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10.0 - 15.0 years
9 - 13 Lacs
ahmedabad, halol, vadodara
Work from Office
Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis
Posted Date not available
2.0 - 3.0 years
2 - 3 Lacs
bengaluru
Work from Office
Experience in managing accounts, financial reporting, compliance, and day-to-day financial operations Manage invoice generation, follow-up with clients for payments, maintain billing records Support GST, TDS and other tax-related filings & compliance
Posted Date not available
2.0 - 4.0 years
5 - 7 Lacs
kanpur
Work from Office
Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpuri, Darshan Purva, Kanpur Uttar Pradesh- 208012 Role & responsibilities Preferred candidate profile Perks and benefits
Posted Date not available
2.0 - 3.0 years
4 - 5 Lacs
ahmedabad
Work from Office
Dear Candidate, Greetings from Synergy Resource Solution a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients. Our client is a 43 years Old trading house in the field of various Decorative, Industrial, Protective coatings, Auto Paints, Powder Coating Paints, & Pretreatment Chemicals. They are the sole distributor of few Paint Brands and the only Approved applicator & distributor of International brand which is world s no-1 in industrial & marine paints. Position: Senior Accountant Experience: 2-3 years Working Hours: 10 AM -7 PM Working days:- 6 days Reporting: Director Responsibilities: Filling of GSTR-1, GSTR-3B, GSTR 9 Final Accounts Operations Banking operations If interested, please share your resume with details of your present salary, expectation & notice period.
Posted Date not available
2.0 - 7.0 years
4 - 9 Lacs
bengaluru
Work from Office
Position Summary... Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning. Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and promoting a belonging mindset in the workplace. Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans; utilizing and supporting the Open Door Policy; and providing direction and guidance on applying these in executing business processes and practices. What youll do... Manages the preparation of annual budget activities by reviewing the preliminary budgets for Finance and affected departments analyzing and consolidating preliminary budgets providing recommendations to senior management for final budget approval and preparing annual budget report presented to senior management Manages financial reports balance sheet accounts and financial audits for each assigned business area by analyzing financial data comparing data to thirdparty information budgets or actual results researching and reviewing research of balance sheet account variances Discussing business impacts to the profit and loss within accounting rules ensuring audits are managed for timelines and accuracy and facilitating the relationship between team internal customers and external specialists Manages the establishment of internal controls to minimize potential risks and exposures by consulting business process owners on how to identify document and remediate potential risks exposures and providing training on new controls and processes Supports management with accounting operations by researching emerging trends and standards of external governing bodies utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting identifying correcting and reporting discrepancies in financial statements and accounting transactions to ensure compliance with government reporting requirements and statutory filing procedures and collaborating with external stakeholders to review and validate financial documentation Respect the Individual: Demonstrates and encourages respect for all builds a highperforming team seeks and embraces differences in people cultures ideas and experiences creates a workplace where all associates feel seen supported and connected through culture of belonging so associates thrive and perform drives a positive associate and customermember experience for all identifies attracts and retains the best team members Respect the Individual: Creates a discipline and focus around developing talent through feedback coaching mentoring and developmental opportunities promotes an environment allowing everyone to bring their best selves to work empowers associates and partners to act in the best interest of the customermember and company and regularly recognizes others contributions and accomplishments Respect the Individual: Builds strong and trusting relationships with team members and business partners works collaboratively and crossfunctionally to achieve objectives and communicates and listens attentively with energy and positivity to motivate influence and inspire commitment and action Act with Integrity: Maintains and promotes the highest standards of integrity ethics and compliance models the Walmart values and leads by example to foster our culture supports Walmarts goal of becoming a regenerative company by making a positive impact for associates customers and the world around us eg creating a sense of belonging eliminating waste participating in local giving Act with Integrity: Follows the law our code of conduct and company policies and sets expectations for others to do the same promotes an environment where associates feel comfortable sharing concerns and reinforces our culture of nonretaliation listens to concerns raised by associates takes action and encourages others to do the same holds self and others accountable for achieving results in a way that is consistent with our values Act with Integrity: Acts as an altruistic servant leader and is consistently humble selfaware honest and transparent Serve our Customers and Members Delivers expected business results while putting the customermember first and consistently applying an omnimerchant mindset and acts with an Every Day LowCost mindset to drive value and Every Day Low Prices for customersmembers Serve our Customers and Members Adopts a holistic perspective that considers data analytics customermember insights and different parts of the business when making plans and shaping the teams strategy Strive for Excellence: Consistently raises the bar and seeks to improve demonstrates curiosity and a growth mindset seeks feedback asks thoughtful questions fosters an environment that supports learning innovation and learning from mistakes and intelligent risktaking and exhibits resilience in the face of setbacks Strive for Excellence: Seeks and implements continuous improvements and encourages the team to leverage new digital tools and ways of working . . . . . . Minimum Qualifications... Minimum Qualifications:Bachelors degree in Finance, Accounting, or related field and 2 years experience in finance, accounting, or related area OR 4 years experience in finance, accounting, or related area. Preferred Qualifications... Building technology platforms, Information Systems, Supervising Associates, Working on cross-functional teams or projects : Finance Financial & Insurance - Certified Public Accountant - Certification Primary Location...
Posted Date not available
1.0 - 3.0 years
3 - 5 Lacs
gurugram
Work from Office
[{"Salary":null , "Remote_Job":false , "Posting_Title":"Finance and Account Executive" , "Is_Locked":false , "City":"Gurugram , Haryana","Industry":"IT Services","Job_Description":" Summary We are seeking a detail-oriented and motivated Account andFinance Executive with 1\u20132 years of experience in managing finance andaccounting operations. The ideal candidate will be responsible for maintainingaccurate financial records, managing accounts payable and receivable, andsupporting overall financial activities within the organization. This rolerequires excellent analytical skills, a strong grasp of accounting principles,and the ability to work independently in a fast-paced environment. Responsibilities Maintain accurate and up-to-date financial records. Manage accounts payable and receivable including verifying invoices and purchases orders. Reconcile accounts and resolve discrepancies within the general ledger. Communicate with clients regarding transactions, invoices, and account-related queries. Support corporate finance operations and ensure compliance with internal policies. Timely generation of invoices and follow-up for payments from clients. Regular updates on quotations, sales orders, and other data entries into the accounting system. Requirements Bachelor\u2019s degree in Commerce, Finance, Accounting, or a related field. Minimum 1 year of experience in accounting or finance. Strong understanding of accounting concepts including bank reconciliation, accounts receivable, and accounts payable. Proficient in MS Excel and MS Word. Excellent written and verbal communication skills. Attention to detail and ability to manage multiple tasks efficiently Benefits What We Offer: Opportunity to grow in a dynamic and supportive team environment. Exposure to corporate finance and accounting practices. 5 Days working ","Work_Experience":"1-3 years","Job_Type":"Full time" , "Job_Opening_Name":"Finance and Account Executive" , "State":"Haryana" , "Country":"India" , "Zip_Code":"122016" , "id":"91049000005131039" , "Publish":true , "Date_Opened":"2025-08-18" , "Keep_on_Career_Site":false}]
Posted Date not available
2.0 - 5.0 years
4 - 7 Lacs
bengaluru
Work from Office
It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Responsibilities: Assist in preparing monthly/quarterly reports Upload the reports in the reporting system for corporate consolidation Respond to the queries raised by different functions, internal finance team, group companies finance teams etc. Analyse financial data, highlight trends, and flag variances for management review. Support reconciliation of management reports with accounting books. Track KPIs (expenses, margins) and provide preliminary insights on deviations. Prepare and share the budget templates Collaborate with business leaders to gather inputs for budgets/forecasts. Work with accounting/operations teams to ensure data accuracy Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports Perform preliminary GL review to see any anomalies before reporting. Assist in continuous improvement and automation initiatives in FP&A domain. Participate in new ERP development and enhancements Academic Qualifications: B. com. Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities Good academic records Experience: 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A Exposure to trading or manufacturing industry Experience in working across multiple teams and management team Experience in Power BI and ERPs will be an added advantage If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Posted Date not available
2.0 - 5.0 years
4 - 7 Lacs
bengaluru
Work from Office
It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Responsibilities: Assist in preparing monthly/quarterly reports Upload the reports in the reporting system for corporate consolidation Respond to the queries raised by different functions, internal finance team, group companies finance teams etc. Analyse financial data, highlight trends, and flag variances for management review. Support reconciliation of management reports with accounting books. Track KPIs (expenses, margins) and provide preliminary insights on deviations. Prepare and share the budget templates Collaborate with business leaders to gather inputs for budgets/forecasts. Work with accounting/operations teams to ensure data accuracy Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports Perform preliminary GL review to see any anomalies before reporting. Assist in continuous improvement and automation initiatives in FP&A domain. Participate in new ERP development and enhancements Academic Qualifications: B. com. Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities Good academic records Experience: 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A Exposure to trading or manufacturing industry Experience in working across multiple teams and management team Experience in Power BI and ERPs will be an added advantage If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Posted Date not available
2.0 - 5.0 years
4 - 7 Lacs
bengaluru
Work from Office
It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Responsibilities: Assist in preparing monthly/quarterly reports Upload the reports in the reporting system for corporate consolidation Respond to the queries raised by different functions, internal finance team, group companies finance teams etc. Analyse financial data, highlight trends, and flag variances for management review. Support reconciliation of management reports with accounting books. Track KPIs (expenses, margins) and provide preliminary insights on deviations. Prepare and share the budget templates Collaborate with business leaders to gather inputs for budgets/forecasts. Work with accounting/operations teams to ensure data accuracy Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports Perform preliminary GL review to see any anomalies before reporting. Assist in continuous improvement and automation initiatives in FP&A domain. Participate in new ERP development and enhancements Academic Qualifications: B. com. Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities Good academic records Experience: 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A Exposure to trading or manufacturing industry Experience in working across multiple teams and management team Experience in Power BI and ERPs will be an added advantage If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Posted Date not available
0.0 - 1.0 years
0 Lacs
kozhikode
Work from Office
Job_Description":" Location: Calicut Employment Type: Internship Duration: 3 Months (Performance-based employment opportunity) Stipend: Will be discussed during the direct meeting About the Role We are looking for an enthusiastic Accounts Intern to join our finance team for a 3-month internship. This role offers practical exposure to accounting operations, GST, and financial reporting. Candidates who perform well during the internship will be offered a full-time employment opportunity. Key Responsibilities Assist in day-to-day accounting and bookkeeping activities. Support in reconciling bank statements and vendor accounts. Assist in preparation of GST returns, TDS workings, and other statutory compliances. Maintain proper filing of accounting documents. Support the finance team in data entry and analysis using accounting software ( Zoho Books) Coordinate with vendors and internal teams for any queries. Requirements Pursuing or completed B.Com, M.Com, or equivalent in Commerce/Finance/Accounting. Basic knowledge of accounting principles and MS Excel. Familiarity with accounting software is a plus. Good attention to detail and ability to work with numbers accurately. Eagerness to learn and ability to work in a team environment. Benefits Practical exposure to end-to-end accounting functions. Guidance from experienced finance professionals. Opportunity to learn industry tools and ERP systems. Chance to be absorbed as a permanent employee based on performance. Internship certificate upon completion.
Posted Date not available
2.0 - 4.0 years
4 - 5 Lacs
chandigarh
Work from Office
Job Description: We are looking for a detail-oriented and experienced Accountant Executive to manage daily accounting operations and ensure financial accuracy and compliance. The ideal candidate will have a strong grasp of accounting principles, proficiency in accounting software, and the ability to handle multiple financial tasks efficiently. Key Responsibilities: Maintain day-to-day accounts and ensure proper documentation of all financial transactions Prepare and manage invoices, receipts, payments, and bank reconciliations Handle GST filing, TDS, and other statutory compliance Prepare monthly and yearly financial statements and reports Assist in audits, internal checks, and financial reviews Coordinate with vendors, clients, and internal departments regarding payments and collections Monitor accounts payable and receivable Maintain accurate ledgers and financial records Requirements: Bachelor s degree in Commerce, Accounting, or related field 2 4 years of accounting experience, preferably in a corporate environment Strong knowledge of Tally, MS Excel, and accounting principles Familiarity with GST, TDS, and statutory compliance Excellent attention to detail and organizational skills Ability to handle confidential financial information responsibly
Posted Date not available
3.0 - 5.0 years
5 - 7 Lacs
bengaluru
Work from Office
Opening for Manager Accountant with experience working in the Accounting team. Responsibilities: Lead accounting operations of India based team Manage Asia Pacific based financial audits, including interaction/correspondence with external auditors and preparation of required schedules and documentation Prepare external financial reports, including annual financial statements and other governmental required surveys Prepare and file Asia Pacific VAT returns Support the month close by preparing statutory journal entries and account reconciliations Desired Candidate Profile: B.Com or M.Com/MBA degree Fully qualified Chartered Accountant preferred 3-5 years of accounting experience Experience working with Asia Pacific based entities is a plus International Accounting Standards knowledge is a plus Good communication skills, both written and verbal Good problem-solving and time management skills Ability to work under minimal supervision Strong Excel skills Fluent in English
Posted Date not available
2.0 - 3.0 years
0 Lacs
alleppey
Work from Office
Key Responsibilities: Assist in day-to-day accounting operations. Maintain financial records. Support in financial reporting. Accounts payable receivable. Assist in VAT/GST/Tax filing. Data entry filin. Learning Development. Requirements: Education: Currently pursuing or recently graduated with a degree in Accounting, Finance, or related field. Basic Knowledge of Accounting Principles: Familiarity with general accounting principles and practices. Attention to Detail: Strong attention to detail, with the ability to manage multiple tasks simultaneously. Proficiency in MS Excel: Familiarity with Microsoft Office Suite, especially Excel. Communication Skills: Good verbal and written communication skills. Learning Mindset: Eagerness to learn and grow in the accounting field. Team Player: Ability to work well in a collaborative team environment.
Posted Date not available
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