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2.0 - 6.0 years
0 Lacs
nagpur, maharashtra
On-site
As a candidate for this position, you should be a Graduate with 2-3 years of experience. Your responsibilities will include verifying KYC and opening Demat & Trading Accounts, managing financial accounting and reporting, maintaining Demat accounts, answering customer queries related to Demat Accounts, and handling all tasks related to Demat account opening and maintenance. You will also be responsible for all CDSL related tasks and ensuring compliance at all times. Proficiency in financial software and trading platforms, as well as familiarity with accounting software and MS Excel, is essential. This is a full-time position that requires working in person. Fluency in English is preferred.,
Posted 3 weeks ago
4.0 - 8.0 years
0 Lacs
noida, uttar pradesh
On-site
You are invited to join our finance team as a Financial Accountant, where your expertise and attention to detail will be valued. Your primary responsibilities will include preparing accurate financial statements in compliance with Indian Accounting Standards (IND AS), ensuring timely month-end and year-end closing of accounts, and assisting in financial consolidations. Additionally, you will play a crucial role in maintaining GST compliance by filing returns, reconciling input credits, and liaising with consultants or authorities for assessments. Your proficiency in general accounting operations, such as journal entries and ledger scrutiny, will be essential. You will also be expected to mon...
Posted 3 weeks ago
4.0 - 8.0 years
0 Lacs
kolkata, west bengal
On-site
We are looking for a qualified Accountant to handle, prepare, compute, manage, research, and analyze all accounting data to provide quantitative information on the performance, financial position, solvency, liquidity, and cash flows of our business. As an Accountant, you will manage all accounting operations based on accounting principles, prepare budgets and financial forecasts, publish financial statements on time, conduct month-end and year-end close processes, collect, analyze, and summarize account information, compute taxes, prepare tax returns, balance sheets, profit/loss statements, and develop periodic reports for management. You will also audit financial transactions, document acco...
Posted 3 weeks ago
10.0 - 14.0 years
0 Lacs
howrah, west bengal
On-site
You will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. Additionally, you will compute taxes, prepare tax returns, manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, audit financial,
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a Junior Admin Executive specializing in Real Estate at Job Hub Hr in Bangalore Urban, you will play a crucial role in providing administrative support within the real estate sector. With a focus on ensuring seamless operations and effective property management, you will utilize various technologies and tools to enhance the overall efficiency of the organization. Your proficiency in Property Management Software will be essential for efficiently managing real estate properties. Familiarity with Customer Relationship Management (CRM) systems will enable you to enhance client interactions and relationships. Experience with Microsoft Office Suite will aid in documenting, reporting, and commun...
Posted 3 weeks ago
0.0 - 4.0 years
0 Lacs
tamil nadu
On-site
Job Description: As an Accountant at MATHAN ENGINEERING SERVICES INDIA PRIVATE LIMITED in Kundadam, you will be responsible for managing financial transactions, analyzing financial data, preparing financial reports, and ensuring compliance with accounting standards. Your role will involve utilizing your proficiency in accounting software and MS Excel, knowledge of financial principles and practices, attention to detail and accuracy, ability to analyze financial data and prepare reports, strong organizational skills, and excellent written and verbal communication abilities. A Bachelor's degree in Accounting or Finance is required for this full-time on-site position.,
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
kochi, kerala
On-site
You are invited to apply for the position of Accountant at our company located in Kochi, near Changampuzha Park. We are looking for a skilled and meticulous individual with a minimum of 3 years of experience in accounting, financial reporting, and bookkeeping. As an Accountant, your primary responsibilities will include maintaining financial records, preparing financial statements, managing tax filings, and ensuring compliance with accounting regulations. Your key responsibilities will involve financial reporting by preparing and submitting monthly, quarterly, and annual financial reports such as balance sheets, income statements, and cash flow statements. Additionally, you will be required ...
Posted 3 weeks ago
1.0 - 5.0 years
3 - 3 Lacs
mumbai
Work from Office
1.Proper daily entry & filing system in the account department 2.Daily data entry in the accounting software tally/company softwares 3.Preparing accounts Statements and emails internally 4. Financial Statement Preparation, Reporting, Analysis.
Posted 3 weeks ago
2.0 - 7.0 years
1 - 5 Lacs
dimapur
Work from Office
: Minimum 2 years of experience with Tally and GST knowledge Only male candidates may apply
Posted 3 weeks ago
3.0 - 10.0 years
20 - 25 Lacs
kolkata, new delhi
Work from Office
Perpetuity Capital is looking for CHIEF FINANCE OFFICER to join our dynamic team and embark on a rewarding career journey The Finance Officer is responsible for maintaining financial records, ensuring compliance with accounting and financial regulations, and assisting in the preparation of financial reports This role plays a crucial part in the financial stability and decision-making process of the organization Key Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with ...
Posted 3 weeks ago
1.0 - 2.0 years
2 - 2 Lacs
mumbai, vasai, palghar
Work from Office
Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn
Posted 3 weeks ago
4.0 - 9.0 years
3 - 4 Lacs
new delhi, bahadurgarh, delhi / ncr
Work from Office
Accounts cum mis required at bhadurgarh, delhi Qualification - graduate Exp- min 4 yrs Salary - upto 35k Wtsapp me resume at 9809700188 - Hr recruiter
Posted 3 weeks ago
1.0 - 6.0 years
3 - 5 Lacs
chennai
Work from Office
Responsibilities of accountants involve analysis of future income and spending patterns, expenditures, revenue, financial commitments and liabilities It also includes managing the finances of the DAV Group of Schools and providing reports and ideas on use of resources, tax methods and budgetary assumptions Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Benefits: Health insurance Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Requ...
Posted 3 weeks ago
2.0 - 5.0 years
4 - 8 Lacs
bengaluru
Work from Office
AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...
Posted 3 weeks ago
5.0 - 8.0 years
7 - 10 Lacs
ludhiana
Work from Office
Company Description Oriental Textile is a market leader in the manufacturing, dyeing, and processing of customer-oriented, market-driven circular knitted fabrics in India. Founded by Mr. Rajinder Pal Sood in the 1950s and expanded by his son Mr. Satish Sood, the family business has grown significantly and diversified into various areas of the textile industry. Today, Oriental Textile is the largest manufacturer of knitted terry fabric in the country, offering a range of fabrics including single jersey, spandex, and dri-fit fabrics. The company employs thousands and utilizes the latest technology to create unique and artistic fabrics. Role & responsibilities Reconciling the company bank state...
Posted 3 weeks ago
4.0 - 8.0 years
3 - 6 Lacs
pune
Work from Office
Job Description Admin & Accounts Executive Position: Admin & Accounts Executive Location: Pune Education: B.Com (Bachelor of Commerce) Experience: Minimum 4 years Compensation: Up to 6 LPA Role Overview We are seeking a detail-oriented and proactive Admin & Accounts Executive to manage day-to-day administrative functions and handle financial accounting operations. The ideal candidate will have a strong foundation in accounting principles, excellent organizational skills, and the ability to independently manage administrative activities. Key Responsibilities Accounts & Finance Maintain day-to-day accounting records (Voucher entries, Tally/ERP entries, reconciliations). Handle accounts payable...
Posted 3 weeks ago
0.0 - 3.0 years
1 - 2 Lacs
pune
Work from Office
Role & Responsibilities: Maintain and update financial records with accuracy and in compliance with company policies. Record daily transactions including sales, purchases, receipts, and payments. Coordinate with vendors for invoice submission, verification, and payment follow-ups. Support reconciliation of vendor accounts and assist in resolving discrepancies. Assist with GST, TDS, and other tax-related entries and filings. Ensure proper documentation of all tax-related records. Manage basic administrative tasks linked to finance and daily operations. Prepare and share reports as required by the finance lead. Preferred candidate profile: B.Com or an equivalent degree in Accounting, Finance, ...
Posted 3 weeks ago
1.0 - 6.0 years
2 - 2 Lacs
new delhi, sonipat
Work from Office
jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter
Posted 3 weeks ago
1.0 - 4.0 years
1 - 5 Lacs
ahmedabad
Work from Office
We are seeking a diligent and detail-oriented Account Executive – Payables to join our finance team in Ahmedabad. This role will be instrumental in ensuring timely and accurate processing of vendor payments and maintaining strong relationships with suppliers. The ideal candidate brings 1 to 4 years of hands-on experience in accounts payable, possesses strong analytical and organizational skills, and is comfortable working in a fast-paced environment. Key Responsibilities Review, validate, and process supplier/vendor invoices accurately and efficiently. Reconcile vendor statements and resolve discrepancies or payment issues promptly. Ensure timely vendor payments by adhering to company paymen...
Posted 3 weeks ago
2.0 - 4.0 years
2 - 4 Lacs
pune
Work from Office
ORIANA KPO SERVICES PVT LTD Job Description Job title: Accountant Work Location: Flat No.5, Sonali Apartment, JP Naik Road, Mayur Colony, Pune-38 or at client place if the work is onsite.Division/Department: KPOReports to Accounts Manager Full-time Part-time Essential Duties and Responsibilities: Preparing Master file for allotted clients. Record keeping of all registrations of allotted clients. Preparing process for collecting necessary documents from client for record keeping based on the scope of work. Data entry of sales, purchases, receipt, payments, debit notes, credit notes and journals in the accounting system (e.g. tally quick book or xero) Preparing sales invoices, debit notes, cre...
Posted 3 weeks ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
As a Site Accountant, you will be responsible for managing the financial records and processes at a construction or infrastructure project site. This includes tasks such as maintaining books of accounts, verifying invoices, preparing reports, and ensuring compliance with regulations. Your role will involve close collaboration with project managers and other site personnel to support seamless project execution. Key Responsibilities: - Invoice Processing: Verify and manage sales and purchase invoices efficiently. - Tax Compliance: Ensure adherence to tax regulations, including TDS and GST returns. - Reporting: Prepare monthly, quarterly, and annual financial reports for project managers. - Bud...
Posted 3 weeks ago
1.0 - 3.0 years
0 Lacs
pune, maharashtra, india
On-site
Job Title: Executive - Sales Support Functi on: Commercial - Sales Support Reporting To: Manager - Business Development RCS Grade: N Location: PNQ About Blue Dart Express India Blue Dart Express India, a leader in the logistics and express delivery sector, is part of the DHL Group. We provide reliable, time-sensitive delivery solutions to over 37,000+ locations across the country. Our robust domestic network and unmatched infrastructure position Blue Dart as a critical player in India's logistics industry. We take pride in innovation, service excellence, and building a high-performance workforce that drives sustainable business growth. Position Overview The Executive - Sales Support is respo...
Posted 3 weeks ago
0.0 - 3.0 years
0 Lacs
chennai, tamil nadu
On-site
As an Accounts and Admin Executive at Techminds, you will play a crucial role in managing financial transactions, bookkeeping, and administrative operations. Your responsibilities will include reconciling bank statements, overseeing office supplies inventory, coordinating meetings and travel arrangements, as well as assisting with company events and special projects. To excel in this role, you should have 0-2 years of experience in a similar position and be familiar with accounting software such as Tally, QuickBooks, and the MS Office Suite, especially Excel. Strong organizational and time management skills, attention to detail, and excellent communication abilities are essential for success...
Posted 3 weeks ago
1.0 - 5.0 years
0 Lacs
raipur
On-site
You will be working as an on-site full-time Cashier/Junior Accountant at Kanker Roadways Private Limited in Raipur. Your main responsibilities will include processing transactions, managing cash, maintaining financial records, assisting in financial reporting, reconciling accounts, handling invoices, and supporting the senior accountant in various accounting tasks. You will also be responsible for ensuring compliance with financial policies and procedures. To excel in this role, you should have experience in cash management, handling transactions, and maintaining financial records. Proficiency in accounting software, Microsoft Excel, and financial reporting is essential. Strong attention to ...
Posted 3 weeks ago
5.0 - 6.0 years
2 - 3 Lacs
nashik, maharashtra, india
On-site
Description We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, and will be responsible for managing financial reporting, ensuring compliance, and providing valuable financial insights to the organization. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Conduct audits and prepare audit reports Manage accounts payable and receivable Assist in budgeting and forecasting processes Analyze financial data to identify trends and variances Collaborate with other departments to provide financial in...
Posted 3 weeks ago
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