613 Accounts Jobs - Page 19

GST / TDS / / Balance Sheet / Income Tax , Tally Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

Finance and Accounts Lead - Desired Skills Must be a Qualified Chartered Accountant (CA). Must be able to prepare & finalise the accounts independently (without help of auditors). Should be able to resolve the Statutory Auditors queries independently. Should have knowledge on Statutory compliance applicable to the company. Should have a working knowledge on GST (GSTR 1 GSTR 3B, GSTR 2A/2B reco) , TDS (24Q & 26Q) and return filing. Should have a working knowledge for GST of different states. Should be able to prepare MIS and have Budget vs Actual working knowledge. Should be able to prepare the projections for management for future business plans. Must be able to plan the funds for Vendor payments and utilisation of Idle funds. Must be able to handle the banking relationship. Working experience in Tally Prime and good working knowledge in excel, words and PPT. Should have a sharp understanding of business in able to guide management for improvements in the area needed. Work from home or outside location not allowed.

Key Responsibilities: Day-to-Day Accounting: Manage general accounting functions, including accounts payable, accounts receivable, and bank reconciliations. Invoice Management: Ensure timely and accurate processing of invoices, purchase orders, and payments. Monitor outstanding accounts and follow up with clients as necessary. Ledger Maintenance: Maintain accurate records of financial transactions in the general ledger, ensuring all entries are up to date and compliant with accounting principles. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements. Expense Tracking: Monitor and track company expenses, ensuring adherence to budgets and providing necessary reporting to senior management. Tax Compliance: Assist in the preparation of tax filings, including GST, VAT, and other relevant taxes, ensuring timely submission and compliance with regulations. Reconciliation: Perform bank and balance sheet reconciliations on a monthly basis and ensure the accuracy of financial data. Audit Preparation: Assist with internal and external audits, providing necessary documentation and information as required. Accounts Analysis: Analyze financial data and generate reports to help senior management with decision-making. Documentation & Filing: Maintain organized records of financial transactions, receipts, invoices, and other important documents for easy retrieval and compliance. From manufacturing Industry and only Married female candidate is considered-Male no required. Knowledge of Accounting, Tally Software, GSTR1 Return, Filing, Dispatch Documents.

We need senior accounts person who is having 10 years jewelry accounting experience. Oversee all aspects of accounts receivable and accounts payable. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Manage bank reconciliations and ensure accurate cash flow management. Monitor and control inventory levels, including precious metals and gemstones. Prepare and file statutory returns, including GST, TDS, and other relevant taxes.

Accounts 1+Yrs Bangalore Manufacturing Industry Skills: Bill Passing, Payment process, SAP, Bank Activities, SAP Data entry Bank reconciliation Purchase reconciliation (IR/GR clearing) • Coordinate with auditors • General accounts activities Candidates should have experince in Manufacturing COmpany share cv to yogitha@ontimesolutions.in or 7406353337

Key Responsibilities: Oversee financial operations, including budgeting, forecasting, and reporting. Manage accounts payable and receivable processes to ensure accuracy and timeliness. Prepare financial statements, including P&L, balance sheets, and cash flow statements. Ensure compliance with tax regulations and handle GST, TDS, and income tax filings. Lead audits and liaise with internal and external auditors. Monitor cash flow and recommend financial strategies to optimize resource utilization. Implement and maintain internal controls to ensure accuracy and prevent fraud. Key Qualifications: Bachelors/Masters degree in Accounting, Finance, or related field. CA/ICWA or equivalent certification preferred. Extensive experience in financial management and accounting practices. Proficiency in accounting software and ERP systems. Strong analytical and leadership skills.

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. Budgeting and Forecasting: Support financial planning and analysis, including budget preparation and variance analysis. Audit Assistance: Prepare necessary documentation and support internal and external audits. Inventory and Asset Management: Track company assets and maintain proper records. Compliance: Ensure compliance with all financial regulations and policies, including tax laws, labor laws, and corporate laws.

We require Accounts executive. Tally, GSt, Good knowledge in Accounts & Audit is required. Minimum 1 yr of experience in Tally, GST Experience in Accounts is required Please call mamta 9884629940 for moe info Regards mamta 9884629940

1. Governance Services for Clients: Provide expert advice assistance on corporate governance best practices to clients across various industries. 2. Board and Meeting Support: Assist clients in organizing board and shareholder meetings, including preparing agendas, recording accurate minutes and ensuring follow-up actions. 3. Statutory Compliance: Help clients comply with regulatory requirements, including the preparation and filing of annual returns, maintaining statutory registers, and fulfilling reporting obligations. 4. Advisory Role: Advise clients on compliance with corporate laws, governance standards, and industry-specific regulations. 5. Corporate Documentation: Draft and review essential corporate documents, such as resolutions, shareholder agreements, and policy frameworks. 6. Liaison Services: Act as a bridge between clients and regulatory bodies, ensuring smooth communication and resolution of compliance-related issues. 7. Risk Assessment: Conduct governance and compliance risk assessments for clients, providing actionable recommendations. 8. Policy Development for Clients: Assist clients in developing and implementing internal policies and procedures tailored to their operational needs and legal obligations. 9. Training and Support: Offer training sessions to clients teams on governance and compliance-related topics Required Skills: Strong knowledge of corporate law, governance standards, and compliance frameworks. Excellent organizational and project management abilities to handle multiple clients simultaneously. Proficiency in drafting and reviewing legal and corporate documentation. Ability to provide strategic advice and practical solutions to clients. Strong interpersonal skills and the ability to build long-term client relationships. Proficiency in MS Office Suite and corporate governance tools. High level of discretion and ability to handle confidential client information.

Role & responsibilities Direct Taxation: Ensure timely and accurate filing of income tax returns, TDS returns, and other statutory tax compliances. Handle assessments, appeals, and other tax litigation matters including representation before tax authorities. Manage advance tax computations and provisioning for income tax. Interpret and implement new tax laws, circulars, and notifications. Support in transfer pricing compliance, documentation, and audits (if applicable). Liaise with internal stakeholders and external consultants/auditors on tax matters. Lead direct tax planning initiatives and strategies to optimize tax liabilities. Accounts & Finance: Oversee monthly, quarterly, and annual closing of books of accounts as per applicable accounting standards (IND AS / IGAAP). Review general ledger, reconciliations, and MIS reports. Coordinate with auditors for statutory audit, tax audit, and internal audits. Assist in budget preparation, variance analysis, and cost control measures. Ensure timely and accurate financial reporting and compliance with internal controls. Preferred candidate profile We are seeking a qualified and experienced Manager/Senior Manager Direct Taxation & Accounts to oversee and manage the direct tax function along with accounting responsibilities. The ideal candidate will have strong technical knowledge in Indian direct taxation, financial reporting, and compliance, with a strategic mindset to drive tax optimization and ensure regulatory adherence. Experience Required: 5- 8 years Qualification: Chartered Accountant (CA) Preferred Industry: Manufacturing Reporting To: HOD Perks and benefits As per industry Standards

Greetings from Xelentra!!! One of City Top Auto Ancillary Manufacturing Client Based at Coimbatore is On The Look Out For: Accounts Executive Female Qualification: M. Com / MBA Post Graduation is a Must Age: 28 35 Years Location: Coimbatore Thudiyalur - Location Years of Experience: 4 8 Years of Exp No of Vacancies: 4 CTC: 4.00 Lacs 5.00 Lacs Resume with Passport Size Photo Enclosed; Complete Postal Address; Family Background and Academic Details with Marks is a Must Job Description: General Accounting and Bookkeeping Preparation of Financial Statements GST Returns & Provisions Tax Audits and Statutory Compliances ROC Compliances and Other Regulatory Filings Internal and External Audits Key Skills Required: Strong understanding of accounting principles and compliance regulations Working knowledge of Tally, Excel, and other accounting tools Ability to handle end-to-end accounting processes Good command over spoken and written English Proactive attitude with attention to detail and analytical thinking Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan @ 98940 40086 Regards Akilabalan | Xelentra

Key Responsibilities: Assist in day-to-day accounting operations. Maintain accurate financial records and ensure proper documentation. Process invoices, payments, and receipts. Reconcile bank statements and vendor accounts. Support the preparation of monthly, quarterly, and annual financial reports. Assist with GST, TDS, and other statutory filings. Manage petty cash and employee expense reimbursements. Provide support during internal and external audits. Coordinate with vendors and internal teams regarding financial matters.

• Experience in Procure to Pay Function Account Payable. • Complete knowledge of invoice Posting through Po base (P to P). • Reviewing and Verification of invoice Posting. • File Monthly GST retreconciliationtion.Monthly vendorendor Ledger Reconciliation and ensure that invoices are accounted for postedsting in ERP. •Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book. •Brc, Igst Scroll, Response code update in BRC Excel sheet. •Export sale Document Upthe load in Corporate Banking Portal. • Received DBK Check in DGFT BRC Site and update in ERP System. Experience in Navision and Tally How to Apply? Click the Link to apply online :- https://recruitcrm.io/apply/16877550276480030303PGl

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill

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.

Invoice MIRO in SAP Sub-con Challan to generate in SAP Running job within Delhi NCR Document Filling and scanning of documents to attach with accounting & secretarial documents Adhoc support work to CFO/Finance Controller

Accountant - Mauritius Salary : Rs.40,000 to 50000 Age Limit : 22 to 40 Food and accommodation provided by the company Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow, and bank reconciliation. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform monthly closing activities. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate records of all transactions using Tally ERP or Quick Books software. Desired Candidate Profile 5-10 years of experience in accountancy or related field. B.Com degree from a recognized university. Advanced knowledge of MS Excel is essential; proficiency in Tally ERP or Quick Books preferred. Interested visit our office with original passport Swagatham Resource Management India Pvt Ltd No: 14 Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am to 5pm [ Monday to Saturday ] Contact HR - Swetha 7305457998/ Sowmiya- 7845228682 ( Feel free to call us for any clarification )

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

-GST returns -Calculate, deduct, and file TDS returns; issue TDS certificates. -Filing of income tax returns -Day-to-day financial transactions -Reconcile bank statements and ledger accounts -Accounts payable and receivable

Experience: 6 to 10 years Key Requirements: • Proven experience in managing the entire Finance & Accounts function within a manufacturing setup (Aerospace industry experience preferred). • Proficient in Tally Prime and Saral accounting.. Required Candidate profile ting software. • Strong working knowledge of Export procedures and Tender processes. • Well-versed in E-Invoicing, E-Way Bills, and other statutory compliance requirements. • Must have hands-on expe..

Manage and handle Walkin customers Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Jyoti@theinfinityspace.com Sr HR Jyoti Perks and benefits Full Time On Roll Medical benefits Career Growth

Manage and handle Walkin customers Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Jyoti@theinfinityspace.com Sr HR Jyoti Perks and benefits Full Time On Roll Medical benefits Career Growth

Manage and handle walkin customers Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Brijesh@theinfinityspace.com Sr HR Brijesh Perks and benefits Full Time On Roll Medical benefits Career Growth

Manage and handle walkin customers Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Brijesh@theinfinityspace.com Sr HR Brijesh Perks and benefits Full Time On Roll Medical benefits Career Growth