2608 Accounts Jobs - Page 15

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client . Job Title: Senior Accountant Location: Kukatpally , Hyderabad Gender: Female Candidates Only Employment Type: Full-Time Experience: Minimum 5 Years Qualification: CWA / CA Inter / MBA (Finance) About the Role: We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee all accounting operations. The ideal candidate should have a strong understanding of accounts finalization, statutory compliance, and financial reporting. Proficiency in Tally ERP and thorough knowledge of GST, TDS, PF, PT, and ESI filings are essential. Key Responsibilit...

Maintenance of Accounts on day-to-day basis. Process vendor invoices in accordance with company policies/procedures. Ensure GST/TDS compliance on vendor payments. Eway Bills preparation. ERP/SAP/TALLY Required Candidate profile From Automotive/Manufacturing industries only. Noida based candidate. Male only Maintenance of Accounts on day-to-day basis. Process vendor invoices in accordance with company policies/procedures.

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG with 1 year customer service experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Travel Allowance 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...

Hiring for Leading ITES Company In 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...

As the Head of Finance at One Impression, you will be responsible for overseeing and driving financial strategy, performance, and compliance. Your role will require strategic leadership in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a robust financial structure and a healthy balance sheet aligned with our business growth objectives. - Lead and establish robust accounting principles and provide strategic oversight for all global accounting activities. - Develop, implement, and maintain comprehensive accounting policies and procedures in compliance with Indian Accounting Standards and regulatory requirements. - Oversee efficient management of fina...

As an in-house SAP FI Consultant based at Corporate House, Guwahati, you will be responsible for the following: Role Overview: You will be a competent professional with 2/3 years of experience in SAP FI/CO, possessing good working knowledge in Finance and Accounts. Your experience should include full life cycle implementation/support projects, with exposure in SAP FI/CO modules for business process study and organizational structure. You should have knowledge and experience in Organization Structure, Basic data, and FICO sub-modules such as GL, AR, AP, AA, and CO. Integration experience with FI-MM & FI-SD would be desirable. Your role will involve a good understanding of business processes a...

Job Description: You will be responsible for preparing and closing the Quarterly press release in accordance with applicable statutes and laws. Additionally, you will be required to ensure timely closing of books of accounts and preparation of financials. You will also handle the consolidation and preparation of budget, tracking the same against actuals on time. Moreover, you will take charge of handling Internal Audits for timely closure. Qualification Required: - Chartered Accountant Please note that the compensation range will be as per Industry Standards.,

Role Overview: You will be responsible for auditing and reconciling vendor invoices under supervision. Key Responsibilities: - Reconcile and audit exception-based invoices with the highest level of accuracy and speed. - Assist in keeping vendor accounts updated and accurate. - Resolve quality control issues in problem queues. - Meet or exceed individual productivity requirements. - Resolve problem invoices with the highest degree of urgency. - Follow standard procedures and introduce all new procedures into daily routine. - Maintain professional and productive relations and communications with internal customers. Qualifications: - Education: B.Com, M.Com or equivalent degree(accredited), or ...

Role Overview: As an Enterprise Marketing team member, your primary responsibility will be to manage the overall health of customer accounts in terms of account receivable. You will be in charge of invoice submission in large accounts and acknowledgment upload in Oracle. Additionally, you will ensure timely collection against billing as per Zonal targets, especially for big accounts. Your role will also involve reconciliation tasks and meeting revenue targets. A critical aspect of your role will be managing debtor health by ensuring accounts have no outstanding balances beyond 90 days. Key Responsibilities: - Prior experience in invoice submission in large accounts and acknowledgment upload ...

Role Overview: You will be responsible for managing store operations in the construction industry, specifically focusing on water pipeline projects. Your role will involve overseeing inventory control, procurement management, and ensuring smooth store operations. It is essential to have a strong understanding of store management practices. Key Responsibilities: - Manage store operations in the construction industry, with a focus on water pipeline projects. - Oversee inventory control and ensure proper stock management. - Handle procurement processes efficiently. - Utilize knowledge of accounting principles such as FIFO, LIFO, and GRN for effective store management. - Possess a valid two-whee...

Role Overview: As a Finance Officer at Unison World School, you will play a crucial role as the head of the finance department. Your primary responsibility will be to oversee and manage all finance-related tasks, including Accounts, Audit, Taxation, Statutory Compliances, Reconciliations, Procurement & Inventory Control, and MIS. You will be based on-site in Dehra Dun and will be instrumental in ensuring the financial health and compliance of the school. Key Responsibilities: - Manage all finance-related functions such as Accounts, Audit, Taxation, Statutory Compliances, Reconciliations, Procurement & Inventory Control, and MIS - Oversee budgeting, financial forecasting, and cash flow manage...

As a candidate for this role, you will be responsible for various key tasks, including: - Ensure adherence to Foreign Trade Policy and DGFT guidelines. - Maintain up-to-date knowledge of FTP, DGFT notifications, circulars, and schemes. - Apply for and manage IEC code and amendments. - File and track Advance Authorizations, EPCG Licenses, and Duty-Free Authorizations. - Administer schemes like MEIS, RoDTEP, SEIS, and related incentive programs. - Prepare and submit claims, follow up on approvals. - Maintain proper documentation for DGFT audits and inspections. - Liaise with customs, banks, and DGFT offices for verifications and submissions. - Coordinate with internal departments (logistics, a...

Role Overview: As an Assistant Credit Manager at Compuage, you will play a crucial role in monitoring the team and accounts for delinquencies or other issues that require attention. You will utilize your knowledge of customer reconciliation and previous experience in a credit profile to assist the manager in organizing, planning, and implementing strategies. Your responsibilities will also include preparing reports, spreadsheets, and other documents related to the department's activities. Key Responsibilities: - Monitor team and accounts for delinquencies and issues requiring attention - Utilize knowledge of customer reconciliation - Assist in organizing, planning, and implementing credit st...

Greetings from Datamatics!! We are hiring for Tax Interns (Canada Tax) please see the job details below. Job Description: Preparing Canada Individual (T1) tax returns. Indexing of source documents provided by client. Preparing tax calculations and various tax schedules. Ensure the day to day activities of the offshore tax group are completed. Complying with daily submission of time sheet, updating work flow systems. Client communications related with day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained. Working days - Mon-Fri Timings - Female candidates - 7am-4pm & Male candidates - 3pm to 12am Internship Period - Jan 2026 to Apr 2026 (4 months) Stipend Amount...

Role & responsibilities Prepare and analyze financial statements, ensuring compliance with accounting standards. Oversee budgeting, forecasting and financial planning processes. Conduct financial audits and ensure accurate and timely financial reporting. Monitor and manage cash flow, working capital, and financial risks. Ensuring compliance with statutory and regulatory requirements, including tax filings and corporate governance standards. Ensuring proper maintenance of accurate and up-to-date records of all company documentation, including board meetings and resolutions. Advise on legal and regulatory matters affecting the company, including changes in corporate laws and regulations. Inter...

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Tanuja Joshi 8097944900

Company - Cafe Industry Location - Gurgaon Sector-65 Salary - 20k PM Post -Cashier Location - Any Graduate Send me resume at capitalhrkolkata@gmail.com Call/Whatsapp- 9073207713

• Statutory Dues Deposit & Posting (TDS, GST, PF and ESI). • Salary & Wages A/C Checking & Reconciliation. • Vendor MIS (Outstanding Liability Report, Prepaid Details and Balance Sheet Grouping Details) (Company). Required Candidate profile • Monthly Account of Chemicals Division & IS Division. • TDS Computation and Return of Salary. • Vendor Reconciliation. • Bank Reconciliation.

Roles and Responsibilities Oversee the budgeting process, ensuring alignment with strategic objectives and financial realities. Manage the forecasting efforts to anticipate financial trends and advise on corrective strategies. Ensure efficient cash flow management to support day-to-day operations and investment activities. Develop and implement robust financial control systems to safeguard assets and optimize resource utilization. Prepare and present periodic financial reports to stakeholders, providing clarity and actionable insights. Assess and recommend strategic investments to support sustainable business growth. Allocate funds effectively to prioritize initiatives that align with compan...

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG with 1 year customer service experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Travel Allowance 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...

As an ideal candidate for this role, you will be responsible for accounts and tally work, requiring a minimum of 1 year of experience. Your proficiency in both Tally Prime and Excel is crucial for this position. The office location is conveniently walkable from Vashi railway station. Key Responsibilities: - Handling accounts and conducting tally work efficiently - Demonstrating good knowledge and speed in using Tally Prime and Excel Qualifications Required: - Minimum 1 year of experience in accounts and tally work - Proficiency in using Tally Prime and Excel Please note that the office is located at 1003/04, 10th floor, Maithilis Signet, opposite Inorbit Mall, Vashi, Navi Mumbai 400703. This...

Role Overview: You will be responsible for TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings, passing purchase Entries and expenses entries to the Tally (ERP) prime, passing journal entries & preparing Petty cash vouchers, preparation of Bank reconciliation statement, preparing Monthly Stock statement, Stock Management & Stock Audit, Purchase and Sales Accounting including inventory management, maintaining Cash Flow Statement and Fund Flow statement, Accounts & Ledger maintaining, making and verification of purchase Invoices & sales accounting, passing of entries, preparing Balance sheet and Profit & Loss account, preparing Annual, Quarterly and Monthly Budgets, assisting in Accounting ...

Role Overview: You will be responsible for handling accounts with Zoho software. The role is based in Kovilambakkam with a salary range of 20K-25K. Your main responsibilities will include preparing bank reconciliation statements, assisting in the preparation of financial reports, coordinating with auditors for audits, ensuring proper documentation of invoices, vouchers, and bills, and supporting management with budgeting and financial analysis. Key Responsibilities: - Prepare bank reconciliation statements - Assist in preparation of monthly, quarterly, and annual financial reports - Coordinate with auditors for internal and statutory audits - Ensure proper documentation and filing of invoice...

As an Accounts Officer at our company involved in Poultry Farming, Trading, and Foods manufacturing activities, your role will be to track and maintain data of daily activities. You will also be responsible for preparing and maintaining files for GST and Income Tax. Key Responsibilities: - Track and maintain data of daily activities - Prepare and maintain files for GST and Income Tax Qualifications Required: - Prior experience in accounts or related field - Knowledge of GST and Income Tax regulations Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and health insurance. The work location for this role is in person.,