188 Accounts Finance Jobs - Page 3

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payabl...

Role & responsibilities Skills / roles : Income Tax , Filing , Tax Audit ,Notice responses ,basic understanding of accounts , accounting with Finance back ground . Company Name : Sandoz Location : Navi Mumbai ( Remote ) 6 months contract as of now will extended based up on time line share resumes to nedunuri.saikumar@manpower.co.in

14+ yrs in Fi & Acct,CA inter Salary - upto 20 L (as per current Salary),Responsible for overseeing the entire financial and accounting function .Interested one please send your resume on shweta.kiveconsultancy@gmail.com/ hrkive@pcgroupworld.com.

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 mana...

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, Si...

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 ...

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 ...

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...

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 e...

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