2608 Accounts Jobs - Page 21

As a Graduate Engineer Trainee at Suzlon, you will have an exciting opportunity to kickstart your career in the renewable energy sector. Joining our diverse team, you will be part of the Graduate Engineer Trainee Program 2025, where you will be immersed in an empowering work environment that encourages growth and inclusivity. **Key Responsibilities:** - Work on projects related to Civil, Electrical, Mechanical, Quality Engineering - Handle tasks in Accounts, Admin, Purchase, Store, Documentation & MIS, Planning & MIS - Take on specialized roles in Land/Liaison, Legal, HSE - Participate in comprehensive training and structured career development programs **Qualifications Required:** - Fresh g...

Role Overview: As a Financial Accountant at the company, you will be responsible for maintaining financial discipline, implementing system-driven accounting practices, preparing periodic MIS reports, and conducting financial reviews. Your knowledge of accounts, especially in inventory management, GST/TDS regulations, Tally software experience, and proficiency in Excel will be essential for this role. Key Responsibilities: - Maintain financial discipline in the organization - Implement system-driven accounting practices - Prepare periodic MIS reports - Conduct financial reviews - Manage inventory accounts effectively - Ensure compliance with GST/TDS regulations - Utilize Tally software for ac...

Develop sales team through motivation & product knowledge. Build & manage customer relationships. Develop & execute sales planning. Achieve acquisition & revenue targets. Forecast & achieve monthly, quarterly targets. Looking post-sales activities. Required Candidate profile Graduate with min 1 year of sales exp Good communication skills Leadership/Convincing skills Understanding of client requirement Share CV at Brijesh@theinfinityspace.com / 9274379428 Sr HR Brijesh Perks and benefits On Roll with Axis Group Career Growth Medi Claim

Develop sales team through motivation & product knowledge. Build & manage customer relationships. Develop & execute sales planning. Achieve acquisition & revenue targets. Forecast & achieve monthly, quarterly targets. Looking post-sales activities. Required Candidate profile Graduate with min 1 year of sales exp Good communication skills Leadership/Convincing skills Understanding of client requirement Share CV at Brijesh@theinfinityspace.com / 9274379428 Sr HR Brijesh Perks and benefits On Roll with Axis Group Career Growth Medi Claim

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate and timely recording of financial transactions in Tally ERP. Maintain general ledger and perform bank reconciliations as needed. Prepare monthly MIS reports to track business performance. Provide support for audit processes by gathering necessary documents and information.

As a qualified candidate for the position, you should have a strong background in accounts and finance. Your responsibilities will include: - Managing financial reporting and financial preparation using Excel - Ensuring compliance with SEBI and ROC regulations - Conducting due diligence of accounts and taxation - Scrutinizing ledgers and managing databases - Demonstrating expertise in SAP and MS Office, especially Excel - Possessing knowledge of IND-AS and banking procedures - Maintaining effective communication and interpersonal skills - Collaborating with team members and adapting to new challenges - Showing willingness to learn and creativity in problem-solving - Having experience in aspe...

As a smart commerce graduate / post-graduate, you will be required to perform Income Tax and Audit related tasks. A minimum of 1 year experience with a CA firm is mandatory for this role. **Key Responsibilities:** - Perform Income Tax related tasks - Execute Audit related tasks **Qualifications Required:** - Bachelor's / Master's Degree in Commerce or a related field of study (B.Com, BBA, BMS, M.com) - Completion of CA articleship or pursuing CA will be an added advantage - Strong written and verbal communication skills - Good command over Microsoft Word and Excel - Knowledge of Indian Income Tax laws - Highly detail-oriented - Hands-on experience with Winman software will be an added advant...

You will be responsible for handling Accounts, GST/TDS, MIS, and reporting. - Manage Accounts including GST/TDS calculations - Prepare MIS reports for analysis and decision-making - Ensure accurate and timely reporting Qualifications Required: - Bachelor's degree in Accounting or related field - Strong knowledge of GST/TDS regulations - Proficiency in MIS reporting tools,

Posting Location - Adventz Infinity @ 5, Salt Lake Sector - V Designation - Senior Executive/ Assistant Manager - Accounts Job Purpose - Billing & Invoicing, Tally, GST FILING - RETURNS, VENDOR & CLIENT RECONCILIATION, DAY TO DAY ACCOUNTING OPERATIONS, TDS FILING & RETURNS, STATUTORY COMPLIANCES, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE.

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Role Definition Responsible for managing end-to-end accounts of all group entities, including consolidation, MIS, and statutory compliance. Expected to set up systems and processes and ensure smooth functioning of the accounts department. Must be able to lead and manage a team of 45 members effectively, ensuring accountability and timely delivery. This role demands someone who can handle pressure, meet deadlines, and be available round-the-clock when the business requires. Ideal Work Experience Minimum 5-7 years of post-qualification experience in accounting, compliance, and audits. Prior exposure to multi-entity accounts, preferably in a trading/import-export environment. Strong experience ...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

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 / 8050011328

Manage routine book closing in accordance with Ind-AS.Fixed Assets Accounting, external auditing thru Big. Preparation & Analysis of Financial Statements,Internal Audits. AP,AR,vendor reconciliation etc. Required Candidate profile CA with 3+ years work experience in a manufacturing setup.Rich experience in core accounting, finance, audits, complex business MIS, finalization of accounts. RESIDING IN FARIDABAD

As an Account Executive at Laxmi Psyllium Industries, located in Unjha, your primary responsibility will be managing accounts and documentation efficiently. This full-time on-site role requires experience in accounts, proficiency in using Tally, and a Bachelor's degree. Key Responsibilities: - Manage accounts effectively - Handle documentation accurately Qualifications Required: - Previous experience in accounts - Proficiency in using Tally - Bachelor's degree,

As an Income Tax Associate at TaxSQR LLP, your role involves: - Verifying and organizing client-provided documentation such as Form 16, AIS, 26AS, and bank/investment summaries. - Communicating with clients via email or phone to gather missing data or clarify inconsistencies. - Maintaining accurate records of filed returns, correspondence, and client communication in the internal CRM. - Supporting senior team members in client handling, escalations, and audits as required. - Learning and assisting in the preparation of US individual tax returns (Form 1040) during the US tax season, under training and guidance. - Following internal checklists and processes to ensure error-free filings and tim...

Role Overview: As a Specialist in GST & Indirect Tax - Law, your primary responsibility will be to handle all aspects related to GST and indirect tax laws. You will be expected to demonstrate good knowledge in accounts and SAP, while being proficient in filing GST returns including GSTR1/3B/9/9C/, ITC04, etc. Additionally, you should be skilled in using Excel and advanced Excel functions. Your excellent communication skills will be essential as you will be interacting with High Level Managers in Big Corporates. Having the right attitude and willingness to work hard will be key to your success in this role. Key Responsibilities: - Handle all aspects related to GST and indirect tax laws - Demo...

As a member of CAVITAK's 370-member strong team, referred to as Cavs, you will be engaged in various business verticals including Retail Distribution of Mobile & Consumer Goods, Value-Added Tech Distribution of Audio & Video, Fire, Security, Automation, Network & Power Solutions, and Fundamental Resource Management & AI, as well as Global Commerce which serves as a launchpad for global and Indian brands on e-commerce platforms. Key Responsibilities: - Track and report deviations from defined processes and system controls - Assist in monitoring compliance across departments and implementing corrective actions - Review GST-related transactions and ensure timely reconciliation and compliance - ...

Job location : Mumbai (Andheri East) Experience : 10+ years in Accounts and Exports (Experience in the Manufacturing sector is preferred Job Description: The ideal candidate should have complete knowledge of accounts and exports and should be capable of independently managing all related tasks, including: Commercial: 1.Manage post-shipment documentation. 2.Oversee all import and export shipments, coordinating with the plant, shipping department, and CHA for clearance Banking & Finance: 1.Handle all the financial activities for TKPL. 2.Submit export shipment documents to the bank, including stock statements, and coordinate for E-BRCs. 3.Manage documentation related to PCFC/EBRD/BG/FLC/ILC/for...

Dear Candidates, We are excited to OFEER a JOB in Bank If you are Fresher & looking to start your career on Bank Payroll This is a right JOB OPPOERTUNITY for you we are looking for a smart candidates for this opening. Qualification B.com Graduates Age should be in between 18-29 years Salary 15-17K Job Location Thane/Mahape Kindly reach on to grab this Job : reach@quastech.in / 7400095742

Responsibilities Updating Invoicing on regular basis. Checking Eway billing of all dept Preparing Sales and Profit Summary of all companies on regular basis and updating Updating GSTR 2B of every month Maintaing Excel Sheet for two party Transaction. Sending PO Details to parties for Billing , LC bills and Limit Making Sales bills and Eway bill of Two parties, Checking sales bills of Logistic and Tanker . Preparing eway bills for dispatch of material. Credit note and Debit note entry. Providing Details to transporter for LR and Vehicle Number. Sending Bills and Eway bills for Preparing LR Copy . Transporter Bills booking and Payments. Checking Reco of Eway Bills and Einvoicing of all bills f...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; 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) 2024 & 2025 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 c...

Journal, cash & bank accounting and maintaining voucher files Bank updation & Reconciliation Processing domestic vendor invoices by NEFT/RTGS checks etc. Processing employee reimbursement claims Online payments- official fee General Ledger,TDS/Tax Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Accounts receivables, Accounts Payable and Record to Report Minimum 2 years experience Location-Noida B.Com/B.B.A mandatory Experience of Reconciliation, Journal ,Cash Application, Procure to Pay. Salary-5 LPA Contact-7011388543, 9289148125

Settlement of accounts for unidentified remittances by coordinating with Clients, banks,operation team. Corresponding with clients for their queries related to payments Update, Review Clients accounts for general billing,credits Closing accounts Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility