1089 Accounts Jobs - Page 16

Company Name :- Mantra Agri Solutions Pvt Ltd. (JV of Haldiram and SK Group) Location :- Ahmedabad (Corporate Office) Job description : Key Responsibilities: 1. Financial Management: - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Prepare and analyze financial statements in compliance with Indian Accounting Standards. - Manage cash flow, working capital, and treasury functions to ensure liquidity and operational efficiency. 2. Taxation & Compliance: - Ensure timely compliance with direct and indirect tax regulations (GST, TDS, Income Tax, etc.). - Liaise with auditors and consultants for statutory and internal audits. - Maintain accurate records for tax filings and regulatory reporting. 3. Budgeting & Forecasting: - Assist in preparing annual budgets and financial forecasts. - Monitor budget variances and provide actionable insights to management. 4. MIS Reporting: - Generate monthly MIS reports for management, highlighting key financial metrics and trends. - Provide financial analysis to support strategic decision-making. 5. Team Leadership: - Supervise and mentor the accounts team to ensure high performance and adherence to deadlines. - Foster a culture of continuous improvement and knowledge sharing within the team. 6. Process Improvement: - Identify opportunities to streamline accounting processes and implement best practices. - Leverage technology and tools like Tally, SAP, or other ERP systems for efficient financial management. Qualifications: - Chartered Accountant (CA) with 2-4 years of relevant experience in accounting and finance. - Prior experience in the industry or working with agricultural commodities is preferred. - Proficiency in accounting software (e.g., Tally, SAP) and MS Office Suite. - Strong analytical, problem-solving, and communication skills. Key Attributes: - Detail-oriented with a focus on accuracy and compliance. - Ability to work under pressure and meet tight deadlines. - Strong leadership and team management capabilities.

Role & responsibilities General accounting, GST, TDS, Bookkeeping, Entries, Reconciliation, AR, AP, Store and inventory Preferred candidate profile

Calculation of TDS & Processing through bank & accounting in SAP & Tally Verification of approved Invoices with P.O./Mail/Contract Processing of Vendor Payment (A2 Payment/Direct Import) Preparation & Submission of Stock Statement Required Candidate profile Processing of Letter of Credit Checking of customer receipts with out-standing in ledger AC Bank Reconciliation, Statutory Compliance Daily Cash Position to Management Knowledge of GST & return filing

We are seeking an experienced and results-driven Finance Manager/Senior Accountant to lead the financial operations for our real estate projects. This role is responsible for managing project-wise financials, ensuring statutory compliance, driving budgeting and forecasting, and providing strategic financial insights to senior management. Key Responsibilities: Financial Management Oversee daily accounting operations, cash flow management, and fund allocation across real estate projects. Ensure financial discipline and stability in alignment with company goals. Bookkeeping & Finalization Supervise bookkeeping, journal entries, general ledger, and trial balance. Manage periodic finalization of accounts in compliance with statutory and internal guidelines. Project Accounting Track and report project-wise costs, revenue recognition, work-in-progress (WIP), and profitability. Coordinate with project and site teams for accurate financial tracking. Statutory Compliance Ensure timely filings and adherence to applicable laws: GST, TDS, Income Tax, RERA, and other statutory requirements. Coordinate with consultants and legal teams for regulatory compliance. Budgeting & Forecasting Prepare annual budgets and rolling forecasts for ongoing and upcoming projects. Analyze variances and provide insights to management for decision-making. Audit Coordination Facilitate internal and external audits by preparing audit schedules and supporting documentation. Address audit queries and ensure closure within defined timelines. Team Management Lead, mentor, and supervise a team of accountants and finance executives. Review work for accuracy, timeliness, and compliance. MIS & Reporting Generate and present monthly MIS reports, financial statements, and project status updates to the leadership team. Maintain dashboards for key financial indicators and cost controls. Reconciliation: Ensure timely reconciliation of vendor accounts, customer receivables, and intercompany transactions. Monitor and manage outstanding dues and credit cycles. Qualifications & Requirements Bachelor's or Masters degree in Commerce, Accounting, or Finance. (CA or Inter CA preferred). 8 to 10 years of progressive experience in accounting and finance, with at least 5 years in the real estate sector. Strong knowledge of accounting standards, tax regulations, and real estate financial operations. Proficient in Tally, Excel, and ERP systems used in real estate or construction domains. Experience with RERA-related financial processes and documentation. Preferred Skills Proven expertise in real estate project finance, cost tracking, and cash flow analysis. Sound understanding of real estate taxation, regulatory requirements, and financial structuring. Ability to work under pressure, handle multiple projects simultaneously, and meet tight deadlines.

Candidates will handle areas like accounts, income taxation, GST, audit, Company law/ ROC , FEMA and other matters. Candidates may also be posted to client locations

Qualifications & Skills: o Minimum of 10 years of experience in finance, with at least 5 years in a leadership role. o Experience in the staffing or recruitment industry is highly desirable. o Proven track record in financial planning,.. Required Candidate profile , analysis, and reporting. • Skills: o Strong knowledge of accounting principles, financial regulations, and tax laws. o Proficiency in financial software and advanced Excel skills. o ..

* Manage accounting and finance functions using Tally software * Compliance payment GST, TDS etc. * Maintain accurate financial records and reports * Prepare and send invoices to client * Follow up on payments and manage accounts receivable

Dear Candidates, We have urgent opening for the position of Unit Finance Head in leading manufacturing company ( Automotive ) for Farrukhnagar (Haryana) location. Designation: Unit Finance Head Location: Farrukhnagar (Haryana) Qualification: CA (Qualified) Industry- Manufacturing ony SAP Must Note- only Manufacturing unit experience candidates required. Responsibilities:- * Costing * Taxation * Tax Optimization * Compliance * Cash Flow Management * Accounting Management * Financial MIS Analytics * Cost Accounting Control * Banking * Accounts Operations * Digital Personal Data Protection Act If you are interested please share your updated cv at priya.pal@careernet.in Regards

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.

Role & responsibilities Expense Monitoring Day to Day Bank Receipts & Payment entry Periodical reconciliation of Vendor & Customer Accounts Maintaining Petty Cash expenses Preparation of Bank Reconciliation Statement Check invoices & booking of purchase invoices Inward & outward freight bill checking & booking Periodical physical verification of stock & reconciliation Assist in preparation of monthly MIS, P&L A/c Basic knowledge of GST & TDS & TCS Preferred candidate profile 2 - 7 years of experience in finance and accounts Kindly Send your resumes to arnab.mukherjee@bisleri.co.in

Urgent Opening for Accounts and Finance Manager- Swan Energy Limited Manage accounting activities to ensure compliance with accounting principles, policies, and external Audits. • Prepare accurate, timely financial reports of company expenditures following the established schedule. • Review and analyze balance sheet, income statement, cash flow statements, and variance narratives • Establish new fund distribution rules to define and standardize key metrics and tolerances for all levels. • Monitor the status of transactions to ensure alignment with company policy and guidelines. • Drive the key agency key metrics, reporting process, and data gathering by maintaining accounting database. • Accounts payable and perform reconciliations. • Establish tables of accounts and assign entries to proper accounts. • Managing payroll and petty cash transactions. • Sorting out incoming and outgoing daily post and answering any queries. • Manual Calculation, Deduction, Return filling and Revision of TDS. • Income Tax Return E-Filling of Individual, Company, Firms, LLP and Tr Job Location : Fort Ballard Estate 5 Days a week

Responsible for managing customer accounts ensuring timely payments , following up on outstanding invoices and maintaining accurate financial records. This role requires visiting client location within Pune region Required Candidate profile Min 1.5+ Years Should have strong knowledge of Tally ERP, GST, TDS (Theoretical and practical both)

M.Com with 15 years of experience in finance and accounts, preferably in manufacturing or industrial environments Accounting principles, taxation, & compliance requirements for manufacturing operations Budgeting, cost management & Working capital Required Candidate profile Prepare and monitor annual budgets, forecasts, and periodic financial reports (MIS) financial management, accounting, statutory compliance including GST, TDS, Income Tax, and other applicable laws

EXL is conducting a walk-in drive for Accounts process on 9th July Note- It is mandatory to bring Aadhaar card, Pan card (Original and photocopy), a Passport size photograph & Updated Resume Designation - Executive Experience- Minimum 6months Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid-3-3.50 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Mention Naukri-Divyanshi on the top of your CV. Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertained Perks: Both side cab facility (Depends up to the hiring zone) Lucrative incentives based on performance Work Location: Noida, Sector 144 Details: Walkin Date & Time: 9th-July-25/Wednesday, between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Mention Naukri- Divyanshi on the top of your resume

Fresher Candidate Basic Knowledge English Communication Billing, Vouching GST, TDS & TALLY ERP Knowledge must Mush know all basic accounting entries Required Candidate profile Knowledge of computer basic and Advance excel sales entry, purchase entry, bank reconciliation cash flow management

Manage the reconciliation of Bank, customer & supplier accounts. Calculate, file & submit tax- GST, PT, TDS returns. Financial Reporting: Prepare Monthly, quarterly, annual statements. Analysis & Forecasting : MIS reports, profitability, forecasting. Required Candidate profile Female candidate with 3-5 yrs of exp in accounting, financial management & taxation, GST, TDS, PT. Knowledge of export docs & processes is an added advantage. Proficiency in accounting SW like Tally.

Key Responsibilities: 1. Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations. 2. Prepare and process invoices, receipts, payments, and vouchers. 3. Manage accounts payable and receivable activities, including timely follow-ups. 4. Ensure timely bank and vendor reconciliations. 5. Have working knowledge of statutory requirements such as GST, TDS, etc. 6. Monitor budgets and report on any variances. 7. Use accounting software (e.g., Tally) for data entry and report generation. Key Skills & Competencies: 1. Strong understanding of accounting principles and standards. 2. Proficiency in MS Excel and accounting software. 3. Excellent attention to detail and accuracy. 4. Good analytical and problem-solving skills. 5. Ability to meet deadlines and manage time effectively. 6. Strong organizational and communication skills.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Required Candidate profile Should be a Graduate in Commerce from a reputed college or University. There will be a week off provided, Saturday and Sunday is working. Showroom Time : 11.00 am to 8.00 pm

Job Position Designation: Based on experience of the candidate we will offer either Deputy Manager - Audit & Accounts or Manager - Audit & Accounts Job description: Audit, Accounts and Taxation role Job Assignment: Responsible for accounts closing & audit activities. Job Responsibilities: 1. Aligning month end accounts closing activities with yearend audit closing in product manufacturing and SAP environment 2. Internal control in finance and other dept. like warehouse Inventory, Purchase & sales price through SAP transaction and reports 3. Leading role in audit closure and coordination with auditor 4. knowledge in preparation/finalization of corporate BS/P&L and Notes to financials (knowledge of applicable accounting standard) 5. Clear knowledge of Tax audit requirement 6. Statutory requirements TDS and GST, TDS return, GST return, knowledge of Income Tax assessment Job Requirement: 1. 6 to 8 years of experience in manufacturing industry (min 4 years in SAP–FI/CO environment) 2. Fluency in verbal and written communication both English and Tamil 3. Sound knowledge in MS office tools like advance level excel hands on 4. Analytical aptitude is an added advantage. 5. Age range around 28 to 35 years 6. The current location should be in and around Coimbatore. Qualification : CA / CMA -> Inter or Final

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.

Role & responsibilities - To work in core team of Accounts, review all the day-to-day business transactions, contractual obligations, coordinate with Auditors, addressing the audit queries timely, coordinate with taxation in addressing the accounting and taxation implications, addressing the matters through MIS with the Management, implement the policies and instructions timely, work on enhancing the ERP Solutions to meet the existing and enhanced business needs in compliance with the tax laws and business laws, address the corresponding issues in coordination with all the project sites, work on the budgetary, cost monitoring, deviations timely, and address the problems through appropriate system implementation timely. Preferred candidate profile Young, dynamic, and communicative.

Interview for the post of Accounts Executive - Male Company: VPN Controls Pvt. Ltd. Plot No A1, Sector 59, Jharsently, Ballabhgarh, Faridabad. Whatsapp/Mobile: 9899546490 Shall have own bike. Required Candidate profile Required Male Accounts Executive with 2 to 4 years of experience in manufacturing company in Accounts working experience of Tally, GST Return, TDS Returns, Balance sheet, Bank Reconciliation.