1080 Accounts Jobs - Page 12

A Chartered Accountant Firm in Trivandrum is seeking Accounts Trainee/CMA Interns/CA Articles. You should possess basic knowledge of accounts and taxation. As a candidate, you will gain exposure in Accounts, MIS Reporting, GST Returns, GST Reconciliation, Income Tax Returns, TDS Returns, and auditing of Private Sector Companies and Public Sector Banks (PSBs). This opportunity is open only to candidates from Trivandrum. Freshers applying must have completed their graduation in 2022 or later, except for CA Articleship/CMA Interns. This is an internship position with a contract length of 24 months. The educational requirement is a Bachelor's degree. The work location is in person at the firm's office in Trivandrum. The application deadline for this position is 10/06/2025.,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

You will be responsible for maintaining the books of accounts of the firm, preparing and verifying expenses of employees, managing employee ledger, fulfilling office requirements, and handling other allied responsibilities at the firm. To be eligible for this position, you must be a graduate with B.Com/B.A degree, possess basic knowledge of Tally ERP, understand accounting processes, be familiar with Direct & Indirect taxation, and have knowledge of GST. This is a full-time job with a day shift schedule. The office is located in Sector 132, Noida - 201304, Uttar Pradesh, and you should be able to reliably commute or plan to relocate before starting work. The ideal candidate will have at least 1 year of experience in Microsoft Office and a total work experience of 1 year. Proficiency in English is preferred for effective communication in the workplace. Bachelor's degree is preferred for this position.,

Jobseekers! We are actively seeking qualified professionals to join our Project and Site Teams across PAN India locations. Experience in Thermal Power Plant or FGD (Flue Gas Desulfurization) construction is mandatory for all roles. Open Positions Project Team Project Engineers Civil, Mechanical, Electrical Project Managers With proven experience in large-scale industrial or infrastructure projects Planning Engineers Skilled in project scheduling tools such as Primavera and MS Project Quality Engineers – Well-versed in QA/QC standards and documentation practices Site Team Site Engineers – Civil, Mechanical, Electrical Billing Engineer – Civil discipline Construction Managers – Experienced in site execution and contractor coordination Safety Officers – Certified professionals with hands-on site safety management experience Procurement Officers – Experienced in site logistics, procurement, and inventory control Accounts Manager – M.Com/MBA (Finance) with construction industry experience Contracts Manager – Civil or Mechanical background Preferred Qualifications B.Tech/B.E. or Diploma in Mechanical or Civil Engineering 3 to 20 years of relevant experience, depending on the role

We are seeking a highly skilled and experienced finance professional to lead core financial operations, including maintaining financial records, preparing financial reports, managing budgets, and ensuring compliance with statutory and regulatory standards. The ideal candidate will have a deep understanding of accounting principles, financial planning, and analysis, with proven expertise in budgeting, forecasting, and financial controls. Key Responsibilities: 1. Financial Record Management Maintain accurate and up-to-date financial records in compliance with statutory and company standards. Oversee general ledger entries, reconciliations, and journal postings. Ensure timely month-end and year-end closings. 2. Financial Reporting Prepare and present monthly, quarterly, and annual financial statements and MIS reports. Conduct variance analysis against budgets and forecasts to support decision-making. Provide financial insights to management for strategic planning and investment decisions. 3. Budgeting and Forecasting Lead the annual budgeting process, including departmental coordination and alignment with organizational goals. Develop short-term and long-term forecasts, analyzing financial trends and performance metrics. Track budget utilization and recommend corrective actions where required. 4. Compliance and Controls Ensure adherence to financial regulations, internal policies, and external audit requirements. Manage tax compliance (GST, TDS, Income Tax, etc.), filings, and statutory reporting. Liaise with auditors, regulatory authorities, and financial institutions. 5. Financial Analysis Perform in-depth financial analysis to support cost control, profitability, and business efficiency. Evaluate financial risks and propose mitigation strategies. Support strategic projects, mergers, acquisitions, or capital expansion initiatives with detailed financial models. Qualifications & Skills: Bachelors or Masters degree in Finance, Accounting, or related field; CA/CPA/MBA Finance preferred. 6–20 years of progressive experience in finance and accounting roles. Strong knowledge of Indian accounting standards, IFRS, and tax regulations. Proficient in ERP systems (SAP/Oracle/MS Dynamics) and advanced Excel. Excellent analytical, communication, and stakeholder management skills. Ability to lead cross-functional teams and drive financial discipline across departments. Preferred Candidate Profile: Experience in mid to large-sized enterprises or multinational corporations. Proven track record of handling complex financial environments with large budgets. Exposure to process automation or finance digitization initiatives is a plus.

Should have min 2 years of experience in tally . experience in real estate is advantage. interested can attend interview at hsr layout can contact suvarna@brainsnskills.com or 9070161114.

Working experience in SAP Good Communication and accounting knowledge Ensuring accurate invoice verification and timely processing of payments Intercompany and Bank Reconciliation Ensuring the compliance for processing Foreign Payments Good working experience in TDS and GST Liasioning with Internal and External Partners ( Including Bankers) Vendor Management Processing Employee Expense claims Maintaining all the required documentation Supporting of Audits. Supporting for Month end closing

FINANCIAL AND ACCOUNTING REPORTING: Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. Oversees all the payable and receivables based on the organizations agreed timelines. Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team. Responsible to report and review bank reconciliations, loan schedules etc... AUDITS AND COMPLIANCE: Responsible for implementing and ensuring compliance with internal financial and accounting policies and procedures for all the entities. Responsible for positive closure of audits. Ensures all the supporting information is in place for annual and external audits. Ensure that all statutory requirements of the organization are met and complied with the local regulations like TDS Return , GST Return handling independently

1. Candidates have to do all type of official work. 2. Good knowledge of Excel, Advance Excel, Tally. 3. Making MIS daily working report. 4. Handle all type of backend work. 5. Discuss with customers, take payment follow up. Required Candidate profile 1. All graduate, Undergraduate preferred, should have good computer knowledge of Tally , MS Office, Word, Excel, Advance Excel 2. Good Communication skills Preferred.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST & MIS Report Experience in SAP S4 HANA Hindi Must Male Only Apply 7397778272

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

Role & responsibilities: ACCOUNTS, FINANCE, AUDIT & TAX FUNCTIONS . PREPARATION OF QUARTERLY, HALF YEARLY AND ANNUALLY FINANCIALS STATEMENTS LIKE BALANCE SHEET, PROFIT AND LOSS ACCOUNTS. . Ratio analysis of the financial statements. . Monitoring books of accounts and ledger Scrutiny. . Extend necessary support to the Statutory Auditor & Internal Auditors. . Develop necessary MIS system . Preparation of MIS report, daily sales report, debtors - Creditors ageing analysis, monthly income expenditure statement. . Monitor the calculation and quarterly, monthly and annually calculation and Returns of GST, TDS . Advance tax calculation and Annual Income Tax computation and Tax Planning. Budgeting and Fund Management Function . Evaluation of Proposal/ project and budgetary analysis of every proposal or tender. . Control the budgets and raise the alarm for the overspends . Variance analysis. Budget Vs Actual. . Handling financial matters including Working Capital Management, Ratio Analysis and Capital Budgeting and Cash Flow Analysis Business Review and Analysis . Review and analyse tax issues, being mindful of key performance factors and short- and long-term business objectives . Scrutinize financial reports and statements in order to identify opportunities and capitalize on savings through the advantageous use of tax planning . Establish audit trails for corporate tax provisions, review working papers prepared by audit staff, and coordinate and direct junior tax staff to ensure timely and accurate completion Staff & Project Management . Plan, organize and lead team members to complete special assignments; provide ongoing leadership, training and motivation to team members. . Manage and review projects to ensure accuracy and completeness. . Monitor work performance and prepare performance reviews for team members upon completion of projects as well as annual performance reviews. Government Department Liasoning . Attend and resolve Scrutiny cases of Income Tax, Service Tax, GST Department. . Attend and resolve Scrutiny cases of Labour Law, TDS and profession tax departments Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. CA Qualified exp in Real Estate

Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

As an Accounts Receivable professional, you will be responsible for managing finance entries into the system. This full-time, permanent position requires a Bachelor's degree and at least 1 year of experience in accounts. The role includes handling accounts receivable tasks and ensuring accurate financial records. You will be working day shifts at the provided work location. In addition to a competitive salary, benefits such as Provident Fund and a yearly bonus are also included.,

As an individual interested in sports and desiring to work in a Day-cum-Boarding School, you have the opportunity to apply for the following teaching faculty positions: **TEACHING FACULTY:** **SENIOR WING (CLASSES VI TO XII)** - English Teacher (CLASSES VI to XII): You should hold a Masters Degree in English and B.Ed from a recognized University with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Mathematics Teacher (CLASSES VI to XII): A Masters Degree in Mathematics and B.Ed from a recognized University is required, along with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Physics Teacher (CLASSES VI to XII): Candidates should have a Masters Degree in Science and B.Ed from a recognized University, with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Biology Teacher (CLASSES VI to XII): A Masters Degree in Science and B.Ed from a recognized University, with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum, is necessary. - Economics Teacher (CLASSES VI to XII): You should possess a Masters Degree in Economics and B.Ed from a recognized University, along with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Accounts-cum-Commerce Teacher (CLASSES VI to XII): The position requires a Masters Degree in Commerce and B.Ed from a recognized University, with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Punjabi Teacher (CLASSES VI to XII): Candidates must have a Masters Degree in Punjabi and B.Ed from a recognized University, with a minimum of 5 years of teaching experience. - Physical Education Teacher (CLASSES IV to XII): A Masters of Physical Education Degree (MPED) from a recognized University, along with a minimum of 5 years of experience, is essential. - Career Counselor (CLASSES VI to XII): You should possess a Masters Degree in Psychology and B.Ed from a recognized University, with a minimum of 5 years of career counseling experience. - AI & Robotics Educator: Candidates should hold a B.Tech / B.E. degree in Computer Science, Electronics Engineering, Instrumentation Engineering, Electrical Engineering, or Mechanical Engineering, or an M.Sc degree in Applied Mechanics or Physical Science. A minimum of 1 year of relevant industry, teaching at the school or college level, or research experience is preferred. **Competencies and Skills required:** - Proficiency in at least one programming language (C/C++/Python preferred). - Familiarity with microcontrollers and programming. - Proficiency in computer programming and coding. - Skills in Robotics hardware and system integration. **PREPARATORY WING (CLASSES I to V)** - English Teacher: You should have a Postgraduate Degree, B.Ed, and Primary School training from recognized institutions with a minimum of 3 years of teaching experience. - Mathematics Teacher: A Postgraduate Degree, B.Ed, and Primary School training from recognized institutions with a minimum of 3 years of teaching experience are required. - Mother Teacher: Candidates must be Post Graduate in English, B.Ed, and have Primary School training from recognized institutions with a minimum of 3 years of teaching experience. **FOUNDATION WING (NUR TO UKG)** - Minimum Bachelors Degree with B.Ed and NTT from a recognized University is required, along with a minimum of 3 years of teaching experience. Interested candidates are encouraged to fill the application in the desired format, attach relevant information, and send it to The Director, Yadavindra Public School, Sector 51, District, S.A.S Nagar - 160062, or email the scanned copy to director@ypschd.com within 15 days from the publication of this notice. *DIRECTOR*,

Greetings from Dayananda Sagar Business School (DSBS), Bangalore! DSBS Bangalore, established in 2007 under Dayananda Sagar institutions (DSI), offers an AICTE approved Two Years full-time PGDM program. DSBS aims to prepare individuals for challenging opportunities in the 21st century with a global outlook rooted in Indian ethos. The mission of DSBS is to develop and promote quality education, research, disseminate knowledge, and nurture responsible managers, business leaders, entrepreneurs, and innovative thinkers. This full-time role is for an Assistant Professor specializing in HRM/Marketing/Finance/Accounts/Business Analytics/Entrepreneurship/General Management at Dayananda Sagar Business School in Bengaluru South. As a Full-time Faculty member, your responsibilities will include delivering high-quality instruction to Post Graduate students (PGDM), contributing to curriculum development, providing student advising, and engaging in academic research. This is an on-site position requiring work at the Kumaraswamy Layout Campus (DSI). Qualifications required for this role include a First-class M. Com/MBA, PhD in a relevant discipline, strong knowledge and experience in teaching business courses at the PG level, excellent communication and presentation skills, ability to engage and motivate students in co-curricular activities, business games, simulations, etc., a track record of high-quality research publications in reputable journals with h-index, i10-index, a substantial number of research citations with h-Index, and preference will be given to candidates with experience in NBA/AACSB/AMBA/EQUIS Accreditation and NIRF Ranking procedures. Interested candidates are requested to email their resumes to bspatil@dsbs.edu.in. The deadline for submission is April 10, 2025.,

As a candidate for this role, you should possess a basic knowledge of accounts and be familiar with using Tally software. Additionally, you are expected to have a basic understanding of GST. Your main responsibilities will include managing accounts from data entry to the submission of GST reports. The ideal candidate for this position is required to be a graduate and proficient in using Tally software. This is a full-time position with day shift schedules, and there is a provision for a yearly bonus. The work location for this position is on-site.,

You will be responsible for overseeing the entire Accounts function in SAP to ensure timely monthly P&L closings, quarterly full closings, and other related financial activities. As the Manager Finance, you must possess a strong understanding of accounts and related processes. Additionally, you should be well-versed in working in cross-functional roles required for ERP systems, with preference given to experience in SAP B1, SAP enterprise, or any other ERP platform. Your role will require meticulous attention to detail and the ability to manage a team of 4-5 account professionals handling AR, AP, FA, and other financial areas. You should also demonstrate maturity in dealing with other departments such as Admin, HR, and IT. Independently handling monthly closures and ensuring accuracy in financial reporting will be a key part of your responsibilities. Ideally, you should have over 10 years of experience in finance, along with a CA or MBA in Finance qualification. Reporting directly to the Director of Finance, you will play a crucial role in driving the financial success and efficiency of the organization.,

You have an exciting opportunity as an Accounts Trainee with a highly reputed client located near Vadodara. This position is open for both freshers and experienced candidates. The ideal qualification required for this role is a B.Com degree. As an Accounts Trainee, you will be expected to work on a full-time basis at the physical office location. This role offers the chance to gain valuable experience and grow your skills in the field of accounting. If you are a motivated individual with a passion for finance, this could be the perfect opportunity for you.,

As an Account Executive at our company located in Khopoli, you will be responsible for various accounting tasks to ensure the financial health of the organization. We are looking for a Graduate in B.com with a minimum of 3 years of experience in Accounts. Your roles and responsibilities will include monthly trial closure for plant locations, SAP entries and reconciliation of gate register, preparation of plant costing MIS, inventory accounting, statutory audit, ST return preparation and reconciliation, as well as vendor reconciliation. To apply for this position, please provide the following details and share your updated resume: - Current organization - Current Designation - Current CTC - Expected CTC - Notice Period - Current Location - Software you are proficient in (mention Tally as preferred) This is a full-time position with a day shift schedule. The ideal candidate should have a Bachelor's degree, 2 years of experience in taxation, and 1 year of total work experience. Proficiency in English and certification in Tally would be preferred. If you meet the requirements and are interested in this opportunity, please send your CV or details to khushboo.jaiswar@drychem.com.,

As an Accounts and Finance professional, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial regulations. Your duties may include reconciling bank statements, processing invoices, and monitoring financial data to ensure accuracy. Additionally, you may be involved in budgeting, forecasting, and financial analysis to support decision-making processes within the organization. Strong attention to detail, analytical skills, and proficiency in financial software are essential for success in this role. You will collaborate with internal teams and external stakeholders to maintain financial records and drive financial performance. If you have a passion for numbers and a keen eye for detail, this role offers an exciting opportunity to contribute to the financial health of the organization.,

Qualification: M. Com/MBA 1. Book keeping in SAP 2. End to end accounts payable process including cheque preparation & BRS 3. Strong in Income tax, TDS & GST compliances 4. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation

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 Statutory Compliances • Monthly and Annual Cash Flow Statement and related MIS. • MIS and Monthly Reporting • Annual Budgeting and MIS for Budget Vs. Actual

A KIDS GARMENTS MANUFACTURING COMPANY NEAR AGARPARA, NORTH 24 PGS, WEST BENGAL WANT ACCOUNTANT WHO EXPERIENCED IN GENESIS SOFTWARE FOR ACCOUNTS .SALARY UPTO 30K/PM +PF+ESI+BONUS+LEAVE. OFFICE HOURS 10 AM TO 7 PM, MONDAY TO SATURDAY. SUNDAY OFF

GCFO Office Coordination: • Serve as the primary point of contact between the Group CFO and internal stakeholders for payables-related matters. • Preparation of reports, dashboards, and summaries on group-wide payables performance. • Cash flow review & planning and working capital management. Payables Oversight: • Monitor the groups accounts payable functions and provide regular updates to the GCFO office on performance and bottlenecks. • Liaise with AP teams across group entities to ensure compliance with company policies, internal controls, and financial standards. • Review high-value or sensitive vendor payments for accuracy, approval, and financial impact. • Identify and escalate any anomalies or compliance gaps in payable practices across the group. Qualifications and Skills: • Bachelor’s degree in accounting/ finance, Business Administration, or a related field; Inter CA with audit experience is preferred. • 5–7 years of experience in finance, with strong exposure to accounts payable operations. • Solid understanding of accounts payable processes, internal controls, and working capital optimization. • Proficiency in Tally/ ERP/ accounting systems • Strong analytical, organizational, and communication skills. • High integrity, discretion, and the ability to work with sensitive financial information. • Proven ability to manage cross-functional coordination and work in a fast-paced, matrixed organization. Preferred: • Experience working in a group or multi-entity corporate structure. • Familiarity with global payment compliance standards, tax implications, and vendor management systems.