2608 Accounts Jobs - Page 24

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Any B.com Graduate or inter CA /CS good in MS Office & Talley ERP Accounts Basic entries Prefer candidates who has worked in CA firm or CS firm Salary 12-17K Immediate joiner only Call or WhatsApp on 9820831597 Required Candidate profile B.com or inter CA or CS 0-3 years Experience in Accounts

Record and reconcile supplier invoices, purchase orders, and GRNs (Goods Receipt Notes). Assist in recording daily sales, returns, and discounts. Generate bills for internal transfers or external sales, ensuring tax compliance. Enter transactions into accounting software or ERP systems (e.g., Tally, SAP). Prepare daily, weekly, and monthly reports on stock movement, purchase, and consumption.

ABOUT OUR CLIENT : OUR CLIENT IS A REPUTED GROUP OF COMPANIES INTO AUTOMOBBILE DEALERSHIP HAVING CORPORATE OFFICE AT CHENNAI AND HAVING OPERATIONS IN TAMIL NADU JOB POSITION : CHARTERED ACCOUNTANT (MANAGERIAL CADRE) LOCATION : CHENNAI QUALIFICATION : CHARTERED ACCOUNTANT QUALIFIED AGE : BELOW 30 YEARS SEX : MALE CANDIDATE PREFERRED EXPERIENCE : 2 To 3 YEARS EXPERIENCE IN A REPUTED COMPANY INDEPENDENTLY MANAGING FINANCE AND ACCOUNTS UPTO FINALISATION, MIS, TAXATION AND MS.EXCEL. IF SELECTED SHOULD BE IMMEDIATE JOINEE SALARY : RS.9 TO RS.10 LACS PLUS EXCELLENT GROWTH PROSPECTS. HIGHER SALARY CAN BE CONSIDERED FOR DESERVING CANDIDATE MATCHING ABOVE ONLY REQUESTED TO SEND DETAILED CV IMMEDIATELY

Accounts Reconciliation. Accounts Receivable & Payable. Prepare Balance Sheet & income statement. Ledger Preparation & Analysis. Compiling tax Compete Tax Audits & ensuring compliance.Calculate & Prepare Direct & Indirect Tax.Review books of accounts Required Candidate profile Analysis and interpretation of financial statements and management reports. Responsible for other Accounts & Finance activities. Monitoring inventory transactions. Reconciliation of books of accounts.

Semi Qualified Chartered Accountant / Commerce Graduate for Accounts (3 positions) We require Semi Qualified Chartered Accountant or Commerce Graduate who can handle the day to day accounting work for our clients for our Marinelines Office. The ideal candidate should have experience of atleast 10 years or more in the field of Accounts. The candidate should be well versed with day to day accounting, TDS & GST compliances etc. The candidate should also have reasonable exposure in audit and taxation. Only Mumbai based candidates need to apply. Remuneration is not a limiting factor for the deserving candidate.

Job Profile Knowledge of Bank reconciliation, sales bill , accounting software. E-way bill and e-invoice Bank Entry

We are inviting applications from graduates or postgraduates in Accounts who are eager to build a career in the field of Accounts. Key Requirements: Basic knowledge of Accounting principles. Candidates should possess good knowledge in MS Excel Willingness to learn and grow in a dynamic financial environment.

Qualifications: MBA / CMA / CA Experience: 5–8 years of relevant experience in the steel manufacturing industry. experience in financial reporting, budgeting, cost control, taxation, and audit compliance. send CV to hr@cheriesh-india.com

Job Title: Admin cum Accounts Executive Location: Choolimedu Department: Administration / Accounts Accounts & Finance: * Handle day-to-day accounting entries (sales, purchase, expenses, receipts, payments). * Manage petty cash and prepare vouchers. * Assist in preparation of GST, TDS, and other statutory compliance. * Reconcile bank statements, vendor accounts, and customer ledgers. * Support in preparing invoices, quotations, and follow-up for payments. * Maintain proper filing of bills, vouchers, and other financial records. Requirements: B.Com / M.Com / Any graduate with accounting knowledge. Minimum 1 year experience in accounts & admin. Knowledge of Tally / accounting software & MS Offi...

Roles & Responsibilities (essential functions and responsibilities of the job): Transaction management which will include raising of the requests in the system basis the PR for the PO release. Managing HC Vendor Contract which includes Contract creation, tracking contract validity, ensuring renewal are done on time Managing HC Vendor payments which includes PO / PR creation, GRN and subsequent approval for payment, tracking invoice at all stage of payment and follow up, keeping stakeholders informed, monthly MIS and reporting Preparing decks for the weekly, monthly review and should be able to present it to the larger audience on the progress with respect to the KQI, SLAs , MIS and reporting...

Key Responsibilities Record day-to-day financial transactions in accounting software (Tally/ERP/SAP). Manage accounts payable and receivable, vendor payments, and reconciliations. Prepare and maintain ledgers, journal entries, and bank reconciliation statements. Assist in GST, TDS, and other statutory compliance filings. Generate financial reports such as trial balance, P&L, and balance sheet. Support in payroll processing and expense management. Coordinate with auditors for statutory and internal audits. Maintain accurate documentation of invoices, receipts, and vouchers. Skills & Competencies Proficiency in Tally ERP, MS Excel, and accounting software. Strong knowledge of GST, TDS, and Ind...

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.

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) 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 Transacti...

HI Greeting from Global Zone Hr Service We have opening for the Profile of Accountant Greater Noida, 201308 Financial Record Keeping : Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Budget Management : Assist in the preparation and monitoring of budgets, ensuring compliance with company policies and financial regulations. Financial Reporting : Prepare financial statements, reports, and analysis on a regular basis, providing insights into the company's financial performance. Tax Compliance : Assist in tax planning and compliance activities, including the preparation and filing of tax return...

Position : Assistant Manager Department : Accounts and Finance Experience : 5 to 8 Years in Operations and Accounts Qualification : M.Com or MBA in Finance Key Responsibilities: DO Release : Reviewing and releasing Delivery Orders (DO) after ensuring alignment with payment terms and contract conditions. TCS compliance: Prepare and reconcile TCS liabilities, validate return data and coordinate timely filing of the TCS return Customer Ledger Reconciliation : Performing vessel wise reconciliation of customers ledgers & Insurance refunds Debit/Credit Note Management : Preparing vessel-wise sheets for raising Debit/Credit Notes related to interest for LC interest Accounts Receivables Management :...

Reports To: CFO / Director Job Summary : The Finance Manager (CA) is responsible for overseeing and managing the financial health of the manufacturing company. The role involves managing accounting, budgeting, financial planning, cost control, compliance, and risk management. This role extends beyond finance and accounting to include responsibilities in Stores, Dispatch, Sales & Marketing, EXIM, Purchase and other related functions. Thee Finance Manager ensures accurate financial reporting, efficient working capital management, and adherence to regulatory requirements. Key Responsibilities: Financial Management & Reporting Oversee financial planning, budgeting, and forecasting. Oversee and m...

Our company is looking to hire an office manager to be responsible for the general operation of our office. Duties will involve greeting visitors, answering incoming phone calls, purchasing office supplies and taking proper inventory, and supervising our office staff to ensure maximum productivity. You will also be required to create presentations and produce management-level reports. To be a successful hire, you will need to have prior experience in office administration. You will also need to be proficient in Microsoft Office applications such as Word and Excel. A bachelor's degree is required. Office Manager Responsibilities: Overseeing general office operation. Greeting visitors, answeri...

Role & responsibilities: The Finance Controller will own the end-to-end finance function, ensuring robust financial stewardship, process excellence, and regulatory compliance for a dynamic B2C organization. The ideal candidate will bring strong analytical skills, proven leadership, and hands-on expertise in Indian financial regulations and filings. Key Responsibilities Oversee all accounting operations, including AR/AP, payroll, invoicing, revenue recognition, and reconciliations. Develop, implement, and monitor internal control systems to safeguard company assets and ensure compliance with statutory requirements (GST, TDS, Companies Act, etc.). Lead monthly and yearly financial close, prepa...

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...

As the Procurement & Accounts Supervisor, your role involves locating vendors for materials, equipment, or supplies, determining product availability, and preparing purchase orders. You will be responsible for receiving, storing, and issuing goods, managing stock levels, and checking supply invoices against purchase orders. It is crucial to maintain inventories and stock records accurately. Key Responsibilities: - Source the best materials and ingredients, ensuring consistent supply to the business. - Oversee the procurement of packing materials with diligent follow-ups on Bayars and Private Labelling. - Manage gas planning for both Unit02 and 03. - Maintain records of goods ordered and rece...

As an Accountant in the company, you will be responsible for the overall accounts and audit functions. Your key responsibilities will include: - Having knowledge of accounts and handling periodic returns and reports - Maintaining accounting books, vouchers, etc. in compliance with legal requirements - Managing the salary of the employees - Updating the moveable and fixed asset register - Coordinating with the internal auditor - Handling taxation matters including IT, GST, PT, and local taxes - Finalizing annual accounts and preparing the balance sheet - Managing petty cash - Executing banking activities and maintaining communication with banks - Performing reconciliation of accounts with ban...

As an Odoo Functional Consultant at our company, your role will involve collaborating closely with our clients to understand and validate their business requirements. Your primary responsibility will be to align these requirements with the standard features and functionalities of Odoo ERP. Additionally, you will be conducting training sessions, participating in project meetings, delivering demos to clients, and providing updates on project progress and deliverables. - **Work directly with customers to document and validate their business requirements** - **Map customer requirements to standard Odoo ERP features and functionalities** - **Conduct training sessions with customers either over th...

Role Overview: You will be joining SNEHA, a progressive Mumbai-based non-profit organization dedicated to enhancing women's health and fostering sustainable urban communities. SNEHA operates in vulnerable urban slums, focusing on addressing crucial health and nutrition issues from adolescence through motherhood to ensure better outcomes for women and children. Key Responsibilities: - Assisting the Finance Coordinator in TDS compliances, Audit preparations, and other statutory work such as Charity Commissioner compliance, Income Tax compliances, and FCRA compliances. - Verifying donation, grant, and income documentation with the FR team, recording data in Tally/trackers, and assisting with Fo...