Customer Leads teams effectively, trains them well and establishes forward looking succession plans Promotes open, constructive and collaborative relationships at all levels Clear communicator at local and regional levels presentation skills and possesses strong verbal & written communication skills; also an active listener Self-motivated and a positive can-do attitude. Proactive and flexible able to adapt to rapidly changing situations Proven ability to initiate and follow through with improvement initiatives Able to work independently and be a team player Ability to effectively deal with stressful situations Exhibits honesty, trustworthiness and high standards of personal integrity Challenging colleagues, supporting an open culture for new ideas and willing to challenge status quo Ability to recognize when and who to escalate issues

Accountant GST & TDS Specialist We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities Handle day-to-day accounting independently . Prepare and manage sales bills . Maintain complete stock records in software . Ensure compliance and documentation for TDS, GST, and collections . Manage full-cycle accounting operations for the textile firm. Work with accounting software ; Tripta (Radix) experience preferred. Required Skills & Qualifications Proven experience in accounting roles (preferably in a textile or similar industry). Strong knowledge of TDS, GST, collections, and general accounting principles . Proficiency in working with accounting software . Experience with Tripta (Radix) software is preferred. Any graduate in Commerce or related field .

Posted On 27th Jun, 2025 : Job summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support overall financial management. The ideal candidate should have hands-on experience with ERP software such as ZIP ERP, Zoho Books, or similar platforms, and a strong understanding of accounting principles and compliance standards. Key Responsibilities: Maintain and update general ledger accounts, journal entries, and reconciliations Manage accounts payable and receivable cycles Prepare and file GST, TDS, and other statutory returns on time Assist with month-end and year-end financial closing processes Prepare financial reports including P&L, balance sheets, and cash flow statements Coordinate with internal teams and external auditors during audits Maintain compliance with accounting standards and internal policies Track inventory, purchase orders, and vendor payments through ERP systems Support budgeting and forecasting activities Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance 35 years of relevant accounting experience Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.) Good command of Microsoft Excel and reporting tools High attention to detail and ability to meet deadlines Strong analytical, organizational, and communication skills Key Skills : Company Profile The company is a health-focused snack brand offering roasted, preservative-free products like khakhras, nuts, legumes, and chikki bars. Based in Ahmedabad, it blends traditional Indian flavors with modern convenience. With vibrant packaging and a growing market presence, the company caters to health-conscious, on-the-go consumers through both D2C and retail channels.

Key Responsibilities MBA in Finance or related specialization (Freshers are encouraged to apply). Strong interest in accounting and finance operations. Good numerical ability and attention to detail. Basic proficiency in MS Office, especially Excel. Excellent organizational and time management skills. Ability to work collaboratively and maintain confidentiality. Assist in maintaining and updating financial records, ledgers, and documentation. Support the processing of invoices, receipts, and other day-to-day accounting tasks. Coordinate with the Accounts team to ensure accurate and timely record keeping. Assist in preparing basic reconciliations and financial reports as required. Ensure confidentiality and accuracy of financial information at all times. Provide general administrative support to the Accounts Department as needed

Note - We have requirement in PAN India and Bangladesh. Accounts 1. Minimum Qualification B.Com / M.Com / ICWA / CA Experience 7-15 Relevant experience with SAP proficiency and strong work experience at project site. 2. Minimum Qualification B.Com / M.Com Experience 3 to 6 years of experience in Accounts years SAP proficiency. Candidate preferred from Construction Industry and ready to relocate PAN India 3 Minimum Qualification B.Com / M.Com Experience 3 to 6 years of experience in accounts years with SAP proficiency and work experience of overseas projects and ready to move out of India. Select your function as "Accounts and Taxes" and apply over the mentioned link below. https://forms.gle/tyZf41YWk5QfcQnz8

Syncfusion Software Pvt. Ltd. is looking for multiple Accounts Assistant. Syncfusion is a fast paced, growing organization that offers a challenging work environment with excellent rewards for the right candidate. We work regular office hours. There are no after-hours shifts (night etc.). Coordinate and execute day-to-day financial transactions, including invoices, purchase orders, and petty cash expenses. Prepare accurate and timely financial reports when required. Payments and receipts and maintaining Bank reconciliation. We offer a professional work environment where you will be treated with respect and given every opportunity to grow. Key Skills and Responsibilities: Strong communication skills and ability to handle queries effectively Analytical mindset with good problem-solving abilities Involvement in day-to-day accounting processes Payment processing and bank reconciliation Auditing and preparation of financial reports Handling of accounts payable and receivable Credit process management NOC and exit process handling Filing and accounting documentation Ensuring compliance with statutory regulations Bookkeeping, record management, and data organization. Eligibility Criteria: 2021 to 2024 Graduates with a minimum of 65% in all academics. HSC with Commerce - Mandatory with a minimum of 75%. No Gaps of any kind. Experience 0 to 2 years Qualification: B.Com / M. Com / MBA (Finance) Venue: Syncfusion Software Pvt., Ltd. AJ-217, Eymard Complex, 4th Avenue, Shanthi Colony, Anna Nagar, Chennai - 600040. Interested and Eligible candidates can come for walk-in on July 10th and 11th, 2025, at 9.00 AM For any clarifications please contact: recruitment.chn@syncfusion.com Note: - Those who attended the interview already are not eligible for this walk-in.