2608 Accounts Jobs - Page 19

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

#LI-DNI RERA compliances : Quarterly compliances (Form-1, Form-2 and Form-3, inventory sold/unsold data upload, uploading channel partners details, cost details, litigations etc) and annual compliances (Form-5). RERA amendment applications and RERA extension applications (if any) Ensuring interest provisions for delayed possessions as per RERA. Insurance CAR policy, policy for completed projects, vehicle insurance etc with the support of Corporate team. Ensuring applicable Statutory compliance by respective teams across India. ICFR Review : Understanding standard controls, its related risk and financial implications, coordinating with all departments for their respective controls for evidenc...

As an Office Admin cum Receptionist at our Cochin branch, your role will involve managing office administration tasks, performing receptionist activities, coordinating office tasks efficiently, handling filing and documentation, and utilizing computer skills effectively. Key Responsibilities: - Manage office administration tasks - Perform receptionist activities - Coordinate office tasks efficiently - Handle filing and documentation - Utilize computer skills effectively Qualifications Required: - Bachelor's degree in B.A or B.Com - Postgraduate degree in any specialization If you are interested in this permanent full-time position, please send your latest resume to hr@ridhitechindia.com. The...

As an Accounts professional at Jabalpur, your role will involve handling various financial tasks. Your salary can go up to 40k per month. Prior experience in the Pharma industry is preferred for this position. You will be working full-time on a permanent basis, with additional benefits such as cell phone reimbursement and an annual bonus. The work schedule will be during the day shift, and the work must be done in person. **Key Responsibilities:** - Manage financial transactions and records - Prepare financial reports and statements - Assist in budget preparation and monitoring - Ensure compliance with financial regulations and policies **Qualifications Required:** - Bachelor's degree in Acc...

You will be responsible for handling various accounting tasks including Accounts, GST, Tally, Bank Transactions, Cash Flow, Admin Work, and Store Keeping. Additionally, you will be managing all incoming and outgoing stocks efficiently. Key Responsibilities: - Manage accounts including GST, Tally, bank transactions, and cash flow - Handle administrative tasks - Maintain stock records for incoming and outgoing stocks Qualifications Required: - Bachelor's degree in Commerce (B.Com/M.Com) - Minimum of 1-2 years of experience in accounting,

Job Description: As a candidate for this position, you should possess a basic knowledge of accounts and be familiar with using Tally software. Additionally, you should have a basic understanding of GST. Your main responsibilities will include managing accounts from data entry to the submission of GST. The ideal candidate will be a graduate and proficient in using Tally. Key Responsibilities: - Manage accounts including data entry and GST submission - Utilize Tally software for accounting tasks Qualifications Required: - Basic knowledge of accounts - Familiarity with Tally software - Understanding of GST,

In this role as a Manager Finance, you will be overseeing the entire Accounts function in SAP to ensure timely monthly P&L closings, quarterly full closings, and other related tasks. The ideal candidate for this role should possess a good understanding of accounts and related processes. You should have the ability to work in cross-functional roles required for ERP systems, with a preference for experience in SAP B1, SAP enterprise, or any other ERP software. Key Responsibilities: - Manage a team of 4-5 account personnel handling AR, AP, FA, etc. - Independently manage monthly closures. - Effectively collaborate with other departments such as Admin, HR, and IT. Qualifications Required: - Mini...

As an Account Executive at our company based in Khopoli, your role will involve various financial tasks. A graduate degree in B.com, with a specialization in Accounts, and a minimum of 3 years of relevant experience are prerequisites for this position. Your key responsibilities will include: - Performing Monthly Trial Closure for Plant Locations - Handling SAP Entries & Reconciliation of Gate Register - Preparing plant costing MIS as per requirements - Managing Inventory Accounting - Conducting Statutory Audit - Preparing ST Return and performing Reconciliation - Carrying out Vendor Reconciliation We seek individuals who are proficient in Tally, with at least 2 years of taxation experience. ...

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 2.5LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax...

Role & responsibilities Candidate with minimum 1 year of experience in accounts. Graduate in any stream. Candidate from Navi Mumbai only

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

HANDLING PURCHASE, SALES BILL BOOKING, CASH BANK, RECONCILIATION, SALARIES, JOURNALVOUCHERS BASIC KNOWLEDGE GST, ON LINE BANKING ,TDS DEDUCTION

Roles and Responsibilities Manage payment collection from customers over phone calls, emails, and follow-ups. Coordinate with vendors for timely payments and resolve any issues that may arise. Ensure accurate recording of all interactions with customers and vendors in CRM software. Identify potential risks and take proactive measures to mitigate them. Maintain a high level of professionalism during customer interactions. Desired Candidate Profile 1-3 years of experience in accounts receivable or related field (preferably). B.Com degree in Any Specialization; MBA/PGDM preferred but not mandatory. Strong understanding of payment collection processes, vendor payments, and risk management princi...

1)To prepare and analyze individual balance sheets, ensuring accuracy and compliance with accounting standards and regulations. 2) To manage and lead tax audits for individual clients, ensuring adherence to tax laws and identifying opportunities for tax optimization. 3) To handle the complete process of income tax return (ITR) filing, ensuring timely and accurate submission in line with all applicable tax regulations. 4) To manage and resolve income tax cases, including representing clients before tax authorities and handling dispute resolutions. 5) To liaise with banks for various services, including loan documentation, compliance-related matters, and day-to-day banking interactions. 6) To ...

Should have exp in TDS & GST & Tally Maintain Bank statement. Creating Bank Reconciliation Maintain Records Of Payment Information. Prepration Of Payment Receipts, Cheque Payments. ONLY MUMBAI CANDIDATES

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Ensure accurate and timely processing of financial transactions, including GST filing and TDS compliance. Conduct monthly closings, prepare financial statements, and analyze variances from budget. Maintain accounting records using SAP system. Provide support on audit queries related to finance & accounts.

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...

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...

We are hiring for b.com graduates who is near to hsr layout location, basic excel knowledge is must, with good communication ,if interested contact swathi@brainsnskills.com or 9341818811

Position: Accounts Executive Location: Nellore Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. More details, kindly call 7026629008 / 8050011327

Resp for monthly closure of books of accounts Mgmt & admin of day-to-day accounting and finance activities including vendor payouts, controlling expenses, ensuring compliance with accounting policies. Monthly MIS, variance analysis Required Candidate profile In-depth Ind-AS (Indian Accounting Standards) knowledge is must Strong proficiency in Microsoft Word, Excel, and Power-point. Excellent analytical skills. Exp from NBFC background will be pref.

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Responsibilities: * Manage accounts payable/receivable, GST compliance, TDS deductions. * Prepare financial reports, oversee bookkeeping practices. * Ensure accurate income tax filings, balance sheet maintenance. Only immediate joining preferred.