135 Accounts Finance Jobs

Should have practical knowledge of Financial Accounting, TDS, Custom Duty, Banking transactions & should be able to assist with finalization of accounts, having good knowledge of Tally, any other ERP and MS office, Vendors ledger reconciliation Required Candidate profile CA Inter / ICWA Inter having experience in Accounts & Finance with reputed Manufacturing Industry, share CV at mgjobs18@gmail.com / 7838732364

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The manager establishes and enforces accounting policies, procedures, and internal controls to protect the company's financial assets and ensure the integrity and accuracy of financial data. Ensuring compliance: They ensure the company's financial practices adhere to relevant accounting standards (e.g., GAAP or IFRS) and government regulations, including tax laws. Core finance functions Financial planning and forecasting: The manager creates financial models and forecasts based on historical data and market trends to predict future performance and support strategic planning. Budgeting and cost control: They lead the annual budgeting process, collaborate with other department heads, monitor actual performance against the budget, and identify opportunities for cost savings and increased profitability. Cash flow and working capital management: They oversee the company's cash flow, ensuring it has enough liquidity to meet its short-term obligations and operational needs. This involves optimizing accounts receivable, accounts payable, and inventory management. Investment and capital management: For businesses with reserves, they might manage investment activities, such as deciding how to invest company cash or raise capital through debt or equity financing to support growth. Risk management: The manager identifies, assesses, and mitigates financial risks that could impact the company's financial health, such as market risks, credit risks, and fraud. Leadership and strategic functions Providing strategic advice: The manager serves as a strategic business partner, providing insights and recommendations to senior management to guide major financial decisions, such as expansion plans or capital expenditures. Leading and developing the team: They are responsible for supervising, mentoring, and developing the accounting and finance team, ensuring they have the skills and resources needed to perform their duties effectively.

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Requirement; Graduate from commerce. Must have accounts work background with minimum 3-4 years experience Good in communication skills. Specially in English, Tamil & Hindi. Good in Excel. Food allowance Health insurance Provident fund Annual bonus

We've multiple openings for Real Estate like - Mep Engineer, CRM, Senior Manager - Project Head, General Manager - Civil, Group Head, Finance, CFO, etc.

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Role & responsibilities Accounts Payable/Receivable & General Ledger Finalization of Accounts & Bank Reconciliation GST, TDS & Statutory Compliance MIS Reporting Proficiency in Tally/ Zoho / SAP Financial Statements, Budgeting & Forecasting Attention to Detail, Analytical & Communication Skills Preferred candidate profile

Finance Executive / Finance Assistant Department: Haryana Government Urban Local Bodies (ULBs) Employment Type: Full-time, On-site Payroll: Third-Party (CA Firm) About the Role We are hiring Finance Executives / Finance Assistants to manage financial operations for Urban Local Bodies (ULBs) across Haryana . Selected candidates will be on CA Firm payroll and deputed at various ULB offices. Locations Multiple positions available across Haryana, including: Gurugram, Manesar, Farukh Nagar, Sohna, Nuh, Rewari, Dharuhera, Bawal, Tohana, Fatehabad, Jakhal Mandi, Ratia, Bhuna, Hisar, Hansi, Barwala, Narwana, Uklana, Mandi Dabwali, Sirsa, Rania, Ellenabad, Kalanwali, Bhiwani, Bawani Khera, Loharu, Siwani, Charkhi Dadri, Narnaul, Kanina, Mohindergarh, Nangal Chaudhary, Ateli Mandi, Rohtak, Meham, Kalanaur, Sampla and other listed ULBs. Key Responsibilities Manage accounting, bookkeeping, and financial reconciliations for assigned ULBs. Preparation & filing of GST returns, TDS compliance, statutory reporting . Support in audits, budgeting, and MIS reporting . Ensure compliance with government financial guidelines . Coordinate between ULB Finance Department & CA Firm for smooth operations. Eligibility & Qualification Education: MBA (Finance) / M.Com / CA-Inter / CMA-Inter Experience: Minimum 2 years in Accounting, GST, TDS, Payroll, Financial Reporting Preference: Immediate joiners Salary Competitive and based on experience & interview performance . Why Apply? Opportunity to work with Haryana Govt. Urban Local Bodies Exposure to public finance & compliance Note: This is a third-party payroll role (CA Firm payroll, deputed at Haryana Govt. ULBs).

Accounts Receivable (B2B collections/Cash Apps)- Salary upto 5 LPA Record to Report- Upto 4.5 LPA Accounts Payable(Vendor Management/ Payment processing)- upto5 LPA Graduation in B.com / BBA is mandate with minimum 2 yrs experience Required Candidate profile Interested candidates Call or Watsapp Apeksha@ 7011388543 Or Harsh@ 9289148125 Candidate should have above mentioned relevant experience of min. 2 years 5 days working Both side cabs Perks and benefits Monthly incentives upto Rs. 5500/-

Work location: Lonavala Interested candidate may share cvs on pravin.batulkar@psipl.co.in/ whatsapp - 8928584331 Role & responsibilities 1. Billing Payroll Process Attendance/Salary Monthly Preparation of Profit & Loss statement for client billing. On occurrence PSIPL Bill to Client KPTPL- Manpower and Equipment Monthly Invoice certification Gate entries/ store process/as per PO issued (Manpower/Material/Services/Consultant) Petty cash management Reconciliation & Reimbursement KL/PSIPL Vendor registration SPOC KL/PSIPL 2. Budgeting, Accounts payable & receivable Budgeting Manpower/Material/Consumable/AMC etc. Daily Sales Entries in SAP T Code ZFI_Post. Cash Collection/reconciliation/Deposit in Bank Payment collection entries in SAP Card payment reconciliation for Clubhouse Daily Sale Legal compliances for accommodation 6 Agreement annually renewal and process. Accounts payable Payment to registered vendor/non-registered vendors/Landlord/LMC for domestic water bill. Accounts Receivable Payment collection entries in SAP F-28 Purchase/Service order issue Release. GRN/SES Process Release MIS Clubhouse 3. Society Accounting Budgeting tracking expenses quarterly. Maintain accountability of Common area expenses (rate per sq. ft.) Electricity - Monthly Manpower - Monthly Security - Monthly Material – Monthly/by monthly AMC – DG Set/Firefighting/ Pump repairs etc. - Annually Pest control - Monthly Garden Maintenance – Monthly manpower/fertilizer/ tanker billing. Water tanker - Monthly MIS Society – Manpower/Material/AMC – Budget V/s Actual expenses. 4. Debit notes & payment collection entries Billing to Villa owner – Debit notes (Domestic water and DG connection supply) Quarterly/6 month [Individual billing to all villa owners (80 villa owners) based on water and DG meter reading units calculation and diesel consumption] Vehicle management – Evalia/Passion/Aviator – Servicing/Fuel consumption and logbook Preferred candidate profile knowledge of SAP and MS office mandatory Good knowledge of accounting, billing, invoicing, vendor management Proficient knowledge of preparing Microsoft Excel and PPT Interested candidate may share cvs on pravin.batulkar@psipl.co.in/ whatsapp - 8928584331

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Enter Bills in System Accounts receivable calling. GST TDS Filing Call vendors regarding payments. Knowledge of Zoho Books Call or WhatsApp resume to 7995542107 Required Candidate profile Accounting Accountant Accounts Executive Account Assistant Accounts & Finance Manager Accounts Finance, Accounts & Finance Executive, Accounts receivable AR Calling, TDS, Gst, Gst Filing, TDS Return

Role & responsibilities 1. Billing Payroll Process Attendance/Salary Monthly Preparation of Profit & Loss statement for client billing. On occurrence PSIPL Bill to Client KPTPL- Manpower and Equipment Monthly Invoice certification Gate entries/ store process/as per PO issued (Manpower/Material/Services/Consultant) Petty cash management Reconciliation & Reimbursement KL/PSIPL Vendor registration SPOC KL/PSIPL 2. Budgeting, Accounts payable & receivable Budgeting Manpower/Material/Consumable/AMC etc. Daily Sales Entries in SAP T Code ZFI_Post. Cash Collection/reconciliation/Deposit in Bank Payment collection entries in SAP Card payment reconciliation for Clubhouse Daily Sale Legal compliances for accommodation 6 Agreement annually renewal and process. Accounts payable Payment to registered vendor/non-registered vendors/Landlord/LMC for domestic water bill. Accounts Receivable Payment collection entries in SAP F-28 Purchase/Service order issue Release. GRN/SES Process – Release MIS –Clubhouse 3. Society Accounting Budgeting – tracking expenses quarterly. Maintain accountability of Common area expenses (rate per sq. ft.) Electricity - Monthly Manpower - Monthly Security - Monthly Material – Monthly/by monthly AMC – DG Set/Firefighting/ Pump repairs etc. - Annually Pest control - Monthly Garden Maintenance – Monthly manpower/fertilizer/ tanker billing. Water tanker - Monthly MIS Society – Manpower/Material/AMC – Budget V/s Actual expenses. 4. Debit notes & payment collection entries Billing to Villa owner – Debit notes (Domestic water and DG connection supply) Quarterly/6 month [Individual billing to all villa owners (80 villa owners) based on water and DG meter reading units calculation and diesel consumption] Vehicle management – Evalia/Passion/Aviator – Servicing/Fuel consumption and logbook Preferred candidate profile knowledge of SAP and MS office mandatory Good knowledge of accounting, billing, invoicing, vendor management Proficient knowledge of preparing Microsoft Excel and PPT Interested candidate may share cvs on pravin.batulkar@psipl.co.in/ whatsapp - 8928584331

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

` Exciting Career Opportunities for 2024 & 2025 Graduates Location: Bangalore & Hyderabad Job Type: Full-Time | Entry Level Eligibility: Fresh Graduates 2024 & 2025 Pass Outs (Any Stream) About Us We are a fast-growing organization committed to building future-ready talent and driving excellence across technology, business, and customer success functions. With innovation, collaboration, and performance at the core of our culture, we provide young professionals with an environment where they can learn, contribute, and grow from day one. We are looking for high-potential graduates from the 2024 and 2025 batches to join our teams in Bangalore and Hyderabad. If you are passionate, adaptable, and eager to kickstart your corporate career, this is your opportunity. Available Roles Technology & IT Software Developer QA/Test Engineer Data Analyst Cloud/Technical Support IT Service Desk Business & Corporate Functions Business Analyst HR Associate Operations Executive Customer Success Associate Accounts & Finance Executive Sales & Marketing Business Development Executive (BDE) Digital Marketing Associate Inside Sales Executive Who Can Apply We welcome applications from: 2024 & 2025 graduates (BE/B.Tech, BCA, B.Com, BBA, BA, B.Sc, or any other discipline) Candidates currently based in Bangalore or Hyderabad Freshers with strong communication, problem-solving, and analytical skills Individuals eager to learn, adaptable to change, and ready to take ownership What We Offer Impactful Roles: Contribute directly to live projects and business outcomes Career Growth: Structured career paths with performance-driven progression Collaborative Culture: Work with talented teams in a supportive environment Learning Exposure: Continuous opportunities to enhance your skills on the job Corporate Benefits: Competitive compensation and employee-centric policies How to Apply If you are a 2024 or 2025 graduate looking to start your career with a dynamic and forward-thinking company, click Apply Now , Shortlisted candidates will be contacted by our recruitment team. Kickstart your career with us where fresh ideas meet real opportunities.

Job Title : Assistant Manager Accounts Location : Gurugram Qualification : CA Inter Job Description: We are seeking a detail-oriented and analytical Assistant Manager Accounts with expertise in managing financial activities, ensuring compliance, and supporting the organizations financial health. The ideal candidate should possess strong knowledge in accounting practices, tax regulations, and financial reporting. Key Responsibilities: Books Closure: Manage the closure of books on a **monthly, quarterly, and annual basis**. Ensure accuracy and completeness of financial statements and reports. Coordinate with auditors for smooth audit processes. TDS Return Filing: Handle TDS return filing and ensure timely compliance with statutory requirements. Keep up-to-date with tax regulations and apply them appropriately. GST Knowledge: Ensure compliance with GST regulations. Prepare and file GST returns in a timely and accurate manner. MIS Reporting: Prepare Management Information System (MIS) reports to provide insights into financial performance. Analyze financial data to support management decision-making. Expertise in Excel: Utilize advanced Excel skills for data analysis, reconciliation, and reporting. Develop and maintain financial models and templates. Proficiency in PowerPoint : Create and deliver financial presentations for internal and external stakeholders. Skills and Qualifications: CA Inter with 5+ years of experience in accounting or finance roles. Proficiency in TDS and GST return filing and understanding of relevant tax regulations. Strong command of Excel and financial modeling. Ability to generate insightful MIS reports. Knowledge of PowerPoint to create presentations (preferred). Excellent attention to detail and problem-solving skills. Strong communication and interpersonal skills to work effectively with various teams.

Project Name: Sponsored Research & Industrial Consultancy (SRIC) Job Location: IIT Kharagpur Essential Qualification: Bachelor Degree in Commerce from recognized University/Institutes of repute with CA (Inter) or ICWA (Inter) Essential Experience: At least 05 (five) years of experience in the field of Accounts & Finance under computerized environment , Internal Audit , Purchase & Stores etc.

Bachelor Degree in Commerce from recognised institute with CA OR ICWA(Inter) Atleast 10 Years around knowledge experience in the field of accounts finance under computerized environment, internal audit, purchase stores etc.

Bachelor Degree in Commerce from recognised institute with CA ICWA(Inter), Atleast 5 Years around knowledge experience in the field of accounts finance under computerized environment internal audit, purchase stores etc.

Preparation of accounts Daily accounts Reconciliations and finalisation Bank reconciliations Required Candidate profile Expertise in Tally Strong excel skills Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets).

Responsibilities: * Prepare GST filings, TDS returns, accounts payable & receivable * Maintain accurate financial records using Tally ERP * Ensure compliance with accounting standards & regulatory requirements Health insurance

Qualification: CHARTERED ACCOUNTANT

Role & responsibilities Overall accounting procedure in F&A department. Preferred candidate profile Fresher CA candidate who is eager to learn and take up job challenges

Professional Accountant- min 5 years (CA Qualification is a Must) Note: We are looking for candidates from in & around Hyderabad/Telangana/AP. JD for Professional Accountant; 1. Must be Certified CA or CPA 2. 5+ years of full-time experience after CA. 3. Strong connection with Hyderabad 4. Complete acceptance of NO WFH, office timings & self transportation 5. Experience with clients in the construction industry. 6. Should have a degree in accounting from a reputable university. 7. 5+ years experience working in corporate or big companies 8. Excellent written and verbal communication skills 9. Proficient with Microsoft Office software 10. Ability to multi-task and prioritize assignments Relevant Experience Required for this Job: The job profile exclusively involves handling some functions of accounting and payroll for our company located in the USA. a. Certified Payroll Reports Should be able to understand and generate weekly Certified Payroll Reports with supporting documents for companys in-house man-power and sub-contractors man-power as required in the USA. Should be able to minimize discrepancies in daily work report shared by the Project Managers (PMs) by interacting with them positively and explaining the guidelines of Daily Reports. b. Invoicing Should be able to prepare draft Invoices with the help of inputs from Project Managers on a monthly basis, as per standard/approved invoicing formats followed in USA . Should be able to learn and prepare Invoices/AIAs/Pencil Copies (Draft Invoices) and share with the clients in USA for their approval and once approved should be marked for AR follow up. Should be able to follow up persistently with in-house PMs and clients for completion of pending tasks from their side. c. Accounts Receivable Should be able to handle Accounts Receivable reports and follow ups independently with clinets in USA. Should be able prepare AR ageing reports and follow up with clients for the over due invoices and provide the clients with invoice supporting documents during AR follow up. d. Other Tasks Should be able to handle a small team and monitor their work. Should be able to handle any other direct or support tasks that may be needed by USA accounting team on a permanent basis or as and when required on a temporary basis. For this position: 1. • We do not have a Cab facility for Pick and Drop. 2. • We do not have work from home. 3. • Office timings 12 Noon to 9:30 PM 4. • Job Location: Hyderabad - India. Why Join Us? At AASNAA Engineers , youll work alongside some of the best professionals in the industry, supporting prestigious projects in New York City, Upstate New York, and Connecticut, including: World Trade Center, NY Citigroup Headquarters United Nations Headquarters JFK, NYC. City & State Universities of New York NYC School Construction Authority and many more. We are the dedicated engineering support partner for NewYork Based Contracting Company , handling $500M+ contracts in cutting-edge, high-profile developments. You’ll join our growing Engineering Support Team in Hyderabad, India where your expertise will make a real difference.

Requirement for the post of Accountant/ Senior Accountant (Remote) Role & responsibilities: Prepare and post month end journals like accrual, deferred income, amortization, reclassification & adjustment entries. Month end closure procedures Reconcile Balance sheet control accounts, investigate issues and report / rectify the same Variance analysis of P & L items and reporting on the same. Preparation of Management Accounts packs in accordance with the requirements of the client. Preparation and finalisation of US/UK/EU VAT returns Liaising with Clients with regard to requests for information and query resolution Should meet the productivity targets. Adaptable to learn new processes, concepts and skills. Be a team player by providing required inputs on time to enable the team to process the task efficiently. Support supervisor with any adhoc requests / any reporting requirements as and when necessary. Preferred Skills and Experience: Expert knowledge of applications like XERO, Quick-books etc. Good English communication skills Advanced knowledge of MS Excel