613 Accounts Jobs - Page 17

This Opportunity is with a leading Pharma company for their office in Mumbai location Role: Accounts Receivable Executive Experience: 3 - 9 Years Job Description: Important Note: On Contract Basis for 9 months Roles & Responsibilities: 1. Banking & Foreign Exchange Operations: Issue timely disposal instructions to banks for inward foreign currency remittances. Monitor and ensure closure of open IRM (Inward Remittance Messages). Coordinate with banks to obtain Export Benefits Realisation Certificates (EBRCs). Track and update realization status of export invoices. Liaise with AD banks to resolve any export-related compliance matters. Prepare and submit extension request letters for unrealized export invoices to Authorized Dealer (AD) banks. Process invoice reduction and write-off requests in accordance with FEMA and RBI guidelines. 2. EDPMS Management: Monitor and close open entries in the Export Data Processing and Monitoring System (EDPMS). Perform reconciliation of export documentation with bank records. Work closely with internal departments to gather necessary documents for EDPMS closures. 3. MIS and Reporting: Prepare and maintain detailed MIS for foreign currency inward remittances. Maintain an EBRC tracker for audit, internal control, and management reporting. Conduct and report EDPMS ageing analysis with actionable insights to reduce open entries. 4. Documentation & Coordination: Maintain comprehensive documentation for all banking and regulatory submissions. Coordinate with internal stakeholders and external banks for export realization and compliance matters. Assist during audits by providing relevant data. Required Skillset: 3 years of experience in export documentation, EDPMS, or banking operations. Working knowledge of RBI regulations, FEMA guidelines. Proficiency in MS Excel and ERP/Banking portals. Good communication and coordination skills. Attention to detail and ability to work with time-sensitive processes. Required Experience: Minimum of 3 years of relevant experience in managing EDPMS. Educational Qualification: Bachelor's degree in commerce, Finance, or related field. Interested Candidates can share their CV's at priyal@topgearconsultants.com

MBA / M.Com / Inter CA with Minimum 5 to 7 Years of Experience in Accounting field. TDS TCS and GST Data finalize for return Filling. Stock statement in bank. GST and TDS Ledger Reconciliation. Import & export Documentation related to Accounts. Required Candidate profile Preparation of monthly fund

Role & responsibilities 1. Investor Relations / Corporate Strategy Support in preparing financial models and presentations for investor meetings. Assist in strategic planning, business analysis, and market research to support corporate decision-making. Work with senior management to track business KPIs and strategic initiatives. 2. Business Finance / Plant Finance Partner with business units to provide financial insights that drive business performance. Work on budgeting, forecasting, and variance analysis for plant operations or business verticals. Analyze cost structures and operational metrics to optimize profitability. 3. Taxation (Direct & Indirect) Assist in preparing and filing GST, TDS, and income tax returns. Support compliance with direct and indirect tax regulations and audits. Conduct tax reconciliations and stay updated with tax law changes. 4. Internal Audit & Risk Management Participate in risk assessments, internal audits, and compliance reviews. Document processes and recommend control improvements. Assist in SOX compliance and other risk governance processes. 5. Costing & Management Accounting Prepare cost sheets, variance reports, and profitability analysis. Support in standard costing, overhead allocation, and cost control measures. Assist in management reporting and dashboard preparation. 6. Corporate Finance / Treasury Support cash flow forecasting and liquidity management. Assist in debt/equity management, banking operations, and treasury planning. Collaborate on investment analysis and working capital management. 7. Controllership / Accounts & Audit Assist in the month-end and year-end close process. Help prepare financial statements as per Ind AS / IFRS. Coordinate with auditors during statutory and internal audits. 8. Financial Planning & Analysis (FP&A) Support in creating annual operating plans and periodic forecasts. Analyze financial trends, key metrics, and performance drivers. Prepare reports and dashboards for business reviews. Preferred candidate profile Chartered Accountant (Qualified recently ). Strong academic record with a good understanding of Indian accounting, tax, and audit principles. Proficient in MS Excel, PowerPoint; knowledge of ERP systems (SAP, Oracle) is a plus. Excellent analytical, problem-solving, and communication skills. Willingness to learn, adaptability, and a proactive mindset.

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 Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027, Natasha @ 9674312846 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 Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027, Natasha @ 9674312846 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.

Accounts, MIS, Costing, direct and indirect taxation, GST, IT, forex, account payable, account receivable, manufacturing system, plant, factory, audit, invoice, payments, modern accounting system. ERP, master data management, period control, TDS. Required Candidate profile CA Inter / CMA with 5 to 10 years exp in manufacturing, annual business plan, asset controlling, capex budget, monthly salary preparation, payroll, TB review, book closure.

ORACLE ACCOUNT RECONCILIATION & ANALYTICS WAREHOUSE ENGINEER Location: Chennai Job Type: Full-Time Experience Required: Minimum 2 years in Financial Reconciliation, Analytics, or EPM systems Department: Finance Technology / Oracle ERP Systems Reports To: ERP Systems Manager / Finance Technology Lead Role Overview: We are seeking a highly skilled and detail-oriented Oracle Account Reconciliation & Analytics Warehouse Engineer to join our ERP and Financial Analytics team. The ideal candidate will have hands-on experience with Oracle Account Reconciliation and Oracle Analytics Warehouse , as well as a strong background in account reconciliations , financial analytics , or Enterprise Performance Management (EPM) tools. This role will play a critical part in automating and optimizing our financial close, reconciliation, and reporting processes. You will work closely with our Finance, Accounting, and Data teams to design, implement, and manage end-to-end reconciliation and analytics solutions in the NetSuite ecosystem. Key Responsibilities: Account Reconciliation Implementation & Support: Configure and manage Account Reconciliation for end-to-end reconciliation processes. Define account reconciliation templates, profiles, rules, and approval workflows. Monitor reconciliation statuses and assist with exception management and issue resolution. Ensure adherence to internal controls, audit compliance, and financial reporting timelines. Analytics Warehouse Development & Insights: Build and maintain data pipelines between NetSuite ERP and NetSuite Analytics Warehouse (NSAW). Develop dashboards, reports, and data models to support key financial metrics and KPIs. Collaborate with Finance and Business Intelligence teams to enhance visibility into financial performance. Conduct data validation and reconciliation to ensure accuracy between source systems and analytics outputs. Financial and EPM Experience: Work closely with accounting to automate and streamline financial close processes. Apply knowledge of GAAP and financial reporting best practices to ensure accurate reconciliations. Leverage prior experience with EPM tools (e.g., Oracle FCCS, OneStream, Anaplan, or Hyperion) to enhance financial workflows and analytics. Cross-Functional Collaboration: Partner with stakeholders from Finance, IT, and Operations togather business requirements and implement process improvements. Provide training and documentation for end users on Account Reconciliation and Analytics Warehouse solutions. Good to have: •Minimum 2 years of hands-on experience with financial reconciliation or analytics in ERP or EPM systems. •Practical experience with Oracle Account Reconciliation and/or Oracle Analytics Warehouse is highly preferred. •Strong understanding of accounting principles, month-end close processes, and data reconciliation techniques. •Familiarity with SQL, Suite Analytics, Saved Searches, or similar tools for data querying and reporting. •Experience working with financial datasets, KPIs, dashboards, and visualization tools. •Excellent problem-solving skills and ability to work in a dynamic, collaborative environment. •Strong verbal and written communication skills; able to translate technical concepts to non-technical users. •Experience with other NetSuite modules (e.g., GL, AP, AR, Fixed Assets, Financial Reporting) is a plus. •Exposure to data warehouse concepts with a background in system implementation •NetSuite certifications or training in Oracle Account Reconciliation and Oracle Analytics Warehouse will be an added advantage

Finance & Accounts No of Position :02 1.Accounts Payable Must have experience in Payables, vendor payments, billing , Cheque handling • Experience: 2+ Years • Budget: Up to Max 3.5 LPA 2.Accounts Receivable (AR) + GST Must have experience in Receivables, GST, TDS • Experience: 1+ Year • Budget: Up to Max 3.5 LPA Internal Auditor No of Position :02 Must have experience in Internal Audit, Analytical skill • Experience: 2+ Years • Budget: Up to 5 LPA If Interested, Kindly Drop your CV to Vishnupriya.r@sundirect.in

Manager - Finance & Accounts Qualification: M. Com,/M.B.A/CMA/CA Exp: 10-15 years WORK LOCATION: VISHAKHAPATNAM Should have Experience in SEZ Units Working Knowledge in Taxation- GST Returns Filing ,GST Knowledge and Assessments ,Income Tax and TDS Returns, SEZ Rules Finance - Knowledge on Exports and Imports ,Funds Planning ,Knowledge on FEMA Accounting entries level, Preparation of BS ,PL, Understanding IFRS IF YOU ARE INTERESTED TO APPLY FOR THIS JOB SHARE YOUR RESUME TO careers@leadhr.net Contact No: 99406 32343

Hi Everyone, EXL is organizing a walk-in drive on 30th May 25 for Accounts for B.com freshers Please note that we are not catering result awaited candidates or any other graduates except B.com. Only B.com graduates are eligible to apply, who have the marksheets of all semesters. Please carry a hard copy of your CV, PAN Card and Aadhaar card (Original and photocopy both) and passport size photograph for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Job location- Noida Education- B.com only Communication- Good Communication Excel- Good Salary Grid- 2.80 LPA Designation- Executive 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 Perks: Both side cab facility (Depends up to the hiring zone) Lucrative incentives based on performance

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 8870813777

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

1. Preparing Sales & Purchase in Busy Or Tally ERP 9 2. Issuing Quotation 3. Attending & sending enquiries 4. Internal Reporting 5. Develop and maintain a filing system 6. Debtors follow up 7. Providing administration support to Sales team, Production team, & Senior Management.

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 Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027, Natasha @ 9674312846 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 Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027, Natasha @ 9674312846 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.

Accountant for Real Estate company with 5 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Location will be Ghaziabad

Role & responsibilities Open Profile for Account HEAD Engineering at GIDC Savli, Vadodara Name Qualification Age Mobile No. Applied for Position Current Company Name Current Location Current Designation Current Company Experience (in years) Total Experience (in years) Brief of Current Profile Current Fixed CTC (Per Annum)+ Variable if any+ other benefits Expected CTC (Per Annum) Notice Period Are you ready to relocate to Vadodara ? (Yes/No) Reason for Job Change Please provide family details (dependents, etc.) Is your wife a Housewife/Working Is your family supportive of relocation? (Yes/No) If offered, can you assure us you will not negotiate with your current company? (Yes/No) Preferred candidate profile

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

- Accounting of vendor/customer and transactions in SAP -TDS returns filing and posting of TDS/ESI/PF payment entries -Able to handle with statutory/internal auditor - Required knowledge in SAP and MS Office (i.e Excel) - Other MIS Reports

Handled Financial statements closure (Balance Sheet, P&L, Cash Flow statement and Notes to account). Having good experience in analysing expenses, ledgers and performing analytical review. Experience in implementing processes and SOPs. Experience of MIS and preparation of review reports for management. Can work on digitisation work using AI, Power BI and Advanced excel. Experience in providing financial inputs for procurement activities is an added advantage. P2P - Procure-to-Pay Process.

Accountant for lighting company with 4 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in

Job Summary: Candidates should be able to manage a small office of around 15 employees. Graduates in science/ commerce management Experience of at least 10 years managing a small office preferably product based organization. Problem solving approach through knowledge of sales-dispatches, Accounts and payment collection. Excellent management skills Preference will be given for those who worked in product-based organization.

Title: Bookkeeping & Accounting Location: Jogeshwari West Mumbai Experience: 1-3 Years Timing: General Shift (9 am to 6 pm) 5 days working (Monday to Friday) *Third Party Payroll* Roles and responsibilities: keeping track of financial transactions. Making sure all the numbers add up correctly, and maintaining accurate financial records. Handle tasks like recording income and expenses, reconciling accounts, and producing financial reports.

Role & responsibilities Advance Excel , Maintain daily records in Excel , Preferred candidate profile Advance Excel

Role & responsibilities Handling Bill Payables Accounting of Medical & Nonmedical Invoices. Verify all the invoices before accounting Preparation of tax deduction at source, vat, work contract tax. Voucher Posting Interpretation to vendors to sort out the quarry Preferred candidate profile Should be good in Excel. Should be from Hospital/ Healthcare industry