1089 Accounts Jobs - Page 14

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

Job Title: Cashier (Female Candidates Only) Work Locations: Alpha College of Engineering, Thirumazhisai Alpha Arts and Science College, Porur Job Type: Full-Time Experience: Minimum 2 years preferred Qualification: Graduate in any discipline Job Description: We are looking for a reliable and detail-oriented Cashier to manage daily cash transactions and support administrative processes at our campuses. The ideal candidate should have prior experience in handling large volumes of cash and proficiency in Excel and MS Office. Key Responsibilities: Manage cash transactions with accuracy and integrity Maintain daily cash reports and reconcile balances Coordinate with the accounts and admin teams for smooth operations Handle student-related fee transactions and issue receipts Maintain records and update fee management systems as required Support admission and finance-related data entry tasks Required Skills & Qualifications: Graduate with at least 2 years of relevant work experience Excellent working knowledge of Excel and MS Office Experience in handling volume cash transactions Familiarity with education ERP tools like MCB, NoPaperForm, or Mastersoft is an added advantage Strong attention to detail, integrity, and time management skills Good communication and interpersonal abilities Female candidates only Interested candidates can send their updated resume to careers@alphagroup.edu or apply directly to this posting

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Timing - 8:00 am to 6:30 p.m. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Manager / Sr. Manager Accounts & Finance (HO) Job Overview: The Finance & Accounts Manager is responsible for overseeing the financial operations and accounting functions within the organization. This role will manage the company’s financial planning, reporting, budgeting, accounting, and compliance processes. The ideal candidate will possess strong analytical, leadership, and communication skills and be able to work closely with senior management to drive financial decision-making. Key Responsibilities: Financial Management & Reporting: Prepare, review, and analyze monthly, quarterly, and annual financial reports. Ensure accuracy of financial data and reports in compliance with financial regulations and internal policies. Monitor cash flow, manage bank relationships, and oversee day-to-day financial operations. Budgeting & Forecasting: Develop and manage the annual budgeting process, including forecasting revenue and expenses. Track financial performance against the budget and provide variance analysis with corrective action recommendations. Accounting Oversight: Supervise the preparation of financial statements (P&L, balance sheet, cash flow) and ensure compliance with accounting standards (e.g., GAAP, IFRS). Ensure the timely and accurate processing of invoices, payments, and payroll. Audit & Compliance: Coordinate with external auditors during the annual audit process, ensuring timely and successful completion. Maintain compliance with tax, legal, and regulatory requirements by staying up-to-date on changes in laws and accounting standards. Internal Controls: Establish and maintain effective internal controls to safeguard company assets and ensure compliance with company policies. Identify areas of improvement in accounting and financial processes to increase efficiency and reduce costs. Team Leadership & Collaboration: Lead and mentor the finance and accounting team, ensuring proper training and development. Work closely with other departments, including Operations, HR, and Management, to provide financial insights and strategic recommendations. Financial Analysis: Provide in-depth financial analysis to senior management, helping to inform business strategy and decision-making. Monitor key financial performance indicators and prepare reports with actionable insights.

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.

- Expert in GST, taxation & audit - Finalization of balance sheet & MIS - Ensure statutory compliance - Manage cash flow & working capital - FEMA experience is a must - Strong leadership & analytical skills. Required Candidate profile - Qualified Chartered Accountant (CA) - Minimum 10 years of post-qualification experience in accounts and finance - In-depth knowledge of GST, taxation, audit, compliances, FEMA & cash flow management

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.

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 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.

Job description (Roles and Responsibilities) As an Accountant, you will be responsible for ensuring the accurate and timely recording of financial transactions, managing invoicing processes, and preparing key financial documents. Your role will support effective financial operations and compliance with internal and external requirements. Key Responsibilities: Payments Recording Accurately record and track all incoming and outgoing payments. Maintain detailed records of payment transactions and reconcile discrepancies. Ensure payment records are up to date and aligned with accounting standards. QuickBooks Management Utilize QuickBooks to manage daily accounting tasks and maintain financial records. Perform data entry, account reconciliation, and generate reports within QuickBooks. Regularly update and back up company financial data on the platform. Bank Account Reconciliation Reconcile bank statements with QuickBooks records on a regular basis. Identify and resolve discrepancies between bank transactions and internal records. Ensure timely reconciliation to support accurate financial reporting. Invoice Generation Prepare and issue customer invoices in a timely and accurate manner. Track invoice status, follow up on outstanding payments, and resolve billing discrepancies. Coordinate with internal teams to ensure invoice accuracy and completeness. Financial Statement Preparation Assist in the preparation of monthly, quarterly, and annual financial statements. Compile financial data to support budgeting and forecasting processes. Ensure all financial reports are prepared in compliance with applicable standards and regulations. Reconciliation of Bank Transactions with Accounting Software Conduct detailed matching of individual bank transactions against QuickBooks entries. Investigate and resolve any mismatches or missing records. Ensure consistency between bank data and accounting books for audit readiness. Requirements- Candidate must have : Laptop Power Backup (Mandatory) Wifi (Minimum 40 Mbps)

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Jr. Accounts Executive Location : Bhayandar, Mumbai Experience : 2+ Years Qualification : B.Com / M.Com / CA Inter (preferred) Salary : 3 LPA Working Days : Monday to Friday, alternate Saturdays off Working Hours : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Support in TDS, GST, Income Tax filings Assistance in preparation of 15CA/CB and ITRs General accounting entries and reconciliation work Support in account finalization under supervision Filing and documentation work related to compliance Skills : Basic understanding of taxation and accounting principles Working knowledge of Tally and MS Excel Willingness to learn and grow under professional guidance Accuracy and time management in daily tasks Email your updated CV with current salary and Notice period to resume@jobspothr.com Job updates on www.jobspothr.com Please call 99877 06721/ 83697 08611 after mailing cv between 10.00am to 8.00pm. Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Sr. Accounts Executive Location : Bhayandar, Mumbai Experience : Min 5 Years (Preferred from a CA Firm) Qualification : Graduate / CA Inter Salary : 5 LPA Working Days : Monday to Friday, alternate Saturdays off Office Timing : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Hands-on experience in TDS, GST, Income Tax (IT) compliances Preparation and filing of 15CA/CB, ITRs , and related compliance activities Finalization of accounts, general accounting, and audit support Handling day-to-day accounting and statutory filings Coordination with clients and government authorities for various compliance matters Sound understanding of accounting standards and tax regulations Skills : Strong knowledge of direct and indirect tax laws Excellent command of Tally, MS Excel, and other accounting software Ability to manage client communication and meet deadlines Detail-oriented and proactive approach Email your updated CV with current salary and Notice period to resume@jobspothr.com Job updates on www.jobspothr.com Please call 99877 06721/ 83697 08611 after mailing cv between 10.00am to 8.00pm. Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported. 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statutory books of accounts and ensure adherence to applicable financial and tax regulations. 4. Audit & Internal Controls: Liaise with internal and statutory auditors to ensure timely completion of audits and address observations. Strengthen internal financial controls and processes within the plant. 5. Taxation & Statutory Compliance: Ensure compliance with GST, TDS, Income Tax, and other applicable regulations. Prepare and file periodic tax returns in coordination with corporate tax teams. Preferred candidate profile Must be qualified in CA/CMA 8+ years of relevant experience in plant finance/accounts preferably from a manufacturing background Strong expertise in cost accounting, budgeting, and financial controls. Familiarity with ERP systems (SAP preferred). Sound knowledge of Ind AS, GST, and other statutory compliances. Excellent analytical, communication, and stakeholder management skills. Ability to work independently in a fast-paced, compliance-driven environment.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 2 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Designation - Accounts Associate Location - - Patna ( Infront of Iskcon Temple ) - Surat (Vesu) Job Description: We are seeking a meticulous and detail-oriented Accountant to join our team. The ideal candidate will be responsible for maintaining financial records and performing various accounting tasks to support the smooth operation of our organization. The Accountant will work closely with other team members to ensure accuracy and compliance with accounting principles. Responsibilities: Manage accounts payable and accounts receivable processes. Record day-to-day financial transactions and ensure accuracy of entries. Prepare and reconcile bank statements and general ledgers. Support month-end and year-end close processes. Conduct regular audits to ensure compliance with regulatory requirements. Collaborate with other departments to provide financial support and guidance. Maintain confidentiality of financial information and sensitive company data. Perform other accounting duties as assigned. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role, Freshers with knowledge of accounting are welcome. Proficiency MS Office, especially Excel. Interested candidates can email CV @ ankita.bhowmick@pw.live or whats app cv @ 8383811921.

Hiring for Senior Accountant | Murthal | Sonipat | Metal Industry Exp.- 5yrs Salary- 30-50k Software- Tally Prime/ SAP/ Busy/Ms Office/ ChatGPT/E-Commerce & AI Skills: GST, TDS , TCS, Balance sheet etc. Interested candidates contact on- 8222822052