2608 Accounts Jobs - Page 16

Role Overview: As a Female Accountant at our company located in Navalur, Chennai, you will be responsible for managing daily accounts and supporting core financial operations. Your role will involve preparing accurate and timely financial statements, managing intercompany transactions, handling taxation and statutory compliance, reconciling balance sheet accounts, and supervising the accounting team when required. You will work in a general shift with a CTC ranging from 2.5LPA to 3.5LPA. Key Responsibilities: - Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. - Manage all intercompany transactions and generate necessary...

Key Responsibilities: Monthly Reporting of Accounts - Monthly preparation & submission of Financial Statements to executive management for their review, maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding, and collection statement; evaluating them for facilitating the decision-making process and supervision of the AR & AP Processes with the stakeholders. Focus on Automation & Tally Features - Work with the team to automate the invoice process & expense module to integrate Tally Prime with banking, sales & purchase ERPs solution. Statutory Compliances & Banking Support - E-filing of returns and their assessment which includes Income Tax (including TDS, Tra...

Those who have experience in Navision Software need to apply Position : Assistant Manager Department : Accounts and Finance Experience : 5 to 8 Years in Operations and Accounts Qualification : M.com or MBA in Finance Industry: Trading & Mining Key Responsibilities: DO Release : Reviewing and releasing Delivery Orders (DO) after ensuring alignment with payment terms and contract conditions. TCS compliance: Prepare and reconcile TCS liabilities, validate return data and coordinate timely filing of the TCS return Customer Ledger Reconciliation : Performing vessel wise reconciliation of customers ledgers & Insurance refunds Debit/Credit Note Management : Preparing vessel-wise sheets for raising ...

Only Male candidates with B Com (Accounts) background is preferred" As a billing & BRS executive you need to be an accurate person to deal with all the financial data with extreme care, so that you input right data without error into the APX software of the accounting system to ensure high level of accuracy in all the billing work. Identify inconsistencies. Regularly update accounts receivable database. Prepare financial statement that compares a company's bank account balance with its own accounting records. Identify and reconcile any differences between the two balances. Should have knowledge of MS office (Excel), tally and preferably working on accounting software. Experience: 1 yr as in ...

* Manage day-to-day accounting entries and financial records. * Handle TDS-related transactions and ensure timely filing/compliance. * Manage GST working, reconciliation, and returns. Freight forwarding Industry preffered

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

Manage daily accounting (Payables, Receivables, GL, payroll). Prepare/analyze P&L, B/S & Cash Flow. Budgeting, expense monitoring, & financial reporting. Ensure full compliance with relevant acts & laws. Implement strong internal control & audit. Required Candidate profile Must have An MBA with Finance degree/CA - Inter. Proficiency in Tally, QuickBooks, SAP/ERP. Adv Excel (functions, formulas, pivot). Knowledge of tax planning, returns, compliance.

Develop sales team through motivation & product knowledge. Build & manage customer relationships. Develop & execute sales planning. Achieve acquisition & revenue targets. Forecast & achieve monthly, quarterly targets. Looking post-sales activities. Required Candidate profile Graduate with min 1 year of sales exp Good communication skills Leadership/Convincing skills Understanding of client requirement Contact - 8758916219 SR HR Piyush D. Perks and benefits On Roll with HDFC GROUP Career Growth Medi Claim

Want a suitable candidate to handle and manage accounts related functionationing of the company and under the guidance of the charted accountant every compliance is done timely and accurately and book keeping done properly

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...

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 re...

Job description: Candidate must have to knowledge of below subject required for the position. knowledge of Accounts and finance subjects. Well aware about computer applications and software's related to accounts. Good communication & presentation skill. Well knowledge of legal compliances. Knowledge of GST & income taxes. Should be aware about market and current scenario. Candidate have qualification of Chartered Accounts.

As a Treasury Support Specialist, you will be responsible for supporting the Treasury team for the assigned portfolio. Your role will involve providing support on processing remittance and bank transactions, as well as daily treasury operations for cash management. You will be required to provide updates on the cash position, ensuring compliance with policies and standard operating procedures. Additionally, you will liaise with banks on daily treasury operations matters and ensure compliance with counterparty risk limits. Your key responsibilities will include: - Coordinating with internal team members and Banks for FD placement - Monitoring fund position for planning of optimum fund utiliza...

As a Backend Operations Executive, your role will involve handling client queries and backend operational tasks related to financial markets, accounting, and client servicing. You will be responsible for ensuring smooth account operations, including deposits, withdrawals, trading support, and issue resolution. Key Responsibilities: - Provide backend operational support to clients (traders) for account-related issues. - Process and verify deposit and withdrawal requests in a timely and accurate manner. - Assist in resolving trading-related queries, including order execution and account discrepancies. - Maintain and reconcile client accounts in coordination with the finance and compliance team...

-Managing Alternative Investment Funds -Fund accounting -Investment Processing -NAV Reporting -Process Improvement

Responsibilities: Record and reconcile supplier invoices, purchase orders, and GRNs (Goods Receipt Notes). Assist in recording daily sales, returns, and discounts. Generate bills for internal transfers or external sales, ensuring tax compliance. Enter transactions into accounting software or ERP systems (e.g., Tally, SAP). Prepare daily, weekly, and monthly reports on stock movement, purchase, and consumption. Walk-in: Date: 22nd Oct 2025 to 25th Oct 2025 Timing: 10 AM to 2 PM Address: 8th Floor, Pothys Traditional, No. 15, Nageswara Rao Road, T. Nagar, Chennai - 600017 Ph: 7824053031 (Steffy - HR)

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers. Accountant Responsibilities: Complying ...

Job Profile: Finance & Risk Management. 1. Plan and control financial resources to streamline business activities, set business targets and SOP's in MD's Secretariat. 2. Cash and fund management using leverage 3. Review/ Monitor daily profitability statement, Cost w.r.t budget, timely Bill passing and payments, insurance coverage & claims, Business proposals 4. Risk Management for Forex and Materials including fuel 5. Verify Bank Reconciliation, P/R conciliation, Ledger Entries and P & L statements of Indian and UEA units of the group. 6. Exercise control over fixed assets accounting & capex Financial Analysis & Reporting 1. Ensure preparation timely preparation and submission of MIS to mana...

You will be responsible for assisting in stores and purchase functions, requiring 1 to 2 years of experience. Proficiency in MS Office/Typewriting is essential, along with fluency in English. Your role may also involve training in the purchase department if you have experience in administration, sales, or accounts. Candidates residing around Sripurumbudur, Mudichur, Manimangalam, Padappai are preferred. **Key Responsibilities:** - Assist in stores and purchase functions - Utilize MS Office/Typewriting skills - Ensure fluency in English - Receive training in the purchase department if experienced in administration, sales, or accounts **Qualifications Required:** - Female graduate with 1 to 2 ...

As a Unit Financial Controller at Vishakhapatnam (Gajuwaka) with HR Planners & Developers on behalf of one of its clients in the cold chain logistics industry, your role will involve the following responsibilities: - Monthly closing of books of accounts, preparation of monthly MIS report, scrutiny of ledgers, and monthly financial reporting to management. - Managing various types of audits such as Internal audit, Statutory audit, Tax audit, Cost Audit, and due diligence audit in accordance with relevant accounting standards. - Handling other Adhoc MIS and reports as per corporate requirements. - Budgeting & forecasting, identifying variances with actuals, monitoring KPIs, and providing key i...

As the Accounts & Administration Head at Ballia Dairy Unit under Shiva & Sons Agro Products, you will play a crucial role in leading the plant-level finance, compliance, and administration for a modern dairy and agri-processing unit in Ballia, Uttar Pradesh. Your contribution will be instrumental in shaping the modern industry in Eastern Uttar Pradesh. Key Responsibilities: - Oversee statutory compliance including GST, TDS, PF, ESI, and factory & labor laws to ensure adherence to regulations - Supervise general administration, security, and transport operations for smooth functioning of the unit - Support budgeting, Management Information System (MIS) implementation, and audit documentation ...

As an ideal candidate for this position, you will be responsible for handling full set of accounts and performing month end closing in a timely manner. You will also be tasked with preparing bank reconciliations and monitoring daily bank balances. Additionally, you will prepare monthly management reports and assist in audit and tax preparation. Your role will involve liaising with external parties on auditing, tax, secretarial matters, bankers, suppliers, and other relevant stakeholders. Key Responsibilities: - Maintain journal entries, analyses, and inter-company accounts. - Resolve problems and matters internally and externally to ensure smooth operations. - Ensure proper maintenance of do...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

Role Overview: You will be a dedicated team member supporting the knitting unit operations. Your main responsibilities will include managing the knitting ERP software to ensure smooth day-to-day processes and assisting with basic accounts. Key Responsibilities: - Operate the knitting ERP software efficiently. - Generate Delivery Challans (DC), Process Invoices, and related documents. - Coordinate and update production entries in the system. - Ensure accurate data entry and timely reporting. - Support the team with other administrative and documentation tasks as required. Qualifications Required: - Prior experience with ERP systems (knitting/garment/textile ERP preferred). - Basic knowledge o...

We are hiring freshers for Multiple openings. Immediate joiners only. Banking Operation : Handling KYC, Credit management, loan files, CIBIL score & disbursement process. Female - day shifts , Male - day rotational shifts Job location - Seepz, Andheri (East) MIS-Back office Operations : Good in advance excel - V-lookup, H-lookup & Pivot table Shift : Day shift Job location - Malad (West) Financial Analyst : Good communication skills - Written & Spoken Good in Accounts & Finance knowledge Good in Excel Shift : Female - 6:30 am to 3:00 pm & Male - 3:00 pm to 11:30 pm Job location : MIDC, Andheri (East) Immediate joiners preferred. No transportation provided for the above roles. Do not apply on...