9 Accounting Work Jobs

You are a B. Com / M. Com / MBA (Finance) professional with approximately 4-5 years of experience in Accounting Work. It is essential for you to have knowledge of Tally Software. You should be based in Chennai and ready to join on short notice. Having a Two Wheeler and valid driving license will be an added advantage. Key Responsibilities: - Processing Bills - Preparation of MIS reports - Handling GST / TDS matters - Managing Profit and Loss statements - Supporting the Accounts Manager with daily tasks Qualifications Required: - B. Com / M. Com / MBA (Finance) - 4-5 years of experience in Accounting - Proficiency in using Tally Software The company also offers benefits such as health insuran...

As an Admin cum Accountant, your role will involve maintaining daily accounts, billing, and data entry in Tally. You will be responsible for handling office administration, staff attendance, and coordination. Additionally, you will manage vendor records, purchase entries, and petty cash. Your support to management in operational and documentation work will be crucial for the smooth functioning of the office and proper record keeping. Key Responsibilities: - Maintain daily accounts, billing, and data entry in Tally - Handle office administration, staff attendance, and coordination - Manage vendor records, purchase entries, and petty cash - Support management in operational and documentation w...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

We are hiring experienced Procure-to-Pay (PTP) professionals for a leading MNC. The ideal candidate will have hands-on experience in invoice processing and Accounts Payable (AP) . This is a great opportunity for a skilled professional with excellent communication skills who is comfortable working a night shift. Roles & Responsibilities Manage the complete Procure-to-Pay (PTP) and P2P cycle. Oversee and perform all aspects of Accounts Payable (AP) . Handle invoice processing accurately and efficiently. Collaborate with internal and external stakeholders to ensure a smooth AP process. Required Candidate Profile Experience: 4-9 years of relevant experience in invoice processing and Accounts Pay...

As an Analyst in the Legal Entity Controllership team within Global Finance Services, you will play a crucial role in managing International & Western Europe Country Accounts. Your responsibilities will include liaising with country CFOs and Accountants to ensure smooth Monthly/Quarterly/Yearly closings, monthly reporting on Accounts, Budgets, Forecasting, and Expense Analysis, as well as Intercompany Reconciliations. It will be your duty to revert to and follow up on queries from International & Western Europe, ensuring that all country Accounting books are closed by WD4 in compliance with Local GAAP & US GAAP. Moreover, you will reconcile all country accounts with the General Ledger within...

You will be working as a Finance Manager at FinsQ Professionals (P) Ltd in Gurugram, responsible for overseeing financial activities, preparing reports, and ensuring compliance with regulations. Your role will involve analyzing financial data, monitoring cash flow, and supporting financial planning processes. Your responsibilities will include having a good knowledge of accounting work, handling AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting tasks. You should demonstrate leadership skills to manage teams and clients effectively. Cash flow management, compliance with statutory laws and financial regulations, financial reporting and analysis, and coordinating with auditors...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must