1064 Accounts Jobs

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve cost-related issues Supervise Junior Accountants

Risk Based Internal Audit Experience in Audit, Accounts, Finance. Supporting audits, Maintaining trackers, Preparing documentation. CA inter / semi qualified with Articleship internship in Internal Audit Experience: 1- 4 years

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

You are required for an Office cum Field Job for Interior Products, whether you are a Fresher or have Experience. Having a Two Wheeler is a must for this position. You will be working 6 days a week. It is essential for you to have knowledge of Excel, PDF, and Power Point. Candidates with knowledge of Accounts or Building Material Interior Products will be preferred. This is a Full-time, Permanent position suitable for Freshers as well. You will receive benefits such as cell phone reimbursement and a flexible schedule. The working schedule will be during the day with fixed shifts. There is also a performance bonus opportunity. For this role, you must be able to commute to Chandigarh, Chandigarh. It is essential that you can reliably commute or be willing to relocate with an employer-provided relocation package. Before applying, make sure to carefully read the Job Description. The preferred education level is a Bachelor's degree. Additionally, you are required to have an LMV Licence. If you are interested in this position, please apply after thoroughly understanding the requirements specified above.,

You will be joining Shalina Healthcare, a leading privately owned pharmaceutical company operating across Africa with its Global Headquarters in Dubai, UAE. The company has diversified into new business lines such as Digital Healthcare, Diagnostics, and Consumer Healthcare. Shalina Healthcare has a strong track record and is known for its trusted brands in Africa. The company envisions becoming the health champion of Sub-Saharan Africa by 2030. To achieve this ambitious goal, Shalina Healthcare is seeking individuals who resonate with its Core Values and are committed to its Mission. As an Associate Manager - Taxation in the Accounts & Finance department reporting to the DGM, you will be based in Turbhe, Navi Mumbai. Your responsibilities will include staying updated on changes in Income Tax Laws affecting the company's operations and tax compliance. You will provide timely guidance on legal changes and assist in preparing monthly management reports. Your role will involve scrutinizing monthly ledgers, finalizing accounts from a statutory perspective, and supporting annual statutory audits. Additionally, you will be responsible for preparing various budgets, monthly presentations for management review, and reports on budget utilization. Your duties will also include filing various GST returns, compliance reports, and audits related to taxation. You will work on Tax Audit, Transfer Pricing Audit, Income Tax Returns filing, and ensuring expenses voucher compliance with tax laws. Furthermore, you will be expected to implement changes in taxation laws, maintain compliance with company policies and procedures, and strengthen internal controls. The ideal candidate for this role should be a Chartered Accountant with 4-6 years of relevant Taxation experience. You should possess in-depth knowledge of Accounts, GST, Income Tax, and Customs, along with strong analytical and problem-solving skills. Excellent communication, interpersonal abilities, ethics, attention to detail, and proficiency in ERP systems (SAP), Advanced Excel, MS Word, PowerPoint, and Data Analytics are essential for this position. You should also demonstrate the ability to work independently, manage multiple priorities, and ensure accurate financial documentation and audit trails.,

About Shalina Healthcare: We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc. Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids & soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa. We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are. Website http://www.shalina.com/ Department: Accounts & Finance Qualification: Chartered Accountant Designation: Associate Manager - Taxation Role: Taxation Reporting to: DGM- Accounts & Finance Location: Turbhe (Navi Mumbai) What to expect: Evaluate changes in the Income Tax (IT) Laws that impact companys business and tax compliance Ensure timely Guidance regarding changes in laws/interpretations Assisting in preparing monthly MIS for management review. Monthly Ledger Scrutiny & closing of accounts before close of period. Finalisation of accounts from statutory perspective. Support for Annual Statutory Audit. Assisting in preparation of various budgets for the Company. Assisting in preparation of monthly PPT for management review. Preparing monthly report for budget v/s actual utilisation. Ensure adequate and timely payment of advance tax for the company Filing of various monthly / yearly GST returns (GSTR1 / GSTR 3B / GSTR 9 & 9C). Filing Job Work Compliance report of ITC 04. Assisting in filing at GST Appeal & Attending before Authority. Assisting in GST Departmental Audit. Completion of TAX Audit. Assisting in completion of Transfer Pricing Audit. Assisting in file Master File under Income Tax Act for Group entity. Assisting in filing of various Income Tax Returns. Verification of Expenses Voucher (Control /Approval Compliances with Tax laws (GST & TDS) To implement changes of Income Tax Law/GST Law/Customs Law impacting company including SAP systems updating Compliance & Controls: Ensure to implement changes in accounts and taxation laws. Ensure adherence to company policies and standard operating procedures. Maintain proper documentation and audit trails for all financial transactions. Support implementation and strengthening of internal controls. Qualifications: Professional qualification CA. Minimum of 4-6 years of relevant Taxation experience. Skills & Competencies: In-depth knowledge of Accounts / GST / Income Tax/ Customs. Strong analytical, problem-solving and project management skills. Excellent communication and interpersonal abilities. High ethical standards and attention to detail. Knowledge of ERP system (SAP), Advance Excel Skills, MS Word, PowerPoint, Data Analytics. Ability to work independently and manage multiple priorities. Show more Show less

As a Waste Management (WM) employee, you will be responsible for auditing and reconciling vendor invoices under supervision. Waste Management is a Fortune 250 company and a leading provider of comprehensive waste and environmental services in North America. With a strong commitment to operating excellence, professionalism, and financial strength, WM serves nearly 25 million customers in various markets through a network of collection operations, transfer stations, landfills, recycling facilities, and waste-based energy production projects. Your primary duties will include reconciling and auditing exception-based invoices with the highest level of accuracy and speed. You will assist in maintaining updated and accurate vendor accounts, resolve quality control issues, and meet or exceed individual productivity requirements. Additionally, resolving problem invoices with urgency, following standard procedures, and maintaining professional communication with internal customers are essential aspects of the role. To qualify for this position, you should have a B.Com, M.Com, or equivalent degree, or a High School Diploma/GED with four years of relevant work experience in Audit, Accounts & Finance. Proficiency in reading and interpreting documents, calculating figures, applying common sense reasoning, and utilizing accounting software, database software, and Microsoft Office tools are essential requirements. Strong problem-solving skills, team handling abilities, and effective verbal and written communication are also crucial for success in this role. The work environment for this position involves using motor coordination, exerting physical effort occasionally, and minimal exposure to physical risks or environmental elements. The pace of work is fast-paced to meet vendor expectations, making it imperative to work efficiently and effectively in an urgent environment. In summary, as a part of Waste Management, you will play a key role in ensuring accurate vendor invoicing and maintaining professional relationships with internal customers, contributing to the overall operational excellence and financial strength of the organization.,

As an Accounts Assistant at Indication Instruments Limited, you will play a crucial role in the financial record maintenance of the company. Your responsibilities will include recording daily financial transactions accurately, updating ledgers, budgets, and other financial records, as well as managing customer invoices and monitoring receivables. Additionally, you will be responsible for bank reconciliation by reconciling bank statements with company records to identify discrepancies. To excel in this role, you should possess expertise in accounts and be committed to developing skills to provide up-to-date solutions. As an integral part of the team, you will also provide administrative support by performing tasks such as filing, data entry, and handling correspondence. The ideal candidate for this position should hold a B.com degree from a reputed institute and have a maximum of 2 years of working experience. Join us at Indication Instruments Limited and be a part of a global company with a focus on automotive electronics and a dedication to expanding R&D efforts to develop new technologies.,

You will be working at an audit firm and should be studying CA, CMA, or be a BCom graduate with relevant experience in an audit firm. It is preferred that you are below 27 years old and have good knowledge of MS Excel and Tally. Exposure to areas such as accounts, income tax, auditing, bank reconciliation, GST reconciliation, TDS filings, project reports, and bank audits will be beneficial for this role. This is a full-time job suitable for freshers. The work schedule is during day shifts. The preferred education qualification is a Bachelor's degree. The work location will be in person.,

As an Accounts Trainee for our highly reputed client near Vadodara, you will be responsible for handling various accounting tasks. This position is open to freshers who have a qualification of B.Com. The job is full-time and requires you to work in person at the designated location. Your primary duties will include assisting with financial record keeping, preparing financial reports, and supporting the accounting team in day-to-day operations. Additionally, you may be involved in tasks such as data entry, reconciling accounts, and communicating with clients or vendors. This role offers a great opportunity to gain hands-on experience in the field of accounting and develop your skills in a professional setting. If you are detail-oriented, have a basic understanding of accounting principles, and are eager to learn and grow in the field, we encourage you to apply for this position.,

UNDER WRITERS && SR. UNDERWRITERS - 6 to 12 Lakhs Key skills : Underwriting, US mortgage US Residential Mortgage Pref. Qual. :- Graduates / UG / MBA / Post Grad. Experience :- 2 to 8 Years Job Location :- Pune Notice Period :- 30 days SHIFT :- 5 pm to 3 am Remuneration :- Upto 11.5 Lakhs Position Overview Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit Should have good analytical and problem-solving skills Should have decision-making skill when applying in business judgment Evaluate complete loan documents and should provide approval or denial decision Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation Thorough income calculation Salaried income, business income, retired other income and rental income Complete review of Collateral and property valuation Assets verification include borrowers bank account statement, retirement accounts, mutual funds and other investments. Credit analysis based on borrowers Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer Validating and processing the Loan documents on behalf a Mortgage lender organization. Evaluating evidence of borrowers willingness and ability to repay the obligation About you: Minimum 2 years of Underwriting experience in US Mortgage. Sound knowledge of US Residential mortgage Exposure of Underwriting processes & guidelines. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, etc. --------------------------------------------------------------------------------------------------------------- Contact TINNA @ 7619281864 / 9845162196 Email Resume @ prabhu@personalnetworkindia.com NOTE :- KINDLY FORWARD THIS TO ALL YOUR FRIENDS && GROUPS. BEST WISHES - TEAM PERSONAL NETWORK

Requisition: Commerce Graduate with a genuine interest in internal audit as a career. Basic understanding of accounting entries, Goods and Services Tax (GST), and Tax Deducted at Source (TDS). Familiarity with the Procure-to-Pay (P2P) process is preferred. Candidates with basic working knowledge of SAP will be given priority. Proficient in MS Excel and Word. Strong attention to detail, willingness to learn, and good communication skills.

CA inter/ CMA inter/Article assistant 3-5 years of Experience in accounts Experience in Financial statement preparation, journal entries

We have an urgent vacancy for an Accounts Executive at a German multinational company. Location - Anand, Gujarat Experience 2 to 3 Years Qualification - Graduate Female Candidate Only Apply.

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Generate periodic reports on receivables and aging analysis. Coordinate with internal teams and clients to resolve any billing or payment discrepancies. Support audit and compliance activities related to receivables. Contact Person- 8434687314

Role & responsibilities - 1. Customer Payment FollowUp & Payment Sheet Maintenance Maintain an uptodate payment tracking sheet. Provide timely reminders and followup with customers to ensure ontime payments and resolve any delays or issues. 2. Purchase Transactions in Tally ERP Accurately enter purchase invoices and related financial data in Tally. Verify ledger codes, tax details, and supplier information to ensure correct postings. 3. ASN (Advance Shipping Notice) Preparation Prepare and issue advance shipping notices (ASNs)also known as advance ship noticesto customers or receiving teams. ASNs include detailed shipment data like product descriptions, quantities, carrier info, packaging details, and expected delivery dates to streamline receiving processes. 4. Petty Cash Management & Ledger Reconciliation Manage petty cash transactions from start to finish. Disburse funds for approved expenses and collect receipts or vouchers for each transaction. Maintain a detailed petty cash log or book with transaction date, purpose, recipient, and amount. Perform regular reconciliations 5.. Employee Attendance Monitoring & Administration Monitor and record employee attendance accurately each day. Manage associated documentation and liaise with HR to ensure compliance and timely updates Preferred candidate profile - 1. 1+years of experience in accounting. 2. Experience in tally 3. Knowledge of excel, TDS, GST 4. Strong communication and interpersonal skills

Greetings From iTrend Solution!!! Hiring for Accounts Executive Handle Accounting, GST/TDS, Payroll, POs and vendor payments Support closings, audits and finacial reporting. US accounting & Quickbook/zoho preferable Interested candidate kindly share your updated CV to mohammed@itrendsolution.com Work Location: OMR, Karapakkam Flexible to work with Alt Saturday Male Candidate Preferred!!! No Virtual Interview so people who is not interested in direct walkin interview kindly ignore.

* Responsible for Accounts and office Admin * Job includes Invoicing, Bill and voucher entries. * Bank reconciliation, Account receivables & payroll * knowledge of Taxation, PF, GST & Compliances * Human resource and recruitment. Required Candidate profile Knowledge of working on Tally / Marg ERP system and MS office are must. Perks and benefits Bonus and incentives

Our client an EdTech Company based in Andheri E, Mumbai needs - Post : Accounts Manager Location : Sakinaka, Mumbai Experience : Min 5 years Qualification: Graduate / MBA Finance / Inter CA Salary : 10 Lakhs All Saturdays / Sundays off Job Profile Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Email : CV with current salary, notice Period and updated Pic to resume@jobspothr.com All job updates on www.jobspothr.com Call after mailing updated CV 99877 06721 / 98191 56570 between 10.00am to 7.00 pm. Thanks ! Rgds Jobspot HR Services www.jobspothr.com

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Maintaining Project Site Accounts and Admin /HR related matter at project site level Accounts knowledge with Tally ERP software. Computer skill with Word/ Excel/ Tally Education : - B.Com

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

1to 3 years of experience in Accounting & Income Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, SAP & TDS 7397778272

Please share your resume at anita.searchrx@gmail.com Role & responsibilities Lead finalisation of accounts, cashflow forecasting, MIS reporting , and compliance with accounting standards Oversee tax compliance (GST, TDS, Income Tax, Customs), and handle litigations/notices Drive financial planning and analysis (FP&A), budgeting, and forecasting Support the transition from IGAAP to Ind AS Supervise and mentor a high-performing finance team ( leadership role ) Preferred candidate profile A qualified Chartered Accountant with at least 10 years of relevant experience Proficient in ERP systems ( Focus ERP preferred),SAP, MS Excel, PowerPoint; Power BI is a plus.

Job Title: Accounts & Administration Executive Department: Finance & Administration Location: Chennai Reports to: Finance Manager / General Manager Employment Type: Full-Time Job Summary: The Accounts & Administration Executive is responsible for managing day-to-day accounting tasks and general administrative duties to ensure smooth operations of the organization. This role requires strong attention to detail, good organizational skills, and the ability to handle multiple responsibilities efficiently. Key Responsibilities: Accounts Duties: Maintain accurate financial records and ledgers. Handle accounts payable and receivable, bank reconciliations, and petty cash. Prepare and process invoices, payments, and journal entries. Assist in the preparation of monthly, quarterly, and annual financial reports. Support audits and coordinate with external auditors when necessary. Monitor and manage cash flow and budgeting. Ensure compliance with accounting standards and statutory requirements (e.g. tax filing, GST, etc.). Use accounting software (e.g. QuickBooks, Xero, SAP, etc.) to record financial transactions. Administration Duties: Maintain proper filing systems for financial and administrative records. Manage office supplies, inventory, and vendor relationships. Assist in HR functions such as payroll processing, leave tracking, and employee records. Handle correspondence, scheduling, and travel arrangements. Organize company meetings and events. Liaise with internal departments and external stakeholders. Requirements: Diploma or Degree in Accounting, Finance, Business Administration, or a related field. Proficient in accounting software and MS Office (especially Excel). Strong understanding of basic accounting principles and administrative systems. Good organizational and time-management skills. Excellent communication skills and attention to detail. Ability to work independently and as part of a team.