188 Accounts Finance Jobs - Page 7

Sembridge is seeking a highly skilled and motivated Manager - Finance to lead our financial operations. The ideal candidate will have strong expertise in accounting, taxation, payroll, and financial reporting, with a passion for accuracy and compliance. Key Responsibilities Oversee GST, ETDS, and Tax filings in compliance with statutory deadlines. Handle complete payroll management , including calculations, disbursements, and statutory compliance. Prepare and finalize Balance Sheets , profit & loss statements, and other financial reports. Coordinate with auditors for timely audits and reporting. Assist with budgeting, forecasting, and cash flow management. Ensure adherence to internal financ...

Job Summary We are seeking an experienced Associate Director-Ops Transformation with 25 to 28 years of experience in Finance-Record to Report (GL). The ideal candidate will have a strong background in Record to Report-Accounting Finance & Accounting. This hybrid role requires a strategic thinker who can drive operational excellence and transformation initiatives. The position operates during the day shift and does not require travel. Responsibilities Lead the transformation of finance operations focusing on Record to Report (GL) processes. Oversee the implementation of best practices to enhance efficiency and accuracy in financial reporting. Provide strategic direction to the finance team to...

Responsibilities: Team Leadership and Management: Oversee the work of account managers, providing guidance, coaching, and support to achieve individual and team goals. Strategic Account Management:

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NO...

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Manage day-to-day accounting operations, including book keeping and ledger. Handle accounts payable and receivable, along with bank reconciliations. Ensure compliance with tax regulations (GST, TDS, etc.). Accounting principles & financial reporting. Required Candidate profile Assist in the preparation of financial statements and reports. Maintain accurate financial records and coordination. Support audits and financial analysis. GST & TDS Proficiency in Tally and MS Excel.

* 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

- Accounts receivable & payable management - Preparing and finalization of financial statements - Fund Management for loan disbursement. - Income Tax, GST, TDS & related compliance. - Sales data - Monthly balance sheet - Salary Payment, PF, ESIC, PT

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

Maintain daily accounts in Tally ERP Handle invoicing, billing, bank reconciliation, and petty cash File GST, TDS, and support audits Manage receivables/payables, coordinate with vendors Assist in preparing financial reports

Roles and Responsibilities Prepare Annual Reports, Consolidated Financial Statements, and MIS reports. Oversee accounts finalization, reconciliations, budgetary control, and cost accounting processes. Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and...

Position: Financial Analyst/Specialist Essential Qualifications & Skills: CA Inter / CWA Inter + Masters or Bachelors Degree in Commerce or equivalent 3 - 8 years of experience in maintaining accounts, finalization, reporting and handling tax matters Well versed with GST, Tax and Companies Law and having practical experience in these areas. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Excellent verbal & written communication skills Strong analytical and mathematical abilities Attention to detail, high level of accuracy Flexibility to perform diverse types of job as well as work within different time zones Excellent team skills Good understanding of costing e.g. Pricing and...

Project Name myBiz by MakeMyTrip Position Sr. Executive Payroll Off Roll Education Minimum Graduate Employment type 5.5 days per week Job Description At MakeMyTrip, our client relationships are our top priority. Were looking for a dedicated and personable account manager to maintain our clients accounts and serve as our main point of contact. Our ideal candidate will have a passion for helping others and a drive to provide exceptional customer service. Applicants should also be comfortable working with spreadsheets, audits, and other organizational software. If this sounds like you, apply today and help us build meaningful, long-lasting relationships that move our business forward! Objective...

You have to oversee and manage the financial operations and administrative functions. The ideal candidate will have a strong background in accounting, financial management, and office administration, Taxation, Gst, TDs, etc

Job Title: Accounts & Plant Commercial Head Reports To: Plant Head Location: Jamuria (Durgapur) No of Vacancy: 1 Key Performance Indicators (KPIs): Timely and accurate financial reporting. Budget adherence and cost savings. Compliance audit ratings. Working capital efficiency (inventory days, receivable days). Vendor/customer satisfaction with commercial processes. Key Responsibilities: 1. Financial Accounting & Reporting Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. Manage accounts payable and receivable, general ledger, and reconciliation activities. Supervise statutory, internal, and cost audits. 2. Budgeting and Cost Control Prepare plant ...

Responsibilities: Manage sales team performance & development Oversee marketing strategies & campaigns Ensure customer satisfaction through timely service delivery Health insurance Annual bonus Provident fund

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 1015 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu language mandatory Contact, Shobha shobhabvots@gmail.com 7406374449

EXL is conducting a walk-in drive for AP(Accounts Payable) & AR(Cash Applucation) please refer below details- Note- It is mandatory to bring Aadhaar card, Pan card & a Passport size photograph Skillset-AP & AR (Cash Application) Experience for Senior Executive- Minimum 2 years Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 8th May-25/Thursday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143...

Role: Process Executive (Backend Process) Job Location: Jaipur Qualification: Any graduate Should be flexible with the shifts Experience: 0-2 Years CTC : 2 LPA Notice Period: Immediate Cab Facility Contact - Vijay @7425008966 Vanshika @ 9368321615

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama...

Role & responsibilities: Manage billing and invoicing for CGHS, EGHS, and Ayushman Bharat schemes. Prepare and submit claims and reimbursement documents to the respective government portals (e.g., NHA/BIS portals). Ensure timely follow-up and reconciliation of claim settlements. Maintain accurate financial records related to scheme-based patients and services. Coordinate with the medical, admin, and TPA teams to ensure compliant documentation. Handle audit queries and financial reporting for scheme-related transactions. Generate MIS reports and update management on fund flow and dues. Stay up-to-date with scheme guidelines and billing rules. Preferred candidate can share their profile on jyo...

Role & responsibilities Maintain accurate journal entries and ensure proper bookkeeping in Tally ERP . Record and reconcile daily transactions, including sales, purchases, expenses, and payments . Manage e-commerce order processing and ensure accurate posting of sales invoices. Coordinate with clients for timely payment collection and update outstanding records. Assist in handling and resolving logistics-related complaints in coordination with the operations team. Prepare and maintain accounting reports, ledgers, and MIS statements for management review. Support in GST, TDS, and other compliance-related documentation . Assist senior accountants/auditors during month-end and year-end closing....

Conducting financial analysis & providing strategic insights to management. Preparing financial statements & reports in compliance with accounting standards. Managing & reconciling accounts, ensuring accuracy & completeness. Overseeing tax plannig Required Candidate profile Strong understanding of accounting principles, practices, and regulations. Financial analysis and reporting.Excellent analytical and problem-solving skills.Ability to work effectively.

Assist in statutory, internal, and tax audits. Support in preparation and filing of GST, TDS, and Income Tax returns. Assist in bookkeeping, accounting, and finalization of accounts. Prepare financial reportsas guided by seniors.

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 M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel. Software using - SAP S4 Hana mandatory Excellent Communication