1089 Accounts Jobs - Page 15

Executive Car Rental Services (ECRS) is looking for an experienced and highly competent Head Accounts & Administration to lead our Finance and Admin functions. This leadership role is crucial for ensuring financial discipline, regulatory compliance, and effective administrative operations within the organization. Key Responsibilities Oversee end-to-end Finance and Accounts operations, including accounts finalization and audit compliance Manage credit control , billing processes , MIS reporting , and back-office operations Lead taxation and compliance , including GST , income tax , corporate taxation , and indirect taxation Ensure timely preparation and finalization of Balance Sheet , Tax Returns , and related statutory filings Monitor liquidity , risk management , and regulatory compliance across departments Provide strategic direction to the accounts and admin team, ensuring performance and efficiency Handle staff management and office administration across locations Preferred Candidate Profile 1522 years of experience in Finance, Accounts, and Administration functions Hands-on expertise in audit , compliance , taxation , and financial reporting Experience in managing large teams and cross-functional departments Strong leadership, analytical, and decision-making skills Preferably from the transportation , automobile , rental services , or related industries Qualification: CA / MBA (Finance) / M.Com or equivalent Perks & Benefits Compensation as per market standards Growth opportunities in a fast-scaling organization Performance-driven work culture

Required Experience- 10+ yrs Qualification- Chartered Accountant Candidate must have qualified Chartered Account Candidate must have Corporate work experience. Key Responsibilities: Lead the finance function across accounting, taxation, budgeting, forecasting, and compliance Develop and implement robust financial strategies to drive business performance and profitability Monitor cash flow, fund flow, and working capital requirements Oversee the preparation and analysis of financial statements and management reports Ensure statutory and regulatory compliance with tax laws, audits, and reporting standards (GST, TDS, Income Tax, etc.) Liaise with external auditors, regulatory bodies, and financial institutions Lead the annual budgeting process and provide variance analysis Assess financial risks and develop mitigation strategies Evaluate investment opportunities, cost-saving initiatives, and capital structuring Guide and mentor finance team members for performance and growth.

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing. Qualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles. Provide recommendations to strategically enhance financial performance.

BookEventz.com welcomes career inquiries from Passionate, Energetic individuals who are interested in working in a startup environment, taking up bigger responsibilities and have interests in the event industry. If you feel that there is an entrepreneurial drive in you are you are ready for taking bigger challenges then Bookeventz is a place for you. Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for a Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

FUNCTIONAL RESPONSIBILTIES: Ensure day to day function of unit accounting has to be performed on timely basis. To verify daily cash / revenue with Vista reports on daily basis. Ensure merging of cash and banking process to be completed on real time basis. To uphold petty cash of the unit as approved by the Finance Head / Management. To verify / scrutinize invoices and vouchers with appropriate supporting and the same needs to be booked in SAP as per statutory compliances. To uphold daily finance reports in SAP. Ensure reconciliation of vendor ledger and banking needs to completed on timely basis. Ensure daily spot check to be accompanied at location and consequently reports needs to be sent to concern HOD and finance team. Ensure fortnightly / periodically / monthly stock is accompanied as per process and consequently reports needs to be sent to concern HOD and finance team. To prepare finance MIS and reports of the respective location on timely basis or as per business needs. To prepare Purchase order (PO) of the respective location on timely basis and as per finance SOP. To coordinate and follow up of respective location vendors payment with head office finance team. Ensure audit checklist needs to be adhered as per company standards / finance SOP. Salary - upto 25k take home location - Hyderabad, Gurgaon and Chennai Gurgaon - sec 83, Gurugram, BUILDER, SEC 58, Gurugram, Narsinghpur Factory Area, HR-122004, IND Chennai - 377, Sholinganallur Main Rd, Cheran Nagar, Perumbakkam, Chennai, Tamil Nadu 600100 Hyderabad - no. 342/1, narsingi village, gandipet mandal rangareddy district telangana

1. Generate and process invoices accurately and efficiently. Good speed to prepare hardcopies as well. 2. Monitor accounts receivable aging to identify overdue accounts and follow up with customers for timely payment advices for all receipt and to ensure properly closed in finance records. 3. Communicate with clients via phone, email, and other communication channels to resolve billing discrepancies and work on outstanding payments discrepancies. 4. Maintain accurate records of invoices payments and collection activities. 5. To ensure all invoices no & payments receipts properly posted to Navriti finance records.

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.

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.

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinate with concerned functions for Notes to Accounts in the annual report. XBRL reporting . Custody of signed and published results. Gain / loss on advances in foreign currency. Vetting of annual report before final printing. Group Reporting as per IFRS: Quarterly and yearly group reporting as per IFRS . SIGMA Reporting : Monthly Inter Company Balance reconciliations and reporting in SIGMA. Other Activities: Monthly revaluation of foreign currency assets and liabilities. Reconciliation of customer accounts on a quarterly & yearly basis, obtaining Balance confirmations from Customers/related parties. Preparing Debtors ageing for Group reporting. Coordinate with statutory and internal auditors. Maintaining the accounts of dormant entities. Preparing cost budgets and forecasts for the Finance function. Preparation of financial statements for foreign PEs (Permanent Establishments). Reconciliation of TDS (26AS) with books and passing necessary entries. Data required for presentation by the Controlling team (Cash Movement). Advance Received from customers ageing (Monthly). New GL Code creation / extension in SAP. Document reversal in SAP. Classification of outstanding AR (accounts receivable) under current/non-current aging. Required Skills & Qualifications: Education: BCom for Graduation, additionally, CA OR MBA Finance . Experience: 8 to 10 years of experience in a reputed organization. Strong problem-solving skills. Expert knowledge of Ind AS and IFRS . Experience in dealing with Big4 auditing firms . Experience in a Manufacturing setup. Experience in dealing with A-listed firms. Excellent communication & presentation skills.

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinate with concerned functions for Notes to Accounts in the annual report. XBRL reporting . Custody of signed and published results. Gain / loss on advances in foreign currency. Vetting of annual report before final printing. Group Reporting as per IFRS: Quarterly and yearly group reporting as per IFRS . SIGMA Reporting : Monthly Inter Company Balance reconciliations and reporting in SIGMA. Other Activities: Monthly revaluation of foreign currency assets and liabilities. Reconciliation of customer accounts on a quarterly & yearly basis, obtaining Balance confirmations from Customers/related parties. Preparing Debtors ageing for Group reporting. Coordinate with statutory and internal auditors. Maintaining the accounts of dormant entities. Preparing cost budgets and forecasts for the Finance function. Preparation of financial statements for foreign PEs (Permanent Establishments). Reconciliation of TDS (26AS) with books and passing necessary entries. Data required for presentation by the Controlling team (Cash Movement). Advance Received from customers ageing (Monthly). New GL Code creation / extension in SAP. Document reversal in SAP. Classification of outstanding AR (accounts receivable) under current/non-current aging. Required Skills & Qualifications: Education: BCom for Graduation, additionally, CA OR MBA Finance . Experience: 8 to 10 years of experience in a reputed organization. Strong problem-solving skills. Expert knowledge of Ind AS and IFRS . Experience in dealing with Big4 auditing firms . Experience in a Manufacturing setup. Experience in dealing with A-listed firms. Excellent communication & presentation skills.

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinate with concerned functions for Notes to Accounts in the annual report. XBRL reporting . Custody of signed and published results. Gain / loss on advances in foreign currency. Vetting of annual report before final printing. Group Reporting as per IFRS: Quarterly and yearly group reporting as per IFRS . SIGMA Reporting : Monthly Inter Company Balance reconciliations and reporting in SIGMA. Other Activities: Monthly revaluation of foreign currency assets and liabilities. Reconciliation of customer accounts on a quarterly & yearly basis, obtaining Balance confirmations from Customers/related parties. Preparing Debtors ageing for Group reporting. Coordinate with statutory and internal auditors. Maintaining the accounts of dormant entities. Preparing cost budgets and forecasts for the Finance function. Preparation of financial statements for foreign PEs (Permanent Establishments). Reconciliation of TDS (26AS) with books and passing necessary entries. Data required for presentation by the Controlling team (Cash Movement). Advance Received from customers ageing (Monthly). New GL Code creation / extension in SAP. Document reversal in SAP. Classification of outstanding AR (accounts receivable) under current/non-current aging. Required Skills & Qualifications: Education: BCom for Graduation, additionally, CA OR MBA Finance . Experience: 8 to 10 years of experience in a reputed organization. Strong problem-solving skills. Expert knowledge of Ind AS and IFRS . Experience in dealing with Big4 auditing firms . Experience in a Manufacturing setup. Experience in dealing with A-listed firms. Excellent communication & presentation skills.

You are required for a permanent, full-time offline job at Our School in Medavakkam, Chennai, located between Velachery & Tambaram. We are looking for candidates experienced in Tamil & English typing to handle tasks such as Fees collection, EMIS updation, and other accounts/clerical works. As part of the job, you will be responsible for Provident Fund management, working in day shifts, and may receive performance bonuses based on your work. To be considered for this position, you should have a total work experience of 3 years. This opportunity requires you to work in person at the school location. If you possess the necessary typing skills in Tamil & English and meet the experience requirements, we encourage you to apply. Kindly ignore this advertisement if you are a freelancer or seeking online job opportunities. As part of the application process, please answer the following questions: - Do you know Tamil & English typing - What is your location of residence in Chennai We look forward to receiving your application and potentially welcoming you to our team at Our School in Medavakkam, Chennai.,

You will be responsible for handling export documentation, including both MBL and HBL. As a member of the sales team, you will be expected to generate revenue to meet monthly targets. Additionally, you will need to have a good understanding of GST and TDS activities, along with proficiency in using the Tally System. To qualify for this position, you must have a graduation degree and possess excellent written and spoken English skills to effectively communicate with overseas clients and agents.,

Roles and Responsibilities : Manage financial planning, budgeting, and forecasting for the company's engineering & construction projects. Ensure compliance with accounting standards (GST) and maintain accurate records of financial transactions. Analyze financial data to identify trends, risks, and opportunities for improvement. Provide strategic guidance on financing options and investment decisions. Job Requirements : 4-8 years of experience in finance or accounting role within an engineering & construction industry. Strong knowledge of GST laws and regulations. Proficiency in preparing complex financial reports using software such as Excel or similar tools.

Greeting from Fact Personnel We are having opening with one of our client is leading Listed Manufacturing organization Looking for CA candidates Fresher or Experience who wants to work with manufacturing listed company Preferred candidate profile - Qualified CA (First or Second attempt) - The ideal candidate should possess a strong academic background, having secured a minimum of 60% marks throughout their academic career. - Good communication skill Location : Valsad or ready to relocate If you are having relevant experience then kindly share your resume on it@factjobs.com Regards Sayali Fact Personnel

1. Qualification Commerce Graduate 2. Experience (Yr.) 4 - 6 years of experience preferably in Construction Industry 3. Knowledge of Banking, Accounts, GST, TDS and statutory compliances. Good command over Tally, MS, Excel and Word. 4. Working Knowledge Responsible for all bookkeeping and basic accounting functions and book Income and Expenses as required Recording Sales and Purchase entries as per invoice. Recording Bank transaction as per statement and their reconciliations. Monitoring vendors Payment and reconciliation of ledgers To handle Payment & Receipt Entry. Preparing E Invoices as per instructions. Handling Petty Cash book. To handle GST, TDS, Vat, CST, Service Tax, Professional Tax. Filing of GST Returns (GSTR 3B and GSTR 1) Assist in making Financial Reports (Balance Sheet, Profit and Loss Account) Prepare MIS Report as and when required by the Accountant Checking and booking of Bills and tour claims of employees.

In this role, you will manage financial transactions, prepare reports, and ensure compliance with tax regulations. Your proficiency in Tally software will be crucial in maintaining accurate records and handling GST and TDS requirements efficiently. Responsibilities Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. Qualifications Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant with expertise in Tally, GST, and TDS. Strong understanding of accounting principles and financial regulations. Excellent attention to detail and accuracy. Ability to handle sensitive information with confidentiality. Skills Tally GST compliance TDS regulations Financial reporting Tax returns Account reconciliation General ledger maintenance Microsoft Excel

Role & responsibilities Accounts Support Assist in maintaining financial records and documentation. Support invoice processing, bill verification, and vendor payments. Help prepare monthly expense reports and financial summaries. Coordinate with vendors for billing and payment-related queries. Assist in data entry and reconciliation of accounts. Maintain records of brokerage payouts and coordinate with Finance for timely disbursement. Assistance in Payroll. Knowledge of Tally and GST will be added advantage. Preferred candidate profile Familiarity with HRMS or accounting software. Basic understanding of payroll and statutory compliance. Experience in vendor coordination and documentation. Regards, Sandipa 7980475998

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Maintain and update day-to-day accounting entries in Tally or ERP system. Handle Accounts Payable (AP) and Accounts Receivable (AR) functions. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years

KRA To oversee accounts functions of the plant. Ensure financial reporting as per Indian GAAP. Support to management in controlling & MIS Reporting. Drive various improvement activities in SAP. Drive Cost Saving / Optimization Initiative of Plant. Required Candidate profile A manufacturing company is Responsible for overseeing all financial aspects of a specific manufacturing plant, ensuring accurate financial reporting, cost management, and compliance with regulations.

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.

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM