188 Accounts Finance Jobs - Page 5

Role Summary : The ideal candidate will be primarily responsible for reviewing the accounts of the client / clients and ensure all statutory compliances are done and books are closed month on month. Responsibilities: 1. Review of Accounts on a regular basis and ensure month-end close happens within the scheduled dates. 2. Preparation of MIS Reports and Analysis. 3. Knowledge of Direct and Indirect Tax laws. 4. Preparation / Review of Financial Statements on Quarterly Basis. 5. To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statuory auditors etc. 6. Regular interaction with the team, work allocation, solving their q...

Job Title: Senior Finance Executive Department: Finance & Accounts Industry: Staffing / Recruitment Experience Required: 3 - 6 years Location: Hyderabad Reports to: CEO Employment Type: Full-time Job Summary: We are seeking a detail-oriented and dependable Finance Executive to join our team in the staffing industry. The ideal candidate should have strong experience in client invoicing, account reconciliation, and financial reporting . Key Responsibilities: Invoicing & Billing Prepare and process timely and accurate client invoices based on contracts, timesheets, or placement details. Coordinate with the recruitment and operations teams to validate billing inputs. Track billing schedules and ...

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Your role will also involve risk consulting in accordance with established standards and staying updated on industry developments. You...

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

Elite Foods is Hiring!!! Position : Accounts Executive Exp :5+Years Qualification : B.com/ M.com/ MBA Work Location : Aroor (Local candidates preferred) Roles : Must have experienced in 1.Accounts Operations 2.Knowledge in GST & TDS 3.Minimum 3 year experience in SAP 4. Bank reconiliation 5. Accounting Purchase Invoice / Expense 6. GL Clearing 7 Book Keeping 8. Payment 9. Audit 10. Co-ordination - Creditors Interested candidates can share the resume to hrcakes@eliteindia.com

Hiring For Accounts & Finance Manager in Dahej B. Com./M.Com, MBA in Finance 10+ Years Up to 10.0 LPA Budget Send CV on sdpbharuch@gmail.com with Subject: Account Manager Dahej No Charges Share with your Friends Required Candidate profile Share Job with Your Friends Interview Venue: SDP HR Solution, Sixth Floor, 610, Golden Square, Beside Dmart, Near ABC Circle, Bholav, Bharuch Best Job Placement Consultancy in Gujarat

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

Responsibilities: Manage Capex budgets Vendor reconciliation and financial reporting for new store setups Track MIS, P&L and cost controls Collaborate with Procurement/ Operations for budgeting MS Excel proficiency and 2+ yrs in (F&B/ Retail) finance preferred

CURVENTIVE LIFESTYLE PRIVATE LIMITED Responsibilities:Manage day-to-day factory operations including production flow, inventory, housekeeping, and team supervision.Coordinate with Head Office for payroll, purchase, logistics, and audit requirements. Health insurance Provident fund

Greetings from GT Bharathi Urban Developers! Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee preparation of financial statements, MIS reports, and cash flow statements. Monitor project-wise costing and revenue recognition in line with accounting standards Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, RERA, etc.). Coordinate audits (statutory, internal, and tax) and ensure smooth audit closure. Handle billing, invoicing, and collection processes from clients/customers. Maintain and reconcile books of accounts for multiple projects. Prepare budgets, forecasts, and variance analysis r...

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian acc...

ProV Foods is an integrated healthy foods conglomerate based in Mumbai, specializing in dry fruits and staples. With a focus on quality and affordability, ProV Foods offers a wide range of premium dry fruits, nuts, seeds, and spices. Every ProV product undergoes stringent quality controls to ensure the highest quality natural produce reaches our customers. We are seeking a Financial Controller with 5-6 years of relevant experience to manage key financial responsibilities, including Accounts, MIS (Management Information Systems), Taxation, and Secretarial functions. The ideal candidate will have a strong understanding of accounting principles, tax laws, and corporate governance, with the abil...

Responsibilities: * Purchase Bill- GRN Booking * Job Work- Moulding and Matelizing Document/Paper work /Verfification * Manage inventory levels * Coordinate with suppliers & vendors * Prepare purchase orders * Other Purchase/Store activities Annual bonus Provident fund

Oversee operations of Finance & Accounts department, Set goals and objectives Ensure finalization of accounts and routine accounting Ensure all legal and statutory compliances Daily monitoring of Cash flow Handle notices, assessments etc. from various departments Coordinate with Internal and external parties viz. Management, Auditors, Contractors, Service providers. Advise on legal agreements/NDA/Banking documents to be signed by company Ensure proper internal controls, Policies, SOPs Training to team members and decide their growth part Monitoring and evaluation of cost Managing receivables Arrange and monitor Gold procurement and Gold metal loan Bank submissions and preparation of review o...

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...

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

Role & responsibilities Maintain financial records and ensure timely reporting. Assist in finalizing of accounts and monthly reconciliations. Manage day to day accounting operations and transactions. Support internal and external audits. Ensure compliance with company financial policies and procedures.

Designation : Pharmacist Location: Dibrugarh Weblink: https://www.indiraivf.com/ JD: JOB RESPONSIBILITIES : Correctly dispense medications, as prescribed, by compounding, packaging, and labelling pharmaceuticals. Manage orders, storage & safekeeping of pharmacy, ensuring adequate supply of medicines at all times. Provide relevant & complete information to the patients about the medicines, their side effects, correct dosage, and proper storage; suggest interventions if required. Collect payments of sales and deposit the same responsibly. Update patient records/ bills and generate reports as & when required. Maintain separate records for specified medicines as per state & central laws. Respons...

Designation : Pharmacist Location: Sarjapur Weblink: https://www.indiraivf.com/ JD: JOB RESPONSIBILITIES : Correctly dispense medications, as prescribed, by compounding, packaging, and labelling pharmaceuticals. Manage orders, storage & safekeeping of pharmacy, ensuring adequate supply of medicines at all times. Provide relevant & complete information to the patients about the medicines, their side effects, correct dosage, and proper storage; suggest interventions if required. Collect payments of sales and deposit the same responsibly. Update patient records/ bills and generate reports as & when required. Maintain separate records for specified medicines as per state & central laws. Responsi...

Manage accounts receivable process from invoicing to payment follow-up. Ensure timely GST filings & compliance. Reconcile bank statements & maintain accurate financial records. Implement collections strategy, reconcile statements & report findings.

Responsibilities: Create and track invoices Maintain Excel records Follow up on payments Process credits Resolve billing issues Coordinate with clients Organize invoices Prepare financial reports

Since this is a standalone role, candidate should be handling both strategic finance responsibilities and hands-on accounting tasks, including bookkeeping, vendor payments, salary payouts, reconciliations, tax filings, and financial reporting. Required Candidate profile -Proficiency in Tally -Excellent knowledge of financial statements, bank reconciliations, GST, TDS, and other statutory filings. -Ability to work independently. Share your CV @7719734372

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Finance Manager / Operator Location: Hyderabad (In-office, 6-day work week) Company: Good Health Company About Us: Good Health Company is a rapidly growing health and wellness startup with operations in over 5 countries, including a strong presence in both India and the US. We're on a mission to make global healthcare and wellness solutions more accessible, and we're looking for passionate people to join us in building the future of health. The Role: Were looking for a hands-on Finance Manager / Operator who can own our financial operations end-to-end. This is a pivotal role for someone who thrives in a fast-paced environment and is excited to scale systems in a global business co...

* We are providing MBA / MCA degree along with relevant Job. * Apply theoretical knowledge to practical scenarios in a professional setting. * Work on real-world projects, contributing to team goals and objectives. * Salary min - 16,666 to 30.000