2608 Accounts Jobs - Page 18

As an Audit and Accounts Assistant at a Tirupur-based CA Firm, your role will involve assisting in audit and accounting activities. Your responsibilities will include: - Supporting audit procedures by preparing financial statements and reports - Assisting in the examination of financial records to ensure accuracy and compliance - Collaborating with team members to complete audit assignments efficiently - Handling basic accounting tasks such as data entry and reconciliation Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or related field - 1-2 years of relevant experience in auditing or accounting - Proficiency in accounting software and MS Office applicatio...

You will be responsible for multitasking, utilizing creative skills, having garment technical knowledge, and proficient computer skills. - Processing orders for beaded and stitched garments. - Following tech pack and client instructions for executing samples and production orders. - Collaborating with pattern makers, Q.C. team, and providing instructions to manufacturing and Q.C. Departments based on client requirements for flawless and timely completion of samples and production. - Ordering fabric and accessories for samples and production. - Coordinating with embroiders and jobbers to ensure accurate and timely completion of samples and production. - Handling consumptions and costing of em...

As an Internal Accountant at Aarch Solutions, you will play a crucial role in maintaining the financial records and ensuring the smooth functioning of the accounting processes. Your primary responsibilities will include: - Having a strong understanding of Basic accounts and proficient in TDS/GST calculations. - Conducting reconciliation of Bank and other Ledgers to ensure accuracy. - Performing day-to-day accounting tasks and bookkeeping efficiently. - Possessing excellent knowledge of Computer, MS Office, MIS Reporting, Email, and Tally. - Checking bills and maintaining inventory records. Qualification Required: - Bachelor's degree in Commerce or other Finance GRADUATE/ POST GRADUATE. - 1-3...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accountant Assistant @ Vijayawada(penamaluru). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Daily update all F&A data in SAP and assist CO in finalization of accounts. On time verification, processing & accounting of payables/receivables. Petty Cash handling and reconciliation of cash & bankbooks. Compliance of all statutory compliances like GST and Income tax. Maintenance of fixed assets. Controlling & Scrutinizing Expenses, against budget Physical verification of Stocks, its reconciliation. Coordination (with) and...

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Implementing effective controls and processes in accounts team P...

Key Responsibilities: Handle day-to-day accounting operations using Tally (mandatory). Record and manage sales, purchase, journal, and payment entries. Coordinate with auditors and management for reporting requirements. Required Candidate profile Candidates from CA Firm experience is must

Key Responsibilities: Prepare and analyse monthly MIS reports , including P&L, balance sheet, variance analysis, and financial dashboards. Support management with data-driven insights for budgeting, forecasting, and business performance reviews. Ensure accurate accounting entries , reconciliations, and timely closing of books of accounts. Coordinate with internal departments for collecting and validating financial data. Assist in preparation of management presentations , financial models, and cost analysis reports. Maintain compliance with accounting standards and assist in audit-related activities. Identify process improvement opportunities in reporting and automation. Key Skills: Strong pr...

Experienced in maintaining daybook, petty cash, ledger folio, and balance register. Skilled in finance management and payment receipts. For inquiries, call or WhatsApp 9911568267 or email hrtbc01@gmail.com . Required Candidate profile Detail-oriented Commerce Graduate skilled in accounting, financial management, and bookkeeping. Proficient in MS Excel for data analysis, reporting, and reconciliations.

We have an Urgent job opening for the position of ACCOUNTANT with our clients Location : Thane,Bhandup,Kanjurmarg,Vikhroli,Andheri Ctc offered : based on last ctc Experience : 2 to 10 yrs TALLY KNOWLEDGE COMPULSORY If interested pls forward your updated resume mentioning your current and expected ctc alongwith notice period on [HIDDEN TEXT] Thanks & Regards, Indira kharvi Genesis Corporate Services 9820569529

Notice Period: Immediate Or Serving NP (30 Days) We are looking for an experienced Oracle EBS R12 Techno-Functional Consultant to support and enhance Oracle E-Business Suite applications. The ideal candidate will have both technical and functional expertise across key EBS modules such as Finance, SCM, or HRMS, along with hands-on experience in development and support activities. Primary Skills: Exp. in Oracle SQL, PL/SQL, Forms/Reports, Shell Scripts Modules (Must have): Order Management, Purchasing, Inventory, WMS, Accounts, Payable, Account Receivables, General Ledger, Install Base. Nice-to-have: Depot Repair, Fixed Assets Key Responsibilities Provide techno-functional support for Oracle E...

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG with 1 year customer service experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Travel Allowance 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...

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...

Job Description: We are looking for a detail-oriented Accounts Executive with a minimum of 1 year of experience to manage day-to-day accounting operations and support administrative coordination. The ideal candidate should be organized, proactive, and capable of handling accounting as well as basic office coordination responsibilities. Key Responsibilities: Record and maintain day-to-day accounting transactions. Prepare and post journal entries accurately and on time. Handle sales and purchase invoices and ensure proper documentation. Reconcile bank statements and vendor accounts periodically. Support month-end and year-end closing activities. Coordinate with the admin team for daily attenda...

A ccounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances • Monthly and Annual Cash Flow Statement and related MIS. • MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual

Role & responsibilities Management Reporting (MIS): Preparation of various periodic Management Reports to assist higher management in decision making. Budgeting & Variance: Formulating budgets and conducting variance analysis of revenue and overheads along with the MIS to determine the position of the various business functions. Financial Planning & Analysis: Analyzing financial statements and planning to ensure smooth functioning of the accounting operations that facilitates internal financial control. Highlight issues and variances on a monthly basis. Key Deliverables Preparing & monitoring of various profitability, productivity MIS and other management reports and devising comments on the...

Finalization of profit & loss ,Balance sheet ,accounts, Taxation, banking Monthly review of Balance Sheet , Bank Reconciliation GST, TDS returns and filing on quarterly basis Analysis of Debtors /Creditors Account Tally, Accounts Required Candidate profile Male/Female Any Graduate kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Key Responsibilities: ~Monitor budgets and maintain accurate data entry of vouchers. ~Handle staff advance settlements and vendor reconciliations. ~Perform monthly bank reconciliations and maintain financial records for audits. ~Support the CoordinatorFinance in funder audits and documentation. Skills & Competencies: -Strong accounting knowledge and analytical ability. -Proficiency in Tally ERP 9 and MS Office. -Excellent planning, organization, and communication skills. *Note: This role is based across Thane and Bhiwandi. The work arrangement involves spending approximately two days a week at the Thane office, two days at the Bhiwandi office, and the fifth day depending on where the workloa...

Our client is one of India's Largest Listed manufacturing & exporter company Role & responsibilities - Responsible for Prepare and Review Consolidated Accounts merging Subsidiary - Responsible Accounts preparations, INDAS & IGAAP Application knowledge - Responsible for preparation and Reporting Monthly Financial - Analysis of Financial statement - Responsible for preparation of relevant MIS for Financial - Responsible for Review of the General Ledger / Profit centre Accounting Preferred candidate profile - 4-10 yrs of experience in Consolidation of accounts, Finance & Tax - Semi qualified/Chartered Accountant - Experience with Manufacturing Industry If you are interested Kindly share cvs on ...

Head - Finance & Accounts Role & responsibilities Support functionally and strategically to Business head/Plant Head in delivering the profitability Ensure consolidation of group accounts and preparation of financial statements & annual reports as per IND AS Ensure Zero Non Compliance and manage balance sheet and P&L matter with Statutory Auditors. Interfacing with various-tax authorities for timely filing of ITR, GST, Tax assessments, exemption related benefits, registrations. Business forecasting & financial modeling to help short term and long term planning of the organization MIS, costing submission of timely and analytical reports for decision making Drive P&L performance of Unit and EB...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

Dear candidate, We are hiring for Sr. executive Accounts. Experience: 3+ years CTC: as per industry standards Location: Noida Functional Responsibilities: Ensuring timely entry of all Domestic Purchase Bills, Domestic & Export Sales vouchers Receiving of All Bills from Admin/HR, Exim & Production with Proper Name, Address, GSTIN & Supporting Preparation of Monthly GSTR-1 & 3B Details every month on or before due dates. Preparation of TDS & TCS details before due dates. Issuance of Debit/Credit Notes to the Suppliers and Buyers on Monthly basis or as per requirement. Stock Verification of Chemical & Raw Material on first day of every month. Credit Card Reconciliation. Preparation of All Detai...

Role & responsibilities : Lead corporate finance, FP&A, treasury, and investor relations. Drive equity/debt fundraising, due diligence, and investor communication. Develop and maintain long-term financial models, forecasts, and dashboards. Supervise day-to-day finance operations through Head of Finance & Accounts. Ensure statutory compliance, audit readiness, and accurate financial reporting. Manage cash flow, working capital, and risk, including foreign exchange exposure. Partner with leadership on pricing, unit economics, margin improvement, and strategic initiatives (M&A, global expansion). Mentor and build a high-performance finance team; implement scalable financial systems. Preferred c...

EXL is organizing a walk-in drive on 16-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.80-3.50 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 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 p...

—Book keeping —Bank Reconciliation —Year End financial accounts —Tax preparation & finalisation —Finance function (AP & AR) —Client coordination for queries & workflow Required Candidate profile —1-6 years in Foreign Accounting —Should have a thorough understanding/Experience of basic Accounting —Good communication & exemplary written skills —Superior Excel knowledge Perks and benefits 5 Days Working | UK, Australia Shift

Responsibilities Enter daily transactions in Tally ERP including sales, purchase, receipts, and payments Create and maintain ledgers, groups, and cost centers in Tally Generate invoices and manage inventory entries Record bank transactions and maintain cash book entries Prepare and file GST returns (GSTR-1, GSTR-3B) in Tally Handle TDS entries and generate TDS certificates Maintain accounts payable and receivable records Maintain backup of Tally data on regular basis Assist in month-end closing activities Ensure accuracy and timely completion of data entry work Required Qualifications Education: B.Com / M.Com or equivalent Experience: 2-4 years of hands-on experience in Tally data entry Loca...