2608 Accounts Jobs - Page 17

ONLY WALKIN INTERVIEW!!!! Datamatics is hiring for US taxation role- Contractual role Easy Selection with just 1 round of Interview !!!!! Responsibility : Handling and preparing US individuals tax documents (1040) Helping with financial and accounting inputs. Tax documents audit and preparing various accounting reports. Requirement : Good accounting knowledge. Contract role for 5 months (until April 15) Commerce graduate/ post graduates only (B.com, BAF, BBI, BMS, M.com, CA/CFA-inter). Comfortable with rotational and Night shift post training for Male candidates. Comfortable with work from office and can join immediately or within 7 days Shift Timings : During training period shift will be a...

As an applicant for this job, you will be expected to have an MBA (any specialization) degree. The salary for this position ranges from 15k to 25k, depending on your experience level. Both experienced staff and freshers are encouraged to apply. Key Responsibilities: - Utilize key skills such as Tally, MS Excel, and accounts management in your daily tasks. Qualifications Required: - Educational background preferred: Bachelor's degree. Please note that this is a full-time, permanent position that requires in-person work at the designated location.,

You will be responsible for maintaining accurate records of incoming and outgoing stock. This includes performing physical counts and audits, as well as reconciling any discrepancies. Your role will also involve updating inventory management systems to ensure efficient operations and adequate stock levels. Exposure in accounts, stock, and store management is needed for this position. Some of the key responsibilities include: - Maintaining accurate records of incoming and outgoing stock - Performing physical counts and audits - Reconciling discrepancies - Updating inventory management systems In terms of qualifications, experience in accounts for at least 1 year is preferred. Similarly, exper...

As a Senior Manager Finance at Plutos One Technology Pvt. Ltd., you will play a vital role in leading budgeting, forecasting, and strategic financial operations in the high-growth fintech industry. Your responsibilities will include: - Leading budgeting, forecasting, and financial planning processes - Overseeing financial reporting, reconciliations, and analysis - Managing Accounts & Reconciliation Teams and coordinating with external consultants - Handling bank, biller, and vendor relations to ensure financial integrity - Ensuring regulatory compliance and monitoring financial risks To qualify for this role, you should have: - MBA (Finance) or CS + LLB or equivalent qualification - Minimum ...

You will be responsible for handling cash transactions and maintaining financial records as a Cashier at Vayalat Mahindra. Your key responsibilities will include: - Processing cash transactions accurately - Maintaining daily financial records - Providing excellent customer service at the cash counter To qualify for this position, you should have: - 1-3 years of experience in accounts - Proficiency in using Tally Prime The company offers the following benefits: - Health insurance - Paid sick time - Provident Fund Please note that female candidates are preferred for this role. The job type is full-time and requires in-person work at the Perumbavoor, Muvattupuzha location in Kerala. Reliable co...

As a Customer Relationship Executive (CRE) at Shri Krish Housing and Properties Pvt. Ltd., your primary role will involve coordinating effectively with internal departments such as Sales, Legal, and Accounts. You will be responsible for addressing and resolving client queries with a professional and service-oriented approach. Building and maintaining strong relationships with existing customers to ensure satisfaction and trust will be a crucial aspect of your job. Additionally, you will be required to update and maintain client records and reports systematically. Qualifications Required: - Graduate in any discipline (Business/Marketing preferred). - Excellent communication skills in Tamil an...

As an ERP Consultant or Coordinator at our organization, you will play a vital role in managing, maintaining, and optimizing the ERP system to ensure seamless data flow and process efficiency across various departments. Your responsibilities will include administering and coordinating ERP modules, configuring workflows, providing user support, collaborating with analysts, and staying updated with ERP advancements. Key Responsibilities: - Administer and coordinate ERP modules encompassing Manufacturing, Production, BOM, Procurement, Sales, Accounts, HRM, and Inventory Management. - Configure and maintain ERP workflows, approvals, and master data to support efficient operations. - Ensure accur...

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

As an IT Accounts & Finance Manager at RapidData, you will play a crucial role in overseeing the financial aspects of the company's operations. Here is a breakdown of what to expect in this role: **Role Overview:** You will be responsible for managing and maintaining financial records using Tally software. Additionally, you will be expected to utilize your expertise in accounting and finance to ensure the company's financial practices align with regulations and principles. **Key Responsibilities:** - Utilize Tally software to manage and maintain financial records - Apply your strong knowledge of financial principles to guide the company's financial decisions - Ensure compliance with financia...

As a Waste Management (WM) employee, you will be responsible for auditing and reconciling vendor invoices under supervision. Your role is crucial in ensuring accuracy and efficiency in financial processes. Here is a breakdown of your key responsibilities and qualifications: **Key Responsibilities:** - Reconcile & audit exception-based invoices with the highest level of accuracy and speed - Keep 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 incorporate new procedures into daily routine - Maintain professi...

As a Billing Engineer in the Horticulture Division at Sidh Green International Pvt. Ltd., you will play a crucial role in assisting with billing and invoicing tasks related to horticultural and landscaping projects. Your attention to detail and collaboration with project managers, finance teams, and other departments will ensure accurate and timely billing. Here is a breakdown of your role: Key Responsibilities: - Assist in preparing detailed bills and invoices for horticultural projects, landscaping contracts, and related services. - Ensure accuracy, completeness, and alignment with project specifications, contracts, and client agreements. - Support project team in measuring quantities of m...

As an Account Executive at our organization, your role will involve being a key member of the finance team, focusing on Accounts, AR/AP, Zoho software, and Msword/Excel. Your primary responsibilities will include: - Demonstrating outstanding attention to detail and excellent organizational skills. - Maintaining an accurate filing and record-keeping system for all financial statements and company documents. - Being an analytical thinker with strong investigative and problem-solving skills. - Handling invoice processing efficiently. To qualify for this position, you should meet the following criteria: - Hold a post-graduate degree in MBA Finance/M.Com from a reputed university/college with a t...

As a SAP Support Engineer, your role involves providing support for SAP applications and assisting users with their tasks. With 4 to 6 years of relevant experience, you are expected to have 3+ years of IT Service Desk or Application Support experience along with strong communication and analytical skills. **Key Responsibilities:** - Basic Troubleshooting: Resolve common process and application issues, user errors, and handle user administration tickets. - User Guidance: Provide functional support and assist users with SAP tasks. - Issue Escalation: Identify and escalate complex problems to L2/L3 support teams. - Knowledge Base Maintenance: Document frequently occurring issues and solutions. ...

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, v...

About Us: Join Magpie Global Ltd. Established over three decades ago, our company stands at the crossroads of tradition and international trade importing the worlds most celebrated wines and champagnes into India. Were looking for finance professionals who bring structure, strategy, and sophistication Key Responsibilities: Oversee full-spectrum Accounts, Finance, and Taxation operations. Manage finalization of accounts, audits, GST, TDS, and compliance . Prepare and analyze MIS reports, cash flows, and budgets. Skills & Competencies: Mandatory: Proficiency in Tally. Proficiency in preparing and analysing MIS reports Desired Candidate Profile: A highly organized individual with strong analyti...

Accounts, Admin & Compliance Executive Location: Ahmedabad (Remote Work) Industry: IT / Software Key Responsibilities: Accounts & Finance: Daily bookkeeping in Tally Prepare financial MIS reports and monthly financial packages Track daily/weekly expenses and budgets Vendor payments, vendor management, and local purchases (mainly laptops) Complete GST, Professional Tax, and Income Tax handling Coordination with Chartered Accountant and preparation of necessary reports Salary & wage administration including TDS and bank disbursements Admin & Compliance: Handle PF, ESI, and related statutory compliance Manage employee attendance, leaves, and time-office functions Employee onboarding/offboarding...

Should be conversant with Tally, day to day entries, cash & bank transactions / reconciliation, online payments, TDS + PF + ESIC + PT payments, GST work out + payment, Export documentations, factory licenses, Sales Invoicing, Required Candidate profile Should be local Vasai resident, preferably in age group of 25 to 35 years. The candidate must be preferably from Naigoan - Vasai – Virar. Perks and benefits Company Bus from Vasai Railway Station.

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. Francis Fernand...

Role & responsibilities 1. Overseeing the day to day operations of the accounts department. 2. Ensuring the accuracy & completeness of financial records & MIS Reports. 3. Managing the preparation & filing of all tax returns. 4. Developing & Implementing financial systems & processes. 5. Ensure compliance with statutory requirements. Preferred candidate profile 1. Maintain up to date knowledge of hospital sector trends & regulations.. Qualification Academic 1. B. Com / M. Com / MBA in Finance Required Skill Set 1. MS Office, Tally, ERP, SAP Reporting structure for the position Functionally report to Head Finance & Administration and Administratively report to Chief Medical Officer. Hiring pro...

Roles and Responsibilities: - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Prepare and filing GST & TDS individually. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency...

The Firm at present has a vacancy for Graduate in the service lines of Accounting Work of Indian Entities as well as Overseas Entities based in US, UK and UAE. The job responsibilities for an Account Executive at our firm includes - Perform data entry for sales, purchase, bank transactions and others. Assist in the preparation of financial statements and related reports. Reconcile bank statements Maintain accurate and up-to-date financial records. Support month-end and year-end closing activities. Assist during internal and external audit processes. Prepare and file tax and regulatory returns (VAT/ TDS/ GST/PT). Conduct monthly ledger scrutiny and variance analysis. Prepare various Excel rep...

We are hiring a Senior Accountant to manage the financial health and compliance of Esmero Research Pvt. Ltd., a leading pharmaceutical manufacturer and exporter based in Ahmedabad. The ideal candidate will handle accounting operations, taxation, budgeting, auditing, and banking negotiations. Responsibilities include financial reporting, vendor and client coordination, cost analysis, and foreign currency management. Candidates must be proficient in Tally ERP 9, GST, TDS, and export accounting, with strong knowledge of corporate finance and regulatory compliance.

Profile: Internal Auditor Seeking experienced Auditor who is responsible for examining and evaluating financial records, internal controls, and business processes to ensure compliance with applicable laws, regulations, and company policies. Designation : Auditor Location: Kolkata( Bantala Leather Complex) Apply on Email ID: gmhrd@superhousegroup.com Roles and Responsibilities: 1. Conduct audits in accordance with auditing standards and company policies. 2. Review financial statements, reports, and accounting records for accuracy and compliance. 3. Assess the effectiveness of internal controls and risk management procedures. 4. Identify misstatements, discrepancies, or areas for improvement. ...

Position : Accounts Executive - Goods & Services (Inventory) Location : Dhumal Nagar, Vasai (On need basis, may have to visit other factories in Vasai) Qualification: B.Com / M.Com or equivalent in Accounting Experience : 4 to 5 years of experience in Accounts & Inventory Management from Manufacturing company Proficiency in SAP and MS Excel Job Objective: To efficiently manage inventory and accounting functions related to goods and services, ensuring smooth coordination between production, planning, and procurement teams while maintaining accurate stock and financial records. Key Responsibilities: Manage and record all material transactions in SAP, ensuring data accuracy and timely updates i...

Our Client a Manufacturing company needs for their Factory in Gondegaon, Nashik - Post : Sr. Accounts and Finance CA / Inter CA Location : Gondegaon, Nashik (20 kms from Nashik) Qualification : CA / Inter CA Experience : Min 1 year CA / 4 yrs for Inter CA - working in Factory Salary : CA 10 LPA / Inter CA 6 LPA Ofc Timing : 9.30am to 6.30pm Weekly off : Saturday Job Profile Experience in financial reporting, taxation, monthly legal compliances Exposure to Tally ERP. Day to day accounting. Monthly MIS reporting. Monthly Banking Submissions. Skills Should hve experience working in manufacturing company or Factory Strong analytical and problem-solving ability Excellent communication and present...