1071 Accounts Jobs - Page 2

Our client an EdTech Company based in Andheri E, Mumbai needs - Post : Accounts Manager Location : Sakinaka, Mumbai Experience : Min 5 years Qualification: Graduate / MBA Finance / Inter CA Salary : 10 Lakhs All Saturdays / Sundays off Job Profile Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Email : CV with current salary, notice Period and updated Pic to resume@jobspothr.com All job updates on www.jobspothr.com Call after mailing updated CV 99877 06721 / 98191 56570 between 10.00am to 7.00 pm. Thanks ! Rgds Jobspot HR Services www.jobspothr.com

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Maintaining Project Site Accounts and Admin /HR related matter at project site level Accounts knowledge with Tally ERP software. Computer skill with Word/ Excel/ Tally Education : - B.Com

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

1to 3 years of experience in Accounting & Income Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, SAP & TDS 7397778272

Please share your resume at anita.searchrx@gmail.com Role & responsibilities Lead finalisation of accounts, cashflow forecasting, MIS reporting , and compliance with accounting standards Oversee tax compliance (GST, TDS, Income Tax, Customs), and handle litigations/notices Drive financial planning and analysis (FP&A), budgeting, and forecasting Support the transition from IGAAP to Ind AS Supervise and mentor a high-performing finance team ( leadership role ) Preferred candidate profile A qualified Chartered Accountant with at least 10 years of relevant experience Proficient in ERP systems ( Focus ERP preferred),SAP, MS Excel, PowerPoint; Power BI is a plus.

Job Title: Accounts & Administration Executive Department: Finance & Administration Location: Chennai Reports to: Finance Manager / General Manager Employment Type: Full-Time Job Summary: The Accounts & Administration Executive is responsible for managing day-to-day accounting tasks and general administrative duties to ensure smooth operations of the organization. This role requires strong attention to detail, good organizational skills, and the ability to handle multiple responsibilities efficiently. Key Responsibilities: Accounts Duties: Maintain accurate financial records and ledgers. Handle accounts payable and receivable, bank reconciliations, and petty cash. Prepare and process invoices, payments, and journal entries. Assist in the preparation of monthly, quarterly, and annual financial reports. Support audits and coordinate with external auditors when necessary. Monitor and manage cash flow and budgeting. Ensure compliance with accounting standards and statutory requirements (e.g. tax filing, GST, etc.). Use accounting software (e.g. QuickBooks, Xero, SAP, etc.) to record financial transactions. Administration Duties: Maintain proper filing systems for financial and administrative records. Manage office supplies, inventory, and vendor relationships. Assist in HR functions such as payroll processing, leave tracking, and employee records. Handle correspondence, scheduling, and travel arrangements. Organize company meetings and events. Liaise with internal departments and external stakeholders. Requirements: Diploma or Degree in Accounting, Finance, Business Administration, or a related field. Proficient in accounting software and MS Office (especially Excel). Strong understanding of basic accounting principles and administrative systems. Good organizational and time-management skills. Excellent communication skills and attention to detail. Ability to work independently and as part of a team.

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

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 Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 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.

You will be responsible for the role of a Functional Consultant, where you will need to have an educational qualification of B.Com (Hons.)/BBA/MBA/BE/B Tech. It is essential to have at least 3-4 years of professional experience in SAP Business One or a similar ERP software. Your proficiency in English, both in written and verbal communication, will be crucial for this role. Additionally, you should possess a strong knowledge of finance and accounts, along with proficiency in MS Office. Being adaptable to new technologies and processes, as well as having a quick learning ability, will be highly advantageous. Immediate joiners are preferred for this position.,

You should possess at least 3 to 4 years of experience in Testing within the Finance or Accounts domain. Your expertise should include a deep understanding of Finance domain and Accounts, along with thorough knowledge of testing life cycle and Models. It is crucial that you have good experience in customer handling and possess excellent communication skills. You will be required to provide estimations for test cases. This is a full-time position based in Chennai. The role is that of a Senior Software Tester within the IT-Software and Software Services industry. The salary for this position will be disclosed during the recruitment process. The eligibility criteria includes being a graduate, with no post-graduation required.,

You will be responsible for overseeing the daily business and administrative operations, as well as improving operating procedures for optimal efficiency. Your role will involve assessing and enhancing the efficiency of internal and external operational processes, while leading and motivating staff to achieve organizational objectives. Additionally, you will be overseeing the recruitment process to attract the best candidates and reduce employee turnover. Mentoring and inspiring employees to align with the vision of management will also be a key aspect of your responsibilities. Your duties will include establishing policies that improve and promote the company's vision and culture, as well as evaluating company performance and recommending strategies to enhance results. Collaboration with management and other stakeholders to raise capital and implement business-expanding strategies will also be part of your role. To be successful in this position, you should have at least 15 years of experience driving and leading large operations in Finance and accounts in BPO/KPO or GSS. Experience in leading teams of a minimum of 500+ Full-Time Equivalents (FTEs) across PTP, OTC, RTR with Black Line tool experience is preferred. You should possess hands-on Finance transformation experience and hold a Bachelor's degree in Business Administration or an industry-relevant equivalent. Proven experience in a senior executive role, along with an in-depth understanding of the industry and the workings of different company departments including finance, recruitment, and human resources, will be essential. Excellent leadership and organizational skills, knowledge of accounting, financial analysis, and data analysis, as well as outstanding written and oral communication skills are required. Strong abilities in strategic planning, business development, budgeting, and finance are also necessary for this role. Key Skills: - FINANCE - FINANCE & ACCOUNTS - FINANCE ACCOUNTING - BUDGETING - FORECASTING - MIS - FINANCE AUTOMATION - FINANCE SHARED SERVICES Required Education: - B.Com - Chartered Accountancy - MBA FINANCE - M.Com Industry Type: ITES/BPO/KPO Employment Type: Full Time, Permanent Job Code: GO/JC/433/2025 Recruiter Name: Hemalatha,

As an Accounts & Admin professional at Morning Star BrandCom, you will be responsible for handling various tasks related to accounts, MIS, admin, documentation, and client reports. Your role will be crucial in ensuring the smooth operations and efficient communication within the organization. To excel in this role, you should possess a graduate degree with at least 1-2 years of experience in an accounts/administrative capacity. Proficiency in MIS and accounts management is essential, along with a basic understanding of GST and TDS. Your ability to conduct thorough secondary research and compile detailed reports will be highly valued. Attention to detail and accuracy are key attributes that will help you succeed in this position. Proficiency in MS Office tools is a must to effectively carry out your responsibilities. We prefer local candidates who can join us on-site at our Thane office. If you are looking to contribute to a dynamic team of communication professionals and utilize your skills in accounts and administration, then this opportunity at Morning Star BrandCom is perfect for you. Join us in our mission to provide Integrated Communication Solutions and help our clients achieve their business goals.,

As a senior accounts professional with auditing firm experience, you will be responsible for managing and handling overall GST activities and indirect taxes. Your key duties will include filing Monthly GST Returns before the due date and communicating effectively with clients for GST returns on a regular basis. This is a full-time position based on-site.,

As a Customer Service Representative, your primary responsibility will be to maintain accurate records of all customer interactions and ensure timely follow-up through emails and messages. Your commitment to providing excellent customer service will play a crucial role in upholding a positive company image. It is essential to adhere to company policies and treat customer information with the utmost confidentiality. Ideally, you should have a background in Accounts or experience in telecalling and customer service. Proficiency in both Hindi and English languages is required to effectively communicate with a diverse customer base. Strong communication and negotiation skills will be beneficial in addressing customer inquiries and resolving issues promptly. Basic computer skills and familiarity with CRM software are necessary for efficient work processes. The ability to work independently as well as collaboratively within a team is key to success in this role. Your organizational skills and attention to detail will ensure that customer requests are handled accurately and in a timely manner. Integrity and trustworthiness are core values that should guide your interactions with customers and colleagues. If you meet the qualifications mentioned above and are dedicated to delivering exceptional customer service, we encourage you to apply for this full-time, permanent position. The job offers benefits such as cell phone reimbursement and performance bonuses, with a day shift schedule and fixed shifts. A Bachelor's degree is required, along with at least 2 years of experience in tele sales and a total of 2 years of work experience. For further inquiries or to apply for the position, please contact us at 90951 00030. Thank you for considering this opportunity.,

At Knack, you will be part of a family-run business that values togetherness, culture, and integrity at its core. We are dedicated to creating a friendly environment where employees can grow both professionally and personally. As an equal opportunity employer, we prioritize career development, job security, and a culture of care for all our team members. As the Insurance Manager, you will be responsible for managing various insurance policies such as Life and General Insurance, Industrial All Risk Policy, Marine Policy, Fire Policy, Vehicle Policy, and more. Your role will involve ensuring that company assets are adequately insured, coordinating policy renewals, developing relationships with insurers, overseeing claims, and documenting insurance processes. In addition, you will be expected to anticipate regulatory and market developments, develop and manage the company's risk management framework, support business continuity management, and ensure compliance with all relevant regulations and industry standards. You will also play a key role in improving data accuracy, conducting audits for compliance and operational efficiency, and developing risk management strategies. To succeed in this role, you should have a Bachelor's or Master's degree in Finance or Accounts, along with at least 5 years of relevant experience. You will need to be detail-oriented, proactive, and have strong communication skills to effectively collaborate with other departments and senior management. Keeping up-to-date with industry trends and regulatory changes will be essential to your success in this position. If you are passionate about insurance management and risk mitigation, and are looking for a challenging yet rewarding opportunity in Ahmedabad, we invite you to apply by sending your resume to jobs@knackpackaging.com. Join us at Knack and be part of a team that values your contribution and growth.,

You are invited to a Mega Walk-In Drive by PCS Global in Ahmedabad. We are looking for skilled professionals with varying levels of experience: - Minimum 1 year of experience - Minimum 1 year of experience - Minimum 2 years of experience The event will take place at Addor Aspire 2, 7th Floor, Opp. Old Passport Office, University Area, Ahmedabad 380015 on 1st August 2025. The timings for the event are from 3:00 PM to 6:00 PM. To participate, please register at https://forms.gle/7gaeMVsqxdexgbDd9. Don't forget to bring a copy of your resume for this exciting career opportunity. We look forward to meeting you at the event!,

Handing insurance of commercial policies i.e stock, building, P & M. Handling insurance of buyers and regular following with new buyer addition. Handling TDS & GST Required Candidate profile Coordinating with insurance parties for seeking quotes and presenting the same to authority for approval. Preparation of daily cheques and other routine activities.

You should have a B.Com/M.Com degree with a minimum of 60% marks, and freshers are also encouraged to apply. This position is suitable for roles in Credit, MIS, Insurance, and Accounts. The ideal candidate should be at least 20 years old.,

As a candidate for the position, you will be responsible for maintaining full knowledge of accounts and recording day-to-day business transactions. This includes keeping bank accounts updated with daily transactions, organizing and maintaining records and files efficiently, tracking and reviewing expenses monthly, and generating invoices and challans using the company's software regularly. Additionally, you will be in charge of managing purchase and inventory. To excel in this role, you should possess basic knowledge of GST, TDS, and other accounting terms. Proficiency in MS-Excel and MS-Word is essential, along with a good understanding of accounting principles. Familiarity with banking processes, E-way bills, and similar tasks is also required. Your ability to keep documents and data well-organized will be crucial for success in this position. The ideal candidate should have a graduation degree in commerce and be open to working in a full-time, permanent job role. If you are considering applying for this position, you should be willing to commute or relocate to Kolkata, West Bengal. A Bachelor's degree is preferred, along with at least 1 year of experience in taxation and overall work experience. Fluency in English is preferred, and a certification in Tally would be an added advantage for this role.,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Sep-2024; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Requirements: - This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Required Documents for attending Interview (Experienced) Resume 10th, Inter, Degree & MBA Original Marks Lists & Provisional (Not Memo) All Experience Letters Present Company Offer Letter & Past Company Relieving Letter Last 3 Months Pay slips Last 3 Months Bank Statement Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Required Documents for attending Interview (Fresher) Resume 10th, Inter, Degree, & MBA Original Marks Lists & Provisional (Not Memo) Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Attend interview with a clean shave & Formal Dress Interview Process: 1st Round Written test on all accounting concepts. 2nd Round Direct interview with HOD Sir. Mail ID's Contact Numbers plv.varaprasad@meilgroup.in 9676831889 golthisaisriram@meghaeng.com 9182694784 jojibabu.p@meghaeng.com 9381521051

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Job Title: Accounts Executive CA Inter (Real Estate) Location : Gurgaon Department : Finance & Accounts Reporting To : Finance Manager / CFO Experience : 5 years Qualification : CA Inter Key Responsibilities: Bookkeeping & General Accounting Maintain day-to-day accounting records in Tally or ERP system Prepare journal entries, manage ledgers, and perform bank reconciliations Ensure timely posting of all financial transactions in compliance with accounting standards Maintain accurate records of receivables and payables Balance Sheet Preparation Assist in monthly, quarterly, and annual closing of books Prepare trial balance and support the preparation of profit & loss account and balance sheet Perform schedules and reconciliations required for finalization Coordinate with auditors for statutory and internal audit processes. Taxation & Compliance GST computation, return filing, and reconciliation TDS compliance: deduction, return filing, Form 16/16A Support in income tax and statutory audits Vendor Management Invoice verification, payment processing Coordination with vendors for reconciliations and documentati

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Position - Financial Analyst fresher Qualification - M.com ( 2024 pass outs only) Experience - 0 - 1 years Location - Kolkata Notice Period - Immediate Joiners Only ICRA Analytics Ltd, a wholly owned subsidiary of ICRA Ltd, a leading credit rating agency in India and an affiliate of Moodys Investors Service. THE COMPANY ICRA Analytics have presence across Mumbai, NCR, Kolkata and Chennai and an array of offerings for domestic and global clients. 1.We offer knowledge process outsourcing services comprising automated data management and analytical support with high accuracy and quick turnaround to support the business needs of our clients. 2.we provide risk assessment services, including grading services for MSMEs and ESCOs as well as vendor and counter-party assessment tools and services. 3. We implement risk management solutions in credit risk, including internal rating models and expected credit loss for banks, NBFCs and other market participants. 4.We are a trusted provider of data, research and analytics on mutual fund, fixed income and other asset classes to fund managers, investors, lenders and intermediaries. 5.We offer consulting services, tools and solutions on early warning signals, enterprise risk management, risk modelling, portfolio analytics, fund ranking and implementation of regulatory standards to enable our clients to measure, manage and mitigate risks based on traditional as well as alternate data and insights derived from our proprietary models. We make extensive use of technology and leverage our domain expertise through process automation, building intelligent software, developing cloud-hosted solutions, deploying digital platforms for external and internal customers, etc. We are an ISO 9001:2015 and ISO 27001:2013 certified company, with strong focus on infosec and business continuity to ensure data security, availability, and integrity on 24*7 basis. We are a strong engaged team with diverse qualifications and skills across GAAP, IFRS, financial statement analysis and interpretation, credit risk modelling, financial asset and business valuation, fund research, ESG, structured finance, Python, R, .Net, SQL, Oracle, GIS, etc. We have executed more than 10,000 assignments over the last 20 years and add value to our clients by integrating our deep domain expertise with robust technology framework. Our goal is to provide offerings that are contemporary, and we continue to upgrade and supplement our repertoire with a demonstrated focus on continuous learning. Earning accolades for our services, we were recently awarded as the Top Exporter 2020-21 (ITES Less than 1000 million in FY21) and company with Highest Percentage of Women Employees 2020-21 (IT/ITES Less than 1000 million in FY21) by STPI Export Awards, West Bengal. Senior Associate (Junior Level) Job Description: The role is of a financial analyst. The role will involve populating and analysis of financial information from entity reports. Undertake accounting and any other relevant adjustments to the data as per project requirements. Perform data mapping for automation. Review data populated manually or through automation tools. Undertake data validation and quality checking on multiple applications as per project requirements. Analysis of financial reports for data interpretation and client decision support mechanisms. Key Responsibilities: Deliver timely and error-free output Maintain logs and records as per project specifications Ability to perform standard/non-standard accounting computations Analyze financial reports for interpretation Ability to make routine decisions in accordance with project requirements Qualifications/Experience Required M. Com Preferably fresher Key Skills Required Strong, proven quantitative and analytical skills Reasonable knowledge of accounting principles and procedures. Reasonable ability to utilize current word processing, spreadsheet, database, e-mail and Internet software. Excellent communication skills both written and verbal. Behavioral traits and outcome-oriented focus and ability to work well in a team Highly organized and efficient, with an ability to multi-task and meet deadlines Technical Skills Required Expertise in MS Excel. Should be well versed with MS Excel function groups Information Security Responsibility Maintain Confidentiality and Integrity of organization information. Report Security Breaches immediately to CISO. Personal Attributes Attention to detail Hardworking and motivated Organized and efficient Responsible, dedicated, disciplined Target-oriented Good communication skills Ability to adapt and work in a team. Please share your cvs at (swata.ganguly-non-empl@icraanalytics.com)