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2.0 - 5.0 years
2 - 3 Lacs
jaipur
Work from Office
The candidate should have a strong working knowledge of Tally and basic accounting principles The role involves managing day-to-day financial transactions and supporting the finance team with accurate and timely reporting
Posted 1 week ago
0.0 - 1.0 years
3 - 8 Lacs
chennai
Work from Office
We are seeking a responsible and detail-oriented Corporate Secretary with at least 1 year of experience to support our legal and compliance functions. The ideal candidate should have hands-on experience in handling company compliance, legal documentation, and regulatory filings. Key Responsibilities: Ensure compliance with statutory and regulatory requirements Maintain company records and statutory registers Prepare and file necessary documents with ROC, MCA, and other regulatory bodies Assist in organizing board and general meetings Liaise with legal advisors and external consultants when required Maintain accurate and up-to-date compliance documentation
Posted 1 week ago
1.0 - 4.0 years
2 - 3 Lacs
mumbai
Work from Office
About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...
Posted 1 week ago
2.0 - 4.0 years
3 - 6 Lacs
ahmedabad
Work from Office
Responsibilities Process and review invoices, ensuring proper coding, approvals, and compliance with company policies. Manage vendor onboarding, including collection of tax documentation (e.g., W-9s) and banking details. Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders. Monitor payment schedules and ensure timely disbursement via ACH, wire, or check. Maintain accurate records of all AP transactions and support month-end close activities. Assist with expense reporting and employee reimbursements, ensuring adherence to company policies. Collaborate with procurement, legal, and operations teams to ensure smooth vendor management. Support a...
Posted 1 week ago
1.0 - 4.0 years
2 - 3 Lacs
mumbai
Work from Office
About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...
Posted 1 week ago
4.0 - 8.0 years
7 - 12 Lacs
mumbai
Work from Office
MIS, Budgeting, Forecasting & variances Analysis. Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP) Required Candidate profile Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP Coordination with the statutory &internal auditors
Posted 1 week ago
3.0 - 8.0 years
3 - 6 Lacs
ahmedabad
Work from Office
Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated clients. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Train new resources as and when required Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. ...
Posted 1 week ago
9.0 - 14.0 years
9 - 12 Lacs
ahmedabad
Work from Office
preferred from Construction industry Roles and Responsibilities * Manage accounts, finance, and taxation for the company. * Ensure accurate and timely financial reporting. * Oversee accounts finalization, including preparation of balance sheets, income statements, and cash flow statements. * Provide financial analysis and insights to support business decisions. Desired Candidate Profile * 9-14 years of experience in accounting or finance role with a M.Com , MBA, Inter CA or equivalent qualification. * Strong knowledge of taxation laws and regulations. * Proficiency in accounting software such as [insert specific software].
Posted 1 week ago
7.0 - 10.0 years
3 - 8 Lacs
gurugram
Work from Office
i) Graduate (B.com) ii) Should have experience of 7 to 9 years in handling day to day accounts independently. He should have knowledge of export & import documents and formalities. iii) He will need to look after general office
Posted 1 week ago
3.0 - 8.0 years
5 - 12 Lacs
thane, navi mumbai, mumbai (all areas)
Work from Office
Role- Manager/Sr. Manager-Accounts & Finance Only Qualified CA Book Keeping Statutory &Internal Audit financial MIS Budgeting &Forecasting Internal Policy review/System development Location: Navi Mumbai Kindly share resume at hr.ta@depl.co.in
Posted 1 week ago
2.0 - 5.0 years
2 - 3 Lacs
gurugram
Work from Office
Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control.
Posted 1 week ago
1.0 - 4.0 years
2 - 3 Lacs
ghaziabad
Work from Office
Knowledge of GST &TDSHandling Accounts Accounts Receivable & PayablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Accounts Payable ControlAccounts Receivable ControlRequired Candidate profileQualification-B-Com, M Com, BBA/ MBA
Posted 1 week ago
3.0 - 6.0 years
18 - 20 Lacs
pune, bengaluru
Work from Office
Job Title: Assistant Manager Location: Pune, Bangalore Hybrid mode - 1 week at office in a quarter We are looking for a skilled Senior Accountant to join our finance team. This role will focus on preparing accurate financial reports, supporting global finance teams, and ensuring compliance with accounting standards. Youll also contribute to process improvements and key finance projects. Key Responsibilities: Prepare management accounts in UK GAAP and IFRS. Perform variance analysis against budgets and prior years. Liaise with regional finance teams (Europe & North America). Support audits, overhead allocations, and transactional accuracy. Drive efficiency through process improvements and new...
Posted 1 week ago
1.0 - 5.0 years
3 - 8 Lacs
gurugram
Work from Office
Preparation & Review of UK Tax returns Working knowledge of tax and regulations in the UK A solid understanding of financial statistics and UK accounting principles Keeping track of HMRC (UK tax authority) updates.
Posted 1 week ago
1.0 - 6.0 years
1 - 6 Lacs
gurugram
Work from Office
Day to day accounting,GST,TDS,Invoicing, Billing,GST,TDS,Tally,voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accept.
Posted 1 week ago
2.0 - 7.0 years
0 - 0 Lacs
mumbai city
On-site
Computing & arranging for timely deposit of taxes (Income Tax, PT and and filing timely returns for the same to ensure statutory compliances are done. Preparing and filing Annual returns viz. along with IReconciliation on monthly and yearly basis. Track record of overseeing financial statements, preparation of MIS reports, financial statements, projected financials, bank reconciliation, age-wise
Posted 1 week ago
3.0 - 5.0 years
2 - 4 Lacs
kolkata
Work from Office
Join our Finance Team! Hiring Senior Accountant (3–5 yrs) at EcoSpace, Kolkata Exposure in c, AP, AR, Project accounting, GST, TDS, Payroll, Compliance & Reporting Preferred: IT/Service sector, SEZ/STPI compliances. Mon–Fri, Day Shift.
Posted 1 week ago
1.0 - 5.0 years
5 - 10 Lacs
kolkata
Work from Office
Hiring Chartered Accountants (0–5 yrs) for dynamic roles in Accounting, Finance, Audit & Taxation. Exposure to Ind-AS/IFRS, GST, TDS & MIS reporting. Join a fast-growing team with strong learning & career growth opportunities!
Posted 1 week ago
2.0 - 3.0 years
4 - 6 Lacs
gurugram
Work from Office
We are looking for a skilled and detail-oriented Graduate, Post Graduate or CA Semi Qualified Accountant to handle finalization of books of accounts, tax audit preparation, and compliance activities . The ideal candidate will have strong knowledge of accounting principles, taxation, and statutory requirements, along with hands-on experience in preparing financial statements and coordinating with clients Prepare and finalize books of accounts (monthly, quarterly, and annually) in compliance with accounting standards. Handle Tax Audit related work including preparation of Tax Audit Report (Form 3CD) and related schedules. Ensure compliance with Income Tax, GST, and TDS regulations and timely f...
Posted 1 week ago
3.0 - 5.0 years
3 - 3 Lacs
bengaluru
Work from Office
Location: Bengaluru Full-time | In-office Experience: Minimum 3 years (mandatory) Salary: Competitive (based on skills and experience) About the Role We are a well-established accounting firm seeking a Senior Accountant with solid practical experience in bookkeeping, Tally, and GST compliance. If you are detail-oriented, dependable, and confident in your accounting abilities wed love to hear from you. Key Responsibilities Maintain books of accounts comprehensively and accurately Prepare and file GST returns – GSTR-1, GSTR-3B, GSTR-4 Perform bank and ledger reconciliations Operate Tally independently and efficiently Assist in the preparation of financial reports and statements Ensure timely c...
Posted 1 week ago
6.0 - 8.0 years
4 - 4 Lacs
noida
Work from Office
Prepare financial statements & tax returns Good working knowledge on Accounts Payable. Good working knowledge on TDS & GST. Filing return for GST,TDS. Preparation of monthly MIS.
Posted 1 week ago
2.0 - 5.0 years
3 - 6 Lacs
gurugram, delhi / ncr
Work from Office
1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny
Posted 1 week ago
2.0 - 7.0 years
1 - 6 Lacs
bhiwadi
Work from Office
Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations
Posted 1 week ago
5.0 - 10.0 years
0 Lacs
vadodara
Work from Office
Responsibilities: * Lead financial strategy and reporting * Collaborate with stakeholders on budget planning and forecasting * Oversee accounts finalization, balance sheet preparation, P&L statement review Employee state insurance Life insurance Provident fund Health insurance
Posted 1 week ago
5.0 - 10.0 years
3 - 3 Lacs
chennai
Work from Office
Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage TDS (Tax Deduction at Source) compliance for employees' salaries. Assist in finalizing GST returns (Goods & Services Tax Returns) on a monthly basis. Perform general accounting tasks such as voucher entry, ledger posting, purchase entries, sales entries, journal entries. Desired Candidate Profile 5-10 years of experience in accountancy or related field with expertise in accounts finalization. Proficiency in using Tally software for bookkeeping purposes. Strong understanding of GS...
Posted 1 week ago
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