1080 Accounts Jobs - Page 13

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions Experienced with MS Office including Word, Excel and ERP Location: Kundrathur Desired Candidate Profile B.Com/M.Com Graduate Perks and Benefits Bonus Medical Insurance Incentives Other Allowance

* Preparation of Ind AS Financial Statements (Standalone & Consolidated) * Periodical Book Closures Internal Controls * Handling of Internal & Statutory Audits * Filing of Regulatory Forms & returns (GST, TDS, ROC, SEBI) Required Candidate profile * SAP Administration, Process/Control Implementation & User Support * Coordination with banks for various operations related to fund & non-fund-based credit limits * Hands on SAP B1 * Data analytical

Food Additives / Ingredients (Gums, Hydrocolloids, Flavours, Colours, etc.) PAN India Sales Exposure Strong Communication & Leadership Skills Proficiency in English & Hindi

Issue of debit & credit notes. Preparation of Cost Records , Product costing , Margin analysis. Bank Reconcilation. Sales invoices verification & sale entries. Supporting statutory compliance requirements. Handling accounts and finance-related tasks. Required Candidate profile Prepare & maintain financial records. Analyze financial data. Prepare & submit tax returns. Assist with audits internal & external. Ensure compliance with accounting principles financial regulations..

You should have a good knowledge in tally and accounts to excel in the role of Sales Coordinator. This is a full-time position with the day shift schedule. The ideal candidate should have a total work experience of 3 years.,

As a Finance Coordinator at our MD office in Gurgaon, you will be responsible for utilizing your expertise in finance to support our operations. The ideal candidate for this position holds an MBA in finance or is a CA inter, with a strong preference for individuals with 2-4 years of relevant experience. Your primary duties will include demonstrating a good understanding of accounts, managing personal expenses, and handling day-to-day accounting tasks efficiently. By maintaining accurate financial records and ensuring compliance with established procedures, you will play a crucial role in the financial health of our organization. If you are a detail-oriented professional with a passion for finance and a track record of success in similar roles, we encourage you to apply for this exciting opportunity to contribute to our team in Gurgaon.,

You should have good experience in handling GST activities, including monthly and annual filing. Your responsibilities will involve overall accounts and auditing administration. It is preferred that you have prior experience in auditing activities. Fluency in Hindi is required as you will need to coordinate with other branches. This is a full-time position with a day shift schedule. Experience in GST annual filing for at least 1 year is required for this role. The benefits include commuter assistance and a performance bonus. The work location is in person.,

The Accounting Manager position at Maier Vidorno Altios in Noida requires a candidate with a Bachelor's degree in accounting and a minimum of 6 years of working experience. The ideal candidate should be fluent in English and the local language. The client company is a Swiss family-owned business specializing in human-machine interfaces (HMI) and automotive switch systems. The primary responsibilities of the Accounting Manager include ensuring high-quality financial reporting, supporting company development, and handling various accounting tasks. Key Responsibilities: - Month-end closing in local GAAP and Swiss GAAP - Ensuring reporting compliance with EAO Group Accounting Manual - Supporting budgeting and forecasting - Managing full set of accounts, including invoicing, vouchers, and bank reconciliation - Monitoring daily cash flow, bank books, and accounts receivable - Handling business trip and office expense claims - Conducting ad-hoc analysis for decision-making support - Preparing annual financial statements and collaborating with external parties for audits and tax matters Requirements: - Minimum 3 years of solid accounting experience - Bachelor's degree in accounting - Experience with foreign companies, European companies preferred - Proficiency in MS Office (Word, Excel, PowerPoint) - Excellent English language skills (written and spoken) - Strong cooperation, teamwork, and communication skills - Proactive work approach and positive attitude towards company development The successful candidate will have signing authority as per Group and EIN approval regulations. To apply for this position, interested candidates can submit their CV to r.dalal@mv-altios.com or click on the Apply button. In the application, candidates should highlight why they believe they are suitable for the role. Upon meeting the criteria, the Recruitment team will contact applicants to discuss the role further and assess their suitability for the business requirements.,

As an individual interested in sports and eager to work in a Day-cum-Boarding School, we are looking to fill various teaching positions in the school. Teachers applying for classes I to VIII must be TET (Teachers Eligibility Test), CTET (Central Teachers Eligibility Test) / STET (State Teachers Eligibility Test) qualified as per the NCTE guidelines. For the SENIOR WING (CLASSES VI TO XII), we are seeking qualified candidates for the following positions: - English Teacher (CLASSES VI to XII): Requires 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): Must have a Masters Degree in Mathematics and B.Ed from a recognized University along with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Physics Teacher (CLASSES VI to XII): Candidates should hold a Masters Degree in Science and B.Ed from a recognized University with at least 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 is required, along with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Economics Teacher (CLASSES VI to XII): Should possess a Masters Degree in Economics and B.Ed from a recognized University with a minimum of 5 years of teaching experience, preferably in ICSE & ISC curriculum. - Accounts-cum-Commerce Teacher (CLASSES VI to XII): The ideal candidate should have 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): Requires 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): Must hold a Masters of Physical Education Degree (MPED) from a recognized University with a minimum of 5 years of experience. - Career Counselor (CLASSES VI to XII): Candidates should have 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: Requires a B.Tech / B.E. degree in Computer Science, Electronics Engineering, Instrumentation Engineering, Electrical Engineering, or Mechanical Engineering, or M.Sc 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. In the PREPARATORY WING (CLASSES I to V), we are looking for candidates for the following positions: - English Teacher: Postgraduate Degree required. B.Ed., Trained teacher with Primary School training from recognized institutions with a minimum of 3 years teaching experience. - Mathematics Teacher: Postgraduate Degree required. B.Ed., Trained teacher with Primary School training from recognized institutions with a minimum of 3 years teaching experience. - Mother Teacher: Post Graduate in English, B.Ed., Trained teacher with Primary School training from recognized institutions with a minimum of 3 years teaching experience. For the FOUNDATION WING (NUR TO UKG), applicants must have a Minimum Bachelors Degree with B.Ed. and NTT from a recognized University with a minimum of 3 years teaching experience. Interested candidates are encouraged to fill out the application in the desired format and submit relevant information 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.,

You will be responsible for managing the Finance & Accounts department at our company's site in Pithampur, India. Reporting to the Head of Department, your main purpose will be to ensure the smooth operation of all financial and accounting processes. We are seeking a highly experienced manager with a background in a reputable company, preferably with international exposure. You should have a comprehensive understanding of Finance & Accounts operations and processes, along with the ability to navigate and comply with all relevant regulations. Your team will initially consist of 3 direct reports, who are Officers and Executives. The site in Pithampur is dedicated to Clad products, with a growing community of 250 employees expected by 2024. Our subsidiary companies, Innovative Clad Solutions Pvt. Ltd. & Aperam Alloys India Pvt. Ltd., are located in the Pithampur region of Madhya Pradesh, India. These companies produce high added value products for various industries such as electronics, automotive, and electrical OEMs, both domestically and internationally.,

As the Accounts Section in the Factory, you will be responsible for executing the financial strategy, policies, and procedures in alignment with the established corporate financial strategy. Your role will involve ensuring compliance with Generally Accepted Accounting Principles (GAAP) for financial statements and analyzing financial information to prepare balance sheets, income statements, and other financial statements following legal and company accounting guidelines. You will work closely with accountants to finalize the method of accounting and its statutory implications. Your responsibilities will include posting and processing journal entries for accrued expenses and revenue. Additionally, you will be required to collect data within the Factory unit and accurately record fixed and variable costs related to activities such as raw materials, inventory, rent, and labor. This is a full-time, permanent position with benefits including cell phone reimbursement, provided food, health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. The schedule is based on a day shift with weekend availability. Furthermore, performance bonuses, quarterly bonuses, and yearly bonuses are part of the compensation package. The ideal candidate for this role should have a Bachelor's degree, with a preference for experience in taxation for at least 1 year. Proficiency in English is preferred, and knowledge of Tally is an added advantage. The work location will be in person at the Factory.,

As a Senior Accounts Executive at our office located in Parry's, Chennai, you will be responsible for utilizing your expertise in GST and TDS. A graduation with an accounts background will be essential for this role. The role is full-time, with a day shift schedule. In addition to a competitive salary, you will have the opportunity to earn performance bonuses and yearly bonuses based on your contributions. The ideal candidate should have a total of 5 years of relevant work experience. This position requires your presence in person at our office in Parry's, Chennai. If you are interested in this opportunity, please contact us at +91-769-591-6101 or via email.,

As an Accounts and Economics Teacher at Rak's Pallikkoodam, you will be part of a school that embraces 21st-century learning principles, focusing on student-centered education in a coeducational day school setting. Our core values include fostering creativity, critical thinking, and character development among our students, all while staying true to modern educational standards. For more information about our institution, please visit our website at https://www.rakspallikkoodam.com/. In this role, your responsibilities will revolve around teaching Accounts and Economics to secondary grade students within the Cambridge International curriculum. Your tasks will include designing comprehensive lesson plans, delivering engaging lectures, assessing student progress, and maintaining accurate classroom records to ensure effective learning outcomes. To excel in this position, you must possess excellent English communication skills and have a minimum of 5 years of experience specifically as a Cambridge Accounts & Economics Teacher for Secondary School levels (IGCSE, AS, and A Levels). We kindly request that individuals without relevant experience refrain from applying, as we are specifically seeking candidates with a strong background in this curriculum. If you meet the qualification criteria and are enthusiastic about joining our team for the academic year 2025-2026, we encourage you to submit your application promptly. Please note that we do not entertain phone inquiries regarding the application process to maintain a fair and orderly recruitment procedure. We look forward to receiving applications from dedicated individuals who are passionate about providing high-quality education to our students.,

As a Repair & Maintenance Manager at ZoloStays located in Yelahanka, Bangalore, you will play a key role in overseeing the maintenance and repair activities to ensure safe and clean sites. You will be responsible for organizing materials, preparing cost estimates, and ensuring the availability of appropriate tools. Your expertise will be crucial in providing technical advice, negotiating contracts with suppliers, and authorizing engineering plans. Your responsibilities will also include drawing up work schedules, communicating adjustments to the team and clients, compiling reports, and delivering presentations to stakeholders. Delegating tasks, scheduling meetings and training sessions, and monitoring compliance with codes and standards will be essential aspects of your role. Additionally, you will be expected to provide feedback to the team, ensuring quality assurance in all projects. To qualify for this position, you should hold a Bachelor's or Diploma in a relevant field and have a minimum of 4 years of experience in repair and maintenance management. Strong communication skills, expert management abilities, and proficiency in budget management are required. A sound knowledge of engineering, construction, and design, along with the ability to apply logical and critical thinking to projects, will be beneficial in excelling in this role. If you are passionate about overseeing repair and maintenance operations, managing budgets effectively, and ensuring high-quality standards in all projects, we invite you to join our dynamic team at ZoloStays and contribute to our rapid growth in the managed co-living spaces industry.,

As a Deputy Manager - Accounts, you will be responsible for overseeing and managing the financial aspects of the organization. The job is based in Ambattur, Chennai with a salary of 65k per month. This is a full-time, permanent position with day shift schedule. The ideal candidate should have a total work experience of 5 years in a similar role. The work location is in person, requiring you to be present at the designated office location. If you are a detail-oriented individual with a strong background in accounting and finance, and possess excellent leadership and communication skills, we encourage you to apply for this exciting opportunity.,

As a key member of our team, your main focus will be on managing inventory, production planning, and purchase requisition entries. You will be responsible for ensuring that the inventory levels are optimized to meet production demands efficiently. This will involve coordinating with various departments to streamline the procurement process and maintain accurate records of stock levels. In addition to inventory management, you will also be involved in timekeeping and accounts tasks. You will be required to accurately track and record employee working hours, ensuring compliance with company policies and labor regulations. Furthermore, you will support the finance department by assisting with accounts-related duties as needed. Overall, your role will be crucial in maintaining smooth operations within the organization by managing inventory effectively, planning production schedules efficiently, and providing support in timekeeping and accounts tasks. Your attention to detail, strong organizational skills, and ability to collaborate with cross-functional teams will be essential in ensuring the success of our operations.,

Role & responsibilities To ensure accurate, timely, and compliant financial management of the US-based entities from India by overseeing day-to-day accounting operations, monthly MIS reporting, audits, intercompany reconciliations, and budgeting activities. The role serves as a key liaison between the India finance team and the US stakeholders, supporting operational efficiency, financial integrity, and strategic decision-making. Exposure of working in SAP environment (FICO & MM) Team handling experience is required Handling audit experience (preferred with Big4) Well versed with MS office (i.e. Excel) Strong accounting knowledge. Qualification CA Experience - 6+ Good English Communication Preferred candidate profile

Vestin Park (Chennai) is looking for Accounts to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills.

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Experience in GST, Payable, Receivable, ESI, EPF, Balance Sheet.

WE ARE HIRING FOR LUXURY JEWELLERY AND APPAREL BRANDS ALL OVER INDIA VACANT POSITONS ARE SALES , DESIGING, MANAGER. ONLY CANDIDATE WITH JEWELLERY EXPERIENCE MUST APPLY. CONTACT US ON 9910105441, 9643137582.

Role Description This is a full-time on-site role for an Accountant at Pace Seating Systems Pvt Ltd in Bengaluru. The Accountant will be responsible for day-to-day accounting tasks, financial reporting, budgeting, and financial analysis to support the company's operations and strategic decisions. Experience - 2-4 years Location - Yeswanthpur , Bangalore Male/Female Key Responsibilities: Invoice Processing: Receive, review, and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment and enter them into the accounting system. Payment Processing Prepare and process electronic transfers and payments. Post transactions to journals, ledgers, and other records. Account Reconciliation Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Resolve invoice discrepancies and issues. Vendor Management Maintain vendor files and contact information. Communicate with vendors regarding payment inquiries. Assist with vendor statement reconciliations. Financial Reporting Assist with month-end closing. Prepare and analyse accounts payable reports. Support the preparation of financial statements and audits. Compliance and Controls Ensure compliance with company policies and procedures. Maintain accurate historical records. Assist with the implementation and maintenance of internal controls. Ensure compliance as per various statutory requirement on TDS, TCS, GST, MSME. Continuous Improvement: Identify opportunities for process improvements and implement solutions. Stay current with industry best practices and regulatory requirements. Qualifications Proficiency in Accounting Software, Financial Reporting, and Budgeting Strong analytical and problem-solving skills Knowledge of tax regulations and compliance Excellent attention to detail and organizational skills Ability to work independently and collaboratively in a team Bachelor's degree in Accounting, Finance, or related field