Get alerts for new jobs matching your selected skills, preferred locations, and experience range. Manage Job Alerts
0.0 - 1.0 years
8 - 10 Lacs
howrah
Work from Office
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
Posted 2 months ago
5.0 - 10.0 years
8 - 18 Lacs
hyderabad
Work from Office
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 Relev...
Posted 2 months ago
1.0 - 5.0 years
4 - 6 Lacs
jaipur
Remote
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...
Posted 2 months ago
2.0 - 5.0 years
2 - 3 Lacs
mumbai suburban, mumbai (all areas)
Work from Office
Key Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and respond promptly to client billing queries. Prepare regular reports on receivables status, ageing, and cash collection performance. Collaborate with internal teams (Sales, Customer Service, Operations) to resolve payment-related issues. Assist in month-end closing by reconciling AR ledgers and preparing relevant schedules. Ensure compliance...
Posted 2 months ago
15.0 - 20.0 years
36 - 42 Lacs
guwahati
Work from Office
Responsibilities: * Lead regional finance strategy & execution * Oversee financial planning, accounting, plant accounting, accounts finance & ops * Ensure compliance with regulatory standards Office cab/shuttle Health insurance Provident fund Food allowance Annual bonus
Posted 2 months ago
5.0 - 10.0 years
3 - 5 Lacs
saharanpur, meerut, muzaffarnagar
Work from Office
This position is based at Muzaffarnagar, Uttar Pradesh. Only the candidates who are willing to relocate or belongs to the location should apply. You can share your CV at people@sirohi.org Role Overview The Finance Officer will oversee the financial record-keeping and daily financial operations of our product manufacturing business. This role ensures accurate tracking of costs related to raw materials, production, and sales while supporting budgeting, compliance, and financial reporting tailored to the artisanal manufacturing environment. Key Responsibilities Record and manage daily financial transactions including purchases of raw materials, labor costs, and sales revenue. Monitor and reconc...
Posted 2 months ago
12.0 - 18.0 years
20 - 27 Lacs
navi mumbai
Work from Office
* Manage accounts payable/receivable & banking operations * Ensure statutory compliance with GST, income tax & TDS * Strong leadership experience managing large finance teams * Maintain relationship with bankers, auditors, & regulatory authorities
Posted 2 months ago
0.0 - 2.0 years
2 - 2 Lacs
palghar
Work from Office
E-invoicing,Income & GST reconciliation for filing of GSTRs filing TDS and TCS returns,Ledger scrutiny,knowledge of tax audit areas Conversant with modern banking tools eg:sending payment links in bulk to customers, knowledge of computer software
Posted 2 months ago
3.0 - 7.0 years
3 - 4 Lacs
gurugram
Work from Office
Role Overview We are seeking a detail-oriented and proactive Accounts Executive to join our team in Gurugram . This is an exciting opportunity to work in the dynamic Alcobev (Alcoholic Beverages) industry. The ideal candidate will play a key role in managing financial transactions, maintaining accurate records, and ensuring compliance with statutory regulations. Role & responsibilities Manage and record day-to-day financial transactions Prepare and maintain financial reports and statements Reconcile bank statements and ensure accuracy in financial data Oversee accounts receivable and accounts payable processes Ensure timely processing of invoices and vendor payments Collaborate with internal...
Posted 2 months ago
3.0 - 4.0 years
18 - 22 Lacs
Mumbai
Work from Office
Coordinate with Auditors for quarterly internal & Statuary audit, preparation of fin Statement & MIS, Adv tax, Tax exposure, handle Audit independently, prepare SOP'S for IFC audit.
Posted 3 months ago
4.0 - 8.0 years
5 - 7 Lacs
Kolkata
Work from Office
Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills
Posted 3 months ago
0.0 - 1.0 years
1 - 2 Lacs
Thane, Mumbai (All Areas)
Work from Office
1. Prepare Business Blueprints and Documentation 2. Understand Customer Requirements / Business Processes and Identify Gap 3. Prepare, Implement & Test Plans including Functional Testing & Integration Testing Required Candidate profile 4. Configure & Implement SAP B1 / ERP Modules as per client requirements and business processes 5. Preparation Functional Specifications
Posted 3 months ago
1.0 - 5.0 years
2 - 5 Lacs
Vadodara
Work from Office
We are looking for a Finance & Accounts Executive with 2 to 5 years of experience to manage general accounting tasks and support our finance operations for a global location. The candidate must have SAP experience and should be flexible to work during odd hours 12:00PM to 9:00PM based on business needs. Key Responsibilities: Handle day-to-day accounting entries and activities and Manage general ledger and account reconciliations Assist in month-end and year-end closings and Prepare financial reports and support audits Ensure timely and accurate data entry in SAP. Required Skills: B.Com / M.Com / MBA in Finance or related field 2 to 5 years of relevant accounting experience and Strong knowled...
Posted 3 months ago
1.0 - 3.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Key Responsibilities: Accounts & Finance Maintain day-to-day accounting records Handle vendor payments, customer invoicing, and bank reconciliations Manage GST, TDS, PF, PT and other statutory compliance and filings Prepare MIS reports, P&L, balance sheet and support annual audit processes Liaise with CA, consultants, and bankers on routine accounting and finance matters Support budgeting, forecasting, and financial control initiatives Track payments & support collection Assist in compliance with RBI/FEMA regulations for cross-border transactions Human Resources Maintain employee records and HR files Assist in payroll processing and statutory compliance (PF, ESI, Gratuity) Support recruitmen...
Posted 3 months ago
2.0 - 7.0 years
9 - 15 Lacs
Bengaluru
Work from Office
We are seeking a qualified Company Secretary with proven experience in handling compliance and secretarial matters for companies with a paid-up capital exceeding 10 crore. The ideal candidate should also possess hands-on experience in accounting, including GST and TDS filing. Preference will be given to candidates who are Chartered Accountants with prior experience in the NBFC sector. Key Responsibilities: Company Secretary Duties: Ensure compliance with Companies Act and other corporate laws. Handle secretarial activities including board meetings, general meetings, minutes, and filings with ROC. Maintain statutory books, registers, and records. Liaise with regulatory authorities like ROC, M...
Posted 3 months ago
8.0 - 12.0 years
20 - 27 Lacs
Mumbai
Work from Office
Coordination with Plant , HO & various stakeholders , Commercial matters , Accounts & Finance, Process improvement , MIS, Export Import , Data & Cost Analysis ,P&L understanding, Project, Budgeting , SCM ,Support in decision making etc. Required Candidate profile EA to CEO having pleasant personality & analytical skills -experience 10 + years & sound experience ,Business Partnering ,Commercial matters ,Process improvement , MIS ,Financial Planning etc.
Posted 3 months ago
10.0 - 15.0 years
3 - 7 Lacs
Thoothukudi
Work from Office
Dear candidates, We are hiring for Accounts manager for our concern in thoothukudi, Interested candidates, kindly reach us. Roles and Responsibilities Manage accounts finalisation, taxation, and compliance for multiple companies. Oversee corporate accounting, finance, and taxation functions. Provide strategic guidance on corporate tax planning and structuring. Desired Candidate Profile 10-15 years of experience in accountancy, accounts finalisation, corporate accounting, corporate finance, or related fields. CA qualification preferred but not mandatory; ICWA/CMA certification also considered. Strong knowledge of GST, Income Tax laws, regulations, and procedures. Proficiency in computer opera...
Posted 3 months ago
4.0 - 7.0 years
2 - 6 Lacs
Bengaluru
Work from Office
Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Proce...
Posted 3 months ago
12.0 - 20.0 years
10 - 15 Lacs
Pune
Work from Office
We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...
Posted 3 months ago
12.0 - 20.0 years
10 - 15 Lacs
Pune
Work from Office
We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...
Posted 3 months ago
2.0 - 7.0 years
5 - 7 Lacs
Chittaurgarh, Bhilwara
Work from Office
Financial Reporting: Budgeting and Forecasting Compliance and Taxation Internal Controls and Audits Financial Analysis Collaboration and Team Support
Posted 3 months ago
7.0 - 10.0 years
0 Lacs
Greater Noida
Work from Office
Urgent Requirement:- Asstt. Manager/Deputy Manager--Accounts & Finance Location:- Greater Noida Salary:- 40 K. Responsibilities:- 1. Analyze financial statements, including income statements, balance sheets, and cash flow statements, to identify trends, discrepancies, and areas for improvement. 2. Banking proposals and projection 3. Assist in the preparation of financial reports, presentations, and forecasts for internal stakeholders and external investors. 5. Collaborate with cross-functional teams to streamline banking processes, improve efficiency, and ensure compliance with regulatory requirements. 7. Monitor key financial metrics and KPIs to track performance against targets and drive c...
Posted 3 months ago
0.0 - 1.0 years
1 - 2 Lacs
Noida, Delhi / NCR
Work from Office
We are seeking a motivated and detail-oriented Accounts Executive (Fresher) to join our Finance team with BCom and MBA. Manage invoices, data entry, and support daily accounts tasks. Good Excel skills, accuracy, and willingness to learn are must.
Posted 3 months ago
4.0 - 9.0 years
4 - 6 Lacs
Sonipat
Work from Office
Manage loan operations, including loan processing and recovery Oversee taxation matters related to loans and interest income Coordinate with banks for various banking activities Prepare financial reports on monthly basis (MIS) Send Cv 9911147805
Posted 3 months ago
3.0 - 8.0 years
2 - 3 Lacs
Beed, Jalna, Aurangabad
Hybrid
Roles and Responsibilities Manage accounts payable, accounts receivable, billing, bill checking, invoice verification, and subcontractor billing for the site. Ensure accurate and timely processing of financial transactions related to construction projects. Maintain a high level of accuracy in all accounting records and reports. Collaborate with project teams to resolve any discrepancies or issues related to payment processing. Provide support in preparing monthly/weekly/daily reports on financial performance. Prepare MIS reports on a regular basis. prepare all Employees data on weekly basis
Posted 3 months ago
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Accenture
112680 Jobs | Dublin
Wipro
38528 Jobs | Bengaluru
EY
31593 Jobs | London
Accenture in India
29380 Jobs | Dublin 2
Uplers
23909 Jobs | Ahmedabad
Turing
21712 Jobs | San Francisco
Amazon.com
18899 Jobs |
IBM
18825 Jobs | Armonk
Accenture services Pvt Ltd
18675 Jobs |
Capgemini
18333 Jobs | Paris,France