1297 Accounting Operations Jobs - Page 48

Role & responsibilities Cross-Functional Support: Collaborate with and provide financial support to other departments for budgeting, cost control, and financial planning purpose. Books of Account Management: Oversee the maintenance, completion, and accuracy of books of accounts in compliance with statutory regulations and accounting standards. Idle Fund Monitoring: Analyze cash flows and report idle funds to management with recommendations for effective utilization or investment. Managing Investment Portfolio & Providing insight of alternative fund ,PMS and Mutual fund etc. Financial Statements & Audit Finalization: Prepare profit & loss accounts, balance sheets, and various financial statem...

Roles and Responsibilities Manage day-to-day operations of the office, ensuring smooth functioning of all departments. Oversee accounting operations, including billing, invoicing, and financial reporting. Coordinate with various stakeholders to ensure seamless communication and collaboration. Maintain accurate records and databases for easy reference. Ensure compliance with company policies and procedures. Desired Candidate Profile 3-6 years of experience in administration management or related field. Bachelor's degree in any specialization (B.B.A/ B.M.S). Strong skills in accountancy, accounting operations, administration management, billing, invoicing, office administration.

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, e...

The job details are as follows: Job Title: AGM - Accounts (CA/ICWA/MBA Finance regular) No. of vacancies: 2 Company: RG Group (Real Estate) Job Location: Sec 16B, Greater Noida west (Noida Extension) CTC: Up to 20 LPA Role & responsibilities Auditing : Verifying the accuracy and compliance of financial records Taxation : Tax planning and compliance Financial management : Budgeting and financial strategy Forensic accounting : Investigating financial discrepancies Financial reporting : Preparing balance sheets, profit and loss accounts, and business performance reports etc. Financial advisory services : Providing financial advice and insights Accounting systems : Evaluating accounting systems ...

Handling statutory audit. Handling tax audit. TDS. MIS Reports. Handing IT assessments, Appeals & IAT related works. Forex remittance - Documents processing. share your Resume to -hrd@stedmanpharma.com / 7904827192, 9786920463.

Key Responsibilities: 1. Financial Management & Control: Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Monitor cash flow, fund flow, and working capital requirements. Ensure accuracy and timeliness in monthly, quarterly, and annual financial reporting. 2. Budgeting & Forecasting: Develop annual budgets in alignment with business goals. Monitor actual performance against budget and prepare variance analysis. Provide financial insights to support business decisions and cost-saving initiatives. 3. Statutory Compliance: Ensure compliance with all statutory requirements including GST, TDS, Income Tax, PF, ESIC, and other...

locationsIN - Chennaiposted onPosted Today time left to applyEnd DateMay 17, 2025 (12 hours left to apply) job requisition idR147961 About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration. Role Overview: The Accounting Operations Specialist plays a crucial role in ensuring the accuracy and compliance of financial transactions within Maersk. This position encompasses various responsibilities, incl...

Accounts Manager - with 5+yrs exp in Construction/Real Estate Industry Manage the financial aspects, Ensuring accurate financial records, Accounting principles and effective cash flow management. Job Location - Anna Nagar West Contact - 8056090880 Required Candidate profile Education - MBA/PG diploma in Finance Gender - Female / Male Location - Chennai Should have good communication skill team management skill multitasking skill

About The Role : Roles & Responsibilities: (a) The subsidiary controller is primarily responsible for the accounting operations of the entity including preparation of periodic financial statements/ reports, ensuring that reported financials are fair and accurate and comply with generally accepted accounting principles or international financial reporting standards and local in-country requirements, compliance including maintaining separate books of accounts, if required as per local law. He/ She is responsible for timely closure of all audits, internal or external and ensure timely filing of all statutory reports. (b) The controller is also responsible for assessing the risk and control envi...

We are seeking a detail-oriented and proactive Accounting & Finance Executive with 2 years of experience to join our finance team. The ideal candidate will be responsible for handling invoice processing, managing purchase orders, and performing account reconciliations. This role requires a solid understanding of financial procedures, accounting principles, and good communication skills Key Responsibilities : Invoice Management : Verify and process incoming supplier/vendor invoices. Ensure accuracy of billing and compliance with purchase orders and contracts. Maintain accurate records of all invoices and payment status. Purchase Orders (PO) : Create and track purchase orders based on departme...

Job description Assistant Manager Accounts & Finance As the Accounts Payable - Assistant Manager, you will be responsible for providing support to the team to ensure accuracy and timeliness of payments to vendors and employees. Also, ensuring the transactions are processed in accordance with the regulations, established policies and procedures . Specific Responsibilities: • Strong varied experience with accounting software Tally, Cloud-based ERP (Oracle Netsuite Preferably). • Intermediate computer software skills, including Excel. • Responsible for overall Vendor Management, including payments and projecting the cash requirements and thereby handle any escalations • Maintenance of Vendor Ma...

Role & responsibilities 1. Oversee daily operational activities, ensuring efficient back-office functioning 2. Coordinate with custodians, brokers, and internal teams for trade settlements and reconciliations 3. Maintain and update client portfolios and transaction records 4. Monitor compliance with regulatory requirements and internal policies 5. Assist in generating performance reports and operational metrics 6. Support fund accounting and NAV calculations, where applicable 7. Contribute to process improvement initiatives and system upgrades Preferred candidate profile - Bachelors degree in Finance, Business Administration, or related field - 13 years of experience in financial services or...

Roles and Responsibilities Process accounts payable and receivable transactions accurately and timely. Perform general ledger reconciliations to ensure accuracy of financial records. Assist in record-to-report (RTR) process by maintaining accurate accounting operations. Desired Candidate Profile 1-2 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is required; knowledge of other accounting software an added advantage.

DepartmentFinance GBS Are you passionate about finance and accounting operations? Do you have a knack for delivering high-quality financial analyses and support? If so, you might be the perfect fit for our Associate BA FP&A / Production Accounting role! Join us and be part of a team that values standardisation and efficiency. Read more and apply today for a life-changing career. About the department You will be joining the Global Finance GBS Bangalore team, established in 2007. Our team is dedicated to supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. We pride ours...

Roles and Responsibilities Manage accounting operations, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Ensure compliance with GST regulations by preparing returns on time and maintaining accurate records. Maintain accurate financial statements, reports, and other documentation as required. Desired Candidate Profile 3-5 years of experience in accountancy or related field (male candidates only). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in Tally ERP software; knowledge of GST laws and regulations.

1. Manage daily accounting: data entry, billing, reconciliations 2. Maintain accounts in Tally/ERP 3. Handle payables and receivables 4. Reconcile bank, vendor, customer accounts 5. Assist with GST, TDS, and compliance

Role & responsibilities 1.Maintaining the Accounts of the Group 2. Account finalization 3. Financial planning and investments 4. Managing Company Law matters 5. Timely Deposit of all taxes & Filing of all Statutory Returns 6. Legal matters relating to Income tax All taxation, GST, Income tax related returns 7.Analyze complex financial reports and records 8.Review journal entries of junior accountants to ensure accuracy 9.Perform variance analyses and prepare account reconciliations 10.Prepare financial reports 11.Perform account reconciliations 12.Maintain the general ledger, prepare tax returns, assist with audit preparations, and perform other accounting duties as assigned 13.Accounts paya...

Role & responsibilities Accounting & Tax (30%) Handling reports for sales, purchases, AR & AP Fund Management (20%) Overseeing collection, payments & borrowing Credit Control (20%) Coordination of the finance team and software-based control MIS (20%) – Supporting data management Banking Operations (10%) – Handling vendor/customer registrations and document approvals Preferred candidate profile Min. 4~10 years Years of experience in Finance department / Auto Company/ Manufacturing Industry * Good knowledge of MS office having working experience in Corporate Finance team Perks and benefits As per Company Policy

Job Description for Accounts and Admin Executive RHEWUM India is seeking a detail-oriented and experienced Accounts and Administrative Executive to join our team. The ideal candidate will be responsible for managing financial records, supporting administrative functions, and ensuring efficient office operations. This role requires a proactive individual with strong organizational and communication skills. Area of Responsibility: Assist the finance team in preparing the monthly Management Information System (MIS) reports. Prepare financial documents, including purchase orders, invoices, and delivery notes. Maintain and update records of account receivables as required. Manage petty cash flow ...

Job Title: Sr Manager / Manager - Finance Department: Finance Reports to (Name & Job Title): Sr. General Manager Finance / General Manager. The position is going to be the successor to Head of Finance, Accounts and Taxation (in the next two to three years). S/he is responsible for ensuring compliance of all the above functions to meet corporate guidelines and adhere to all external compliance requirements of the Government, Auditors and lending agencies. S/he is responsible for:- Major Accountabilities - 1. Provide support to the Board of Directors and Report to the Corporate Office, in Japan as needed. 2. Plans, develops, organizes, implements directs and evaluates the Company's fiscal func...

Title - General Manager / Senior General Manager Accounts & Finance Company: Tropical Agrosystem (India) Pvt. Ltd. Location: Head Office, Chennai Reports to: Group Chief Financial Officer Job Purpose: Tropical Agrosystem (India) Pvt. Ltd. has been shaping Indias agricultural landscape since 1969, delivering innovative crop protection and plant nutrition solutions. A leader in the agri-input space, it is one of India’s fastest-growing companies with a Rs. 1,415 crore turnover. Ranked 5th nationwide and 2nd among homegrown agri brands by consolidated turnover, the company offers 300+ advanced solutions—from seed treatment to post-harvest care—supported by 7 manufacturing facilities and 3 R&D h...

Job Summary: We are seeking a detail-oriented and experienced Account Executive to join our Accounts team. The ideal candidate will have a strong background in accounting, preferably with experience in the construction or real estate industry. You will be responsible for maintaining financial records, preparing reports, managing ledgers, and supporting the finance function to ensure accuracy and compliance. Key Responsibilities: Maintain and manage day-to-day accounting activities including billing, invoicing, purchase entries, and vendor payments specific to construction projects. Prepare project-wise financial reports, cost tracking, and budget monitoring. Ensure accurate recording of site...

As the Accounts Manager, you will be responsible for maintaining the integrity of our accounting systems, ensuring timely dealer payments, and leading reconciliation, reporting, and process improvements.

Key Responsibilities: 1. Accounting Operations Maintain accurate books of accounts, general ledger entries, and journal vouchers. Manage daily financial transactions and ensure proper documentation. Oversee petty cash management and perform regular bank reconciliations. 2. Accounts Payable Process vendor invoices and ensure timely payments. Reconcile vendor accounts and coordinate with vendors for any discrepancies. 3. Accounts Receivable Generate and dispatch customer invoices in a timely manner. Track outstanding receivables and follow up on overdue payments. Maintain and update AR aging reports. 4. GST & Statutory Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within due ...

Accounts Specialist needed in an International School in Hyderabad. Immediate Joining Key Responsibilities - Fee management. Collection and Upgradation of fees Entries. Accounts Receivable/Accounts Payable. Maintaining Book -Keeping. Payroll Processing. Liaisoning Works. Handling Parents concerns regarding fees. Working knowledge of Statutory Compliance, Knowledge of Income-tax deduction, Hands-on with Tally ERP. Skills, Qualifications and Experience: Candidates should be specialized in Graduation/Post Graduation in commerce/ finance. Well qualified with good experience in accounts. Willingness to learn. Working experience in handling accounts at school will be advantageous. 10+ years of exp...