837 Accounting Operations Jobs - Page 2

Responsible for overseeing organization's accounting and financial operations. This role ensures financial records are accurate, complies with legal and regulatory standards, and provides strategic financial guidance to senior management.

Accounting, Contractor billing, cash vouchers, Ensure proper documentation and filing of site financial records, manage daily site expenditures and maintain accurate financial records .coordinate with site team

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools. Keywords :ledger,auditing,journal entries,tally software,general ledger,invoice processing,accounting software,daily accounting,financial reporting,accounting operations,accounting system,filing,external audit,tally erp*,accounting*,tally*,accounts payable*,erp*

Compile and analyze monthly financial reports for cash, sales, inventory, and debtors. Support global finance teams, ensure data accuracy, and contribute to credit control and ad hoc financial initiatives, budget planning and forecasting.

Role Overview: You will support the Accounting Manager in overseeing financial operations and accounting processes, ensuring accuracy and compliance with regulations. Your responsibilities will include assisting with month-end and year-end closing, preparing financial reports, and potentially supervising junior staff. You may also be involved in budgeting, forecasting, and financial analysis. Key Responsibilities: - Assist in financial reporting - Manage accounting operations - Support during audits - Conduct financial analysis - Participate in budgeting and forecasting - Ensure compliance with regulations Qualification Required: - Bachelor's degree in Accounting or Finance - CPA or similar certification preferred - Proficiency in financial software and MS Excel - Strong analytical and problem-solving skills - Excellent communication and organizational abilities Please note that the company offers benefits such as cell phone reimbursement, health insurance, paid sick time, and Provident Fund. The work location is in person. (Note: Immediate joiners are preferred for this position.),

As a finance professional with a passion for cost control, compliance, and strategic planning, you have the opportunity to join TPF Bharat Private Limited as an Assistant Finance Manager. TPF Bharat Private Limited is a growing leader in rice and flour milling, and they are seeking someone like you to strengthen their financial operations and support business growth. **Key Responsibilities:** - Prepare accurate monthly, quarterly, and annual financial reports - Oversee day-to-day accounting operations (AP, AR, GL) - Support budgeting and forecasting with timely data and insights - Conduct cost analysis for production, packaging, and logistics - Ensure GST, TDS, and other statutory compliance - Liaise with auditors and support internal & external audit processes - Analyze financial data to track performance and control costs - Manage cash flow, working capital, and bank reconciliations - Strengthen internal controls and safeguard financial assets - Collaborate across teams to improve financial transparency **What We're Looking For:** - Masters degree in Finance, Accounting, or Commerce - CA Inter / CMA Inter or equivalent preferred - 5-7 years of experience in Finance, preferably in Manufacturing or FMCG - Strong knowledge of accounting principles and statutory compliance - Hands-on experience in cost accounting and inventory management - Proficient in Tally, SAP, or ERP systems - Advanced MS Excel and financial analysis tools - Strong problem-solving, analytical, and communication skills - Ability to manage deadlines and work under pressure Join the finance team at TPF Bharat Private Limited and be a part of shaping their future! **Job Types:** Full-time, Permanent **Schedule:** - Day shift **Work Location:** In person,

Role & responsibilities Key Responsibilities: Prepare and maintain accounts for clients as per applicable accounting standards. Finalization of accounts and preparation of financial statements. Handle GST compliance: return filing, reconciliations, and audits. Manage TDS compliance: computation, return filing, and reconciliations. Support statutory and tax audits, including coordination with clients and audit teams. Assist in income tax return preparation and filing for individuals, firms, and companies. Prepare MIS reports as per client/management requirements. Ensure timely and accurate data entry and ledger management. Assist in ROC filings and other MCA compliance (if applicable). Maintain client records and documentation. Eligibility Criteria: Education: CA Inter (IPCC/Intermediate) cleared A network error occurred. Please check your connection and try again. If this issue persists please contact us through our help center at help.openai.com. Retry Preferred candidate profile BCom MCom Inter CA ,CA article Must apply

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Manager Finance Experience: 8+ Years Job Location: Hyderabad Job ID : 10067476 Responsibilities: Manage and supervise day-to-day accounting operations, Revenues with all intercompany, accounts receivable, and payroll. Resolve Queries with respect to Revenues/ Invoicing from Customers Prepare and maintain accurate financial statements, reports, and all group deliverables for the company. Prepare and maintain Cost of Sales report with all bifurcation between relevant business units. Conduct regular financial analysis and build strong MIS reports to identify trends, variances, and opportunities for improvement Prepare Monthly business review reports to present business teams and Management Prepare budgeting and forecasting processes to support strategic planning and decision-making Ensure compliance with all relevant regulatory requirements (legal/ Payroll and related acts etc) Provide financial guidance and support to senior management and department heads. Implement and maintain effective internal controls to safeguard company assets and mitigate risks. Stay abreast of changes in accounting standards, and regulatory requirements to ensure compliance and best practices. Support special projects and initiatives as assigned by management. Qualifications: Qualified Chartered Accountant (CA) Excellent analytical, problem-solving, and decision-making skills. Strong knowledge of accounting principles, financial analysis, and reporting standards. Knowledge on SAP is preferred and proficient in MS Office applications, particularly Excel and PPT. Knowledge on PowerBI is a good addition to the role Effective communication and interpersonal abilities, with the capacity to interact confidently with stakeholders at all levels. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. High degree of integrity, professionalism, and attention to detail.. Interested candidates share me your updated resume to Satyendra.TVNR@bs.nttdata.com

Key Responsibilities: Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements. Present financial reports to management and external stakeholders. Reconciliation: Reconcile financial accounts, such as bank accounts, accounts receivable, and accounts payable. Investigate and resolve discrepancies and variances. Tax Compliance: Prepare and file various tax returns, ensuring compliance with tax regulations. Stay updated on tax laws and regulations and implement necessary changes. Audit Support: Assist in the preparation for internal and external audits. Provide documentation and explanations to auditors as required. General Ledger Management: Maintain and update the general ledger. Post journal entries and make necessary adjustments. Accounts Payable and Receivable: Supervise accounts payable and accounts receivable processes. Ensure timely and accurate processing of invoices, payments, and collections. Compliance and Regulation: Ensure compliance with accounting standards, regulations, and company policies. Stay informed about changes in accounting and financial regulations. Financial Software: Utilize accounting software to perform tasks efficiently and accurately. Implement and manage financial systems and tools.

Job Title : Assistant Manager / Manager - Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & Qualifications: Bachelors degree in accounting, Finance, or a related field. Proven experience in accounting or finance roles (5-10 Yrs). Strong knowledge of accounting principles and financial regulations. Familiarity with accounting software and tools. Good communication and interpersonal skills. How To Apply: Please send your updated CV to hr@sayahomes.in/hrhead@sayahomes.in or contact us at 9899080388/9811249263 for further details.

As an experienced Finance Leader at Barry-Wehmiller's India GCC, you will play a vital role in overseeing the financial operations of the organization. Your strategic leadership will involve managing various aspects of finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be valuable in ensuring alignment with both Indian statutory requirements and international financial practices. **Key Responsibilities:** - **Strategic Financial Leadership:** - Lead the financial strategy and operations of the India GCC - Collaborate with the India leadership team and global finance leaders to ensure alignment - Drive cost optimization, value delivery, and performance transparency across functions - **Accounting Operations and Day-to-Day Finance:** - Oversee a small accounting team, managing operations such as expense claims, travel reimbursements, and journal entries - Handle bank reconciliations, financial statements preparation, and fixed asset accounting - Manage intercompany transactions, reconciliations, and fund management - **Compliance and Reporting:** - Ensure timely and accurate financial reporting in compliance with Indian GAAP, US GAAP, and company policies - Manage statutory audits, internal audits, and regulatory compliance - Maintain strong internal controls and risk management processes - **Budgeting, Forecasting & Cost Allocation:** - Lead annual budgeting and forecasting cycles, ensuring effective cost center management and transparent reporting - Track financial KPIs, identify risks/opportunities, and drive financial discipline - **Treasury & Cash Flow Management:** - Oversee banking, treasury operations, and cash flow planning - Ensure efficient working capital management - **Stakeholder Management:** - Collaborate with US headquarters and global business units on finance-related matters - Provide financial insights and support to business and support leaders in India - **Team Leadership:** - Build and mentor a high-performing finance team - Drive automation, simplification, and efficiency in financial operations **Qualifications & Experience:** - Chartered Accountant (CA) or CPA or MBA Finance from a reputed institution - 15-20 years of progressive finance experience, including senior leadership roles in global organizations - Experience with US-headquartered companies or MNCs with GCCs in India preferred - Deep understanding of Indian tax laws, statutory compliance, and transfer pricing regulations - Familiarity with US GAAP, SOX compliance, and global reporting requirements - Strong analytical, interpersonal, and communication skills - Proven ability to lead in a matrixed environment and partner with global stakeholders At Barry-Wehmiller, diversity is valued, and all backgrounds are encouraged to apply. If your experience aligns closely with the requirements listed, we welcome your application. Let us know if you require any accommodations during the interview process.,

Location: Sector 142 Noida GST Compliance: Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). Ensuring timely reconciliation of GST input and output data. Addressing GST-related queries and notices from authorities. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Monitoring budget variances and providing analytical insights. Accounting Operations: Managing day-to-day accounting operations, including accounts payable/receivable, bank reconciliations, and general ledger entries. Preparing and maintaining financial records in compliance with accounting standards. Ensuring timely closure of monthly and annual accounts. Taxation and Compliance: Assisting with direct tax compliance, including TDS and advance tax filings. Supporting statutory and internal audits by providing relevant data and explanations. MIS and Reporting: Preparing periodic financial reports and presenting them to management. Generating MIS reports to aid decision-making. Show more Show less

Handle day-to-day accounting operations and entries in ERP system . Manage purchase, sales, and expense vouchers , invoice booking, and reconciliation. Support in accounts payable/receivable , including customer follow-ups for receivables and payment recovery . Prepare and maintain records for GST, TDS, and other statutory compliances . Assist in bank reconciliation, petty cash handling, and ledger maintenance . Coordinate with auditors for data sharing and compliance requirements. Generate MIS reports as required by management.

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

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

Roles and Responsibilities Manage accounting operations, including accounts payable, receivable, inventory management, and general ledger maintenance. Oversee factory administration functions such as plant administration, manufacturing management, production planning, and manpower handling. Ensure compliance with statutory requirements related to factory acts and labor laws. Develop and implement effective cost control measures to optimize profitability. Collaborate with other departments (e.g., finance, HR, Production) to ensure seamless operations.. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).

We are looking for a detail-oriented Accountant with 2 3 years of experience to manage accounting operations, including bookkeeping, invoicing, GST/TDS compliance, reconciliations, and payroll support. The role also involves vendor and office management, reporting, and MIS preparation. Proficiency in accounting software (Tally, QuickBooks, Zoho Books) and strong Excel skills are required. Manage day-to-day accounting operations, including bookkeeping, accounts payable & receivable. ,Handle invoice generation, segregation, and timely payment follow-ups. ,Ensure compliance with GST, TDS, and basic tax regulations. ,Perform bank and vendor reconciliations and assist with payroll processing. ,Maintain office documentation, vendor management, and general administrative tasks. ,Prepare reports, assist in MIS, and ensure accuracy in financial records. ,Proficiency in accounting software (Tally, QuickBooks, Zoho Books) and MS Office (Excel, Word, Outlook). ,Strong attention to detail, organizational skills, time management, and ability to work independently or in a team.

Responsibilities: * Ensure accurate sales, purchase, journal and payments and receipts accounting *Assist in Finalisation of Accounts * Perform bank reconciliations, TDS calculations & returns * Assist in calculating, reconciling & filing GST returns Required Candidate profile Required: 1 yr - 3 yrs of accounting experience, proficiency in accounting software Tally, GST, TDS and accounting. Certification in accounting/tax along with B.Com preferred. Strong Excel skills.

Responsibilities: Manage accounts payable & receivable, bank reconciliations, TDS filings. Maintain accurate financial records using Tally Prime software. Prepare monthly reports on billing and revenue growth. Office cab/shuttle Travel allowance House rent allowance Health insurance Employees' state insurance Annual bonus Performance bonus Mobile bill reimbursements Provident fund

We are looking for a results-driven Candidate who will manage and improve our financial reporting and accounting records, evaluate and managing risks, ensure compliance with regulations, oversee accounting & auditing, forecast, approve and monitor expenses for the site, and implement proper internal controls. In addition, the candidate will be asked to support day-to-day Order to Cash processes; this will entail entering and approving orders for fulfillment, and possibly AR & reconciliation responsibilities The role will also overlook the Supply Chain Management teams at the site dealing with procurement & international logistic operations for Enlighted Inc globally. The role will be working closely with Enlighted Incs global Finance & Siemens Corporate Treasury teams in implementing the organizational strategy while maintaining budget control and complying with Siemens guidelines. Roles & Responsibilities Streamline & standardize accounting functions and operations in line with Siemens & Enlighted Incs practices Keeps abreast with changes of internal guidelines and external accounting standards, and trains Accounting Operations staff respectively. Reviews and validates balance sheets, coding of invoices, proper account distribution, and other accounting activities. Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system. Will maintain operational bank contacts and contributes in "Finance Controlling" activities. Day to day Order to Cash tasks Follow up & Drive to closure on customer/internal discrepancies Interaction with client ensuring on time & in full deliverables Ensures and enforces effective internal controls, policies, and procedures in compliance with accounting standards and other government requirements, professional standards, and company policies. Performs comparisons Actual vs. Plan and pursues effects of agreed measures. Evaluate and manage risks Coordinate audit processes Manage local SCM and accounting functions administratively Desired Skills Deep professional know-how and experience. Transfers and applies know-how to / in various contexts. Solid professional judgment and problem-solving competence. Improves existing processes and approaches. Provides specialized guidance or trains support and/or professional staff. Exhibits leadership qualities and role model qualities Experience with finance related ERP/CRM tool is mandatory Work experience with MS-Dynamics 365 / Great plains preferred SCM experience preferred Must be flexible with work timings and coordinate with teams based out of California, USA Excellent written and oral communication skills. Educational Qualification / Experience Masters in Finance \ Commerce with 9 - 12 years of similar experience This role is based in Location, where youll get the chance to work with teams impacting entire cities, countries and the shape of things to come. Make your mark in our exciting world of Siemens

Role & responsibilities Looking for senior Accounts who can lead a team of 2-3 people. Candidate should have knowledge of statutory compliances. Apart from that strong knowledge of accounting principles who can independently generate Profit and loss account and Balance Sheet. Functional knowledge of Odoo financial ERP would be an advantage. Preferred candidate profile End to end accounting

• Perform day-to-day accounting entries in SAP HANA • Maintain accuracy in books of accounts • Reconcile ledgers, bank statements, and vendor/customer accounts • Assist in monthly, quarterly, and yearly closing • Coordinate with Auditors

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

We are hiring in bulk! Immediate openings for graduates (B.Com, BBA, B.Sc, BCA, MBA, M.Com, B.Com IT) across HR, Digital Marketing, Accounting, Lead Generation, Content Writing, Business Development & SEO. Freshers welcome, apply now!

Monitoring collections, maintaining accounts & enforcing compliance with company policies. Coordinate between franchisees and Directors, prepare regular financial reports, & developments for strategic decision-making & administrative processes Required Candidate profile experience in accounting, collections & administration. Analytical, communication & team-handling skills. Proactive, Proficient in accounting software, able to liaise effectively with management.