1623 Accounting Operations Jobs - Page 4

Role & responsibilities Finance and Account Manager The Finance Manager To oversee the financial health of the organization by managing end-to-end accounts, financial reporting, taxation, and compliance. The role ensures accurate financial records, timely reporting, effective receivables/payables management, and compliance with statutory norms, especially GST/SEZ requirements for a jewellery technical service provider company. Job Responsibilities: Financial Reporting & Planning • Prepare, monitor, and analyse monthly, quarterly, and annual financial statements. • Prepare accurate and timely Balance Sheet, P&L, and Cash Flow statements. • Perform monthly, quarterly, and annual financial clos...

About the Role We are seeking a detail-oriented and proactive Financial Analyst / Accountant to join our team. The ideal candidate will have experience in preparing IND AS financial statements, managing month-end activities, and coordinating audits. Prior exposure to real estate industry will be an added advantage. --- Key Responsibilities Prepare IND AS financial statements, including quarterly consolidation. Ensure timely completion of month-end activities at the group level. Liaise with internal and external auditors, coordinate annual audit activities, and address audit queries and findings. Review General Ledger entries and ensure proper classification of transactions. Maintain accuracy...

Role Overview: As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely ...

Job Title: Manager / Sr. Manager Finance (Core Accounting & Finance) Location: Thane | Experience: Post CA 5+ Years | Job Description: We are looking for a qualified CA with 5+ years of experience in core accounting, Finance, taxation, and SAP HANA. The role involves end-to-end AP & AR, ledger reconciliations, GST & statutory compliance, month-end closing, and audit support. Requirements: CA qualification mandatory Hands-on experience in core accounting & Finance Experience with SAP HANA Comfortable with semi-structured/manual accounting processes Not suitable for FP&A or MIS-only backgrounds Candidates must be located near Thane or Navi Mumbai or Willing to relocate. Interested candidates m...

Role Overview The Accounts Executive will be responsible for end-to-end billing activities, day-to-day accounting, preparation of MIS reports, and coordination with other site teams for smooth billing operations. The role requires strong attention to detail, good communication, and the ability to manage multiple tasks efficiently. 2. Key Responsibilities A. Billing & Invoicing Prepare and generate invoices on time as per contract terms and client requirements. Verify supporting documents before invoice submission (attendance sheets, service reports, purchase orders, etc.). Follow up with site teams for timely collection of billing inputs. Maintain billing trackers and ensure zero errors in i...

We are seeking a structured & analytical Manager Finance [CA] to support core accounting operations, MIS reporting, budgeting & financial control activities. The role requires strong hands-on experience in MIS dashboards, Tally, reconciliations & financial analysis. Roles and Responsibilities Responsible for maintaining accurate books of accounts, ledgers, reconciliations and ensuring timely month-end closing with strong attention to detail. Prepares MIS reports, dashboards, business performance summaries & variance analysis using Tally & Excel. Manages daily accounting activities on Tally with clean data entry, proper encoding & strong system hygiene. Supports budgeting, cashflow planning, ...

Accounting Manager Hi Tours Group About the Role: Hi Tours Group is seeking an experienced Accounting Manager to oversee and manage the full spectrum of day-to-day accounting operations. This is a hands-on, generalist accounting leadership role covering accounts receivable, accounts payable, reconciliations, compliance, MIS reporting, audits, and team management . You will be responsible for ensuring financial accuracy, timeliness, statutory compliance , and the overall integrity of the companys accounts. The role includes leading a small accounts team while supporting senior management with budgeting, forecasting, and financial decision-making. Core Responsibilities: 1. Accounts Receivable ...

* Managing Financial Records * Preparing Financial Reports * Tax Preparation * Providing Financial insights * Clients & vendor management * Graduate in Accounts & Finance with 5-10 years exp * Proficiency in Accounting Software like Tally etc.

- Perform accounting operations (either general accounting, accounts payable, accounts receivable or a combination of them): registering and reconciliation of accounting operations, account analysis, participation in the statutory/tax/consolidation package - Ensure the compliance with accounting norms and internal procedure

To manage daily financial operations Tracking filing and reconciling the invoices and exp including accounts payable/receivable Preparing Technical Quotations and proposals Preparing monthly salaries Proficiency in MS office Managing office needs

Role Description This is a full-time on-site role for a financial/office professional located in ranipet. The person will be responsible for handling day-to-day back office operations, supporting office operations, and coordinating with various departments to ensure seamless workflow. Additional responsibilities include managing data entry, maintaining records, and assisting with administrative tasks as needed. Qualifications Skills to do Back Office Operations and Office Operations Strong Communication skills Basic understanding of Sales and Finance/accounts Excellent organizational and multitasking abilities Proficiency in using office software and tools Ability to work independently and a...

HIH Accounting Operations Accounts Payable - Accounting Analyst Position Summary: Evernorth is seeking an experienced and knowledgeable individual to join our emerging Accounting team at our Global Capability Center (GCC) location in Hyderabad. This role offers a unique opportunity to join a high-performing team from the ground up in a fast-growing, innovative environment. The ideal candidate will possess exceptional attention to detail, problem solving skills, and a commitment to continuous growth and improvement. The individual will ensure timeliness, accuracy, and compliance with accounts payable processes, accounting policies and regulatory requirements. This role will be a key contribut...

Prepare financial statements Manage GST/TDS/IT compliances Handle returns and audits Oversee AP/AR and reconciliations Support budgeting/MIS/cash flow Maintain controls Assist with insights and fundraising Accessible workspace Annual bonus Performance bonus

Role & responsibilities Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies & partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations. Monitoring and Supervising team members

Job Title: Finance Manager Location: Hyderabad Job Type: Full-Time, Permanent About the Role: We are seeking a detail-oriented and proactive Finance Manager to join our team. This role is critical in overseeing payment tracking, financial data coordination, compliance processes, and accounting operations, especially across eCommerce platforms such as Flipkart, Amazon, and D2C (Direct-to-Consumer) businesses. The ideal candidate will have a strong foundation in finance operations, a sharp eye for discrepancies, and prior experience managing receivables, payables, reconciliations, and vendor coordination in a fast-paced environment. Key Responsibilities: 1. Payment Tracker Verification & Appro...

Role & responsibilities Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generat...

1. Should have strong leadership and team management skills 2. Excellent communication skills 3.Proficiency in MIS, reporting, and dashboard preparation (Excel / PowerPoint) 4.Good knowledge of TDS and GST compliance 5. Experience in handling month-end and year-end closing activities 6. Ability to manage client escalations independently Contact : HR Pooja

As an accountant at Orikai, you will play a crucial role in the day-to-day accounting operations. Your responsibilities will include assisting with financial statement preparation, management reports, reconciliations, journal entries, and data analysis. You will also be involved in supporting month-end and year-end closing activities while ensuring accurate record-keeping and documentation. To excel in this role, you should hold a degree in BAF, B.Com, or related fields, or be a finance student/recent graduate. Strong analytical and numerical skills are essential, along with advanced knowledge of accounting principles. Proficiency in Excel and accounting software is a must, and your eagernes...

Role Overview: Maersk, a global leader in integrated logistics, is continuously setting new standards for efficiency, sustainability, and excellence. With a belief in diversity, collaboration, and continuous learning, Maersk is shaping the future of global trade and logistics. Join Maersk to harness cutting-edge technologies and sail towards a brighter, more sustainable future. Key Responsibilities: - Oversee day-to-day financial transactions with accuracy and compliance with regulations, accounting principles, and standards. Qualifications Required: - Skills developed through job-related training and on-the-job experience within a specific job discipline. - Knowledge of standardized work ro...

As an Admin cum Accounts Executive, you will be responsible for managing day-to-day administrative functions and handling basic accounting operations to ensure smooth office operations and maintain accurate financial records. Key Responsibilities: - Manage office operations, supplies, and maintenance efficiently. - Coordinate with vendors, service providers, and internal teams effectively. - Handle correspondence, documentation, and record-keeping with attention to detail. - Support monthly/quarterly closing and reporting processes. - Coordinate with Admin, Purchase, and Accounts team for seamless operations. Qualifications & Skills: - Bachelors degree in Commerce/Business Administration (B....

As an Accountant & Purchase professional at Magdum Technologies, you will play a crucial role in ensuring the financial health and compliance of our operations. Your responsibilities will include: - End-to-end accounting operations encompassing sales, purchase, banking, and inventory management. - Timely and accurate filing of GST, TDS compliance, and other statutory returns. - Management of monthly and yearly closing processes, trial balances, and preparation of financial statements. - Utilization of Tally ERP for day-to-day accounting and reporting. - Budgeting, cost tracking, and reporting of variances related to manufacturing operations. - Collaboration with auditors and consultants duri...

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. The work schedule is from Monday to Saturday (6 days/week), and we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Key Responsibilities: - Handling Tally entry and accounting operations - Managing TDS filing, GST returns, and income tax compliance Qualifications Required: - 3 to 15 years of relevant experience - Fluency in English and Malayalam - Strong grasp of finance laws and compliance - Exceptional organizational and comm...

Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial software and systems. Strong attention to detail and organizational s...

We are looking for an Accountanat to manage all financial transaction, Accountant responsibilities include auditing financial documents and procedures, reconsciling bank statements and calculatiog tax payment and returns.

Candidate should have working knowledge in Direct Tax with retun Filing, department visit,handling individual files of income tax. Candidates living in Kolkata are preferred.