2608 Accounts Jobs - Page 27

Job Description: You will be responsible for taking charge of the accounting and finance function. Your role will involve being well-versed in Accounts, Taxation, VAT/Sales Tax, Excise, and Service Tax. Key Responsibilities: - Manage accounting and finance functions effectively - Ensure compliance with tax regulations including VAT/Sales Tax, Excise, and Service Tax - Handle financial reporting and analysis - Assist in budgeting and forecasting activities Qualifications Required: - Strong knowledge of Accounts, Taxation, and Finance - Previous experience in handling VAT/Sales Tax, Excise, and Service Tax - Relevant educational background in Accounting or Finance (Note: No additional details ...

You will be responsible for: - Billing to customers, including customer invoicing - Assisting in monthly book closures for Revenue and Cost for Cost/Profit center - Coordinating in the completion of month-end tasks and reporting requirements Qualifications required: - Bachelor's degree preferred, specifically in Commerce (B.Com) - Strong verbal and written English language skills - Basic knowledge of accounts - Must be living in Pune or willing to relocate for this opportunity The company offers benefits such as leave encashment, paid leaves, paid sick time, and paid time off. This is a full-time position ideal for fresher candidates. Please note that the work location is in person at Pimpri...

Job Description: You will be responsible for providing customer support and accounts management using your Tally Software knowledge. Your role will also involve developing new processes to improve efficiency. Key Responsibilities: - Utilize your Tally Software knowledge to provide customer support - Manage accounts efficiently - Develop new processes to enhance productivity Qualifications Required: - Proficiency in Tally Software - Strong customer support skills - Prior experience in accounts management Work Location: This is a full-time position that requires you to work in person.,

Greetings from Sir Ness Wadia Foundation !!! We have an urgent requirement for the role of Senior Manager - Accounts , kindly send in your CV if the below details suits your profile. Trust Name: Sir Ness Wadia Foundation Post: Senior Manager - Accounts Location: CST Qualification: CA or MBA in Finance Experience: Minimum 15 years of progressive experience in Accounts & Finance, preferably in the non-profit/charitable trust sector. Key Responsibilities: Oversee the financial operations of the Foundation, ensuring accuracy and timeliness of reports and practices. Maintain complete books of accounts including cash management, payroll, disbursements, receipts, and vouchers. Enter and maintain fi...

Generate accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and opportunities for improvement. Present financial reports to management to support decision-making processes. Oversee the tracking and reconciliation of incoming payments from clients and customers. Ensure payments are applied correctly to customer accounts and follow up on any discrepancies or delays. Maintain a clear and accurate record of all incoming payments and related transactions. Manage day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Lead the month...

Join us as a Business Analyst- VP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Business Analyst-VP, you should have experience with: Basic/ Essential Qualifications Core Banking product modules like Accounts, Deposits, Lending, Payments, Trade Finance. Core Banking/Internet Banking product Implementation experience. Data Migration, Requirement Analysis, Vendor Management. Must have handled end to end core banking implementation. Desirable Skillsets/ Some Other Highly Valued Skills May...

Lead and oversee all financial and accounting operations of the Company and its subsidiaries. Ensure timely and accurate finalization of accounts, consolidation, and statutory compliances under Companies Act, SEBI regulations Required Candidate profile Proven expertise in financial management, statutory audit, taxation, consolidation, and corporate governance. Strong knowledge of SEBI, ROC, Ind-AS, and other statutory regulations.

Support Plant F&A Manager handling DAILY F&A TASKS, MIS REPORTS,, BALANCE SHEET REPORTS PREPARATION, P&L PREARATION, CCOUNTS PAYABLES, ACCOUNT RECEIVABLES, TAXATION, GST RETURNS FILING, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile BCom / MCom / MBA Below 30yrs 4+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY & Sommunication skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, MIS REPORTS, COSTING, AR, AP, ACCOUNTING CONTROLS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile MCom / MBA / CMA or CA Inter Below 45yrs 13+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY/ER skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

As a candidate for this role in Ahmedabad with 2-3 years of experience, your responsibilities will include: - Monthly, Quarterly, Half yearly, yearly Report submissions to NSDL - Downloading and submitting NSDL PMLA report - Modification and verification of Accounts, DIS slip, and DRFs - Checking and reporting Grievance every month - Preparation of MIS In order to qualify for this position, you should have: - Experience in capital market preferably in DP/RTA or broking firm - Good communication skills - Proficiency in Microsoft Excel and Word - NCFM DP Module certified preferred The company offers a competitive salary package with additional incentives based on performance.,

You will be working as an accountant executive in the Jewellery field. Your primary responsibilities will include: - Managing accounts and financial transactions related to the Jewellery industry - Ensuring accurate and timely financial reporting - Handling taxation matters and compliance for the company Qualifications required for this role are as follows: - Bachelor's degree is preferred - Minimum 1 year of experience in Accounts Field - Experience of 1 to 2 years in NBFC field - Proficiency in Tally is preferred The company is located in Kechery, Pavaratty and the job type is full-time with benefits such as health insurance, leave encashment, and Provident Fund. The working schedule is a ...

Role Overview: Aptia is a leading player in employee benefits and pensions administration services, aiming to revolutionize the world of administration for the better. With a focus on serving over 1,100 clients in the US and UK markets, Aptia is supported by shared services in India and Portugal, impacting the lives of more than seven million individuals. The company is on a growth trajectory and invests significantly in the learning and development of its employees, offering unique career paths for its team members. Aptia prides itself on its core values of being Specialist, Responsive, and Thoughtful, which drive the business to exceed client expectations, evolve continuously, and build en...

1. INTERNAL AUDITOR: Male. CA Inter/ICWA/M.Com, 3+ Yrs exp in internal sales & stock audits. 2. ACCOUNTS EXECUTIVE: Female. B.Com. 0-1 Yr exp in Tally entry. Good verbal & written English & Tamil. Good salary + Lunch. Required Candidate profile Male/Female. B.Com / Sales & Stock Internal Audit exp must. Good spoken English/Hindi/Tamil.10 am-8 pm, 6 days working. Festivals & Sundays holiday. Coimbatore local candidates only.

Accounts Executive req @ Vadaperumbakkam nr Puzhal Chennai for FMCG Co. Male/Female. B.Com/M.Com. 5+ Yrs exp in Tally. Manage day to day general accounts, BRS, Cash book, GST, TDS etc. Manali, Puzhal, Redhills surrounding immediate join candidates. Required Candidate profile M/F, B.Com, Tally, General Accounts & Admin 3+ Yrs exp. Good spoken English must. Own 2Wheeler to attend office prefer. Manali, Kolathur, Puzhal, Vinayagapuram side candidates, Immediate joiner only.

Maintain the CAM invoicing, collection, vendor payments, Petty cash etc. 4 years Residential experience must, Gurgaon location, Residential building accounts experience

Hiring "Manager/ Asst. Manager - Internal Audit" Qualification : CA Intermediate Role & responsibilities: Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant regulations. Uncover and probe any inconsistencies, discrepancies, or potential instances of financial misconduct in statements, accounts, and transactions. Scrutinize and assess financial data for precision, entirety, and uniformity. Create exhaustive reports that synthesize audit discoveries, along with recommendations for enhancing financial controls, processes, and protocols. Collaborate closely with internal teams to effectuate suggested changes and en...

Male - To handle Accounts Department. 13 to 17 Years Experience in Accounts Department. Required Candidate profile Male - B.com / M.com / MBA Finance +To handle Accounts Department. 13 to 17 Years Experience in Accounts Department. Experience from only Automotive / Manufacturing Industries.

Process daily transactions. Banking maintain Books of accounts Prepare monthly financial reports Update Accounts receivable and payable in books Prepare and file Quarterly GST returns Assist with year end audit. any other work related to above. Annual bonus

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 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...

As an Inventory Management Specialist, your role involves managing, recording, and tracking inventory movements accurately in the ERP system. You will ensure efficient material flow, real-time stock visibility, and compliance with company procedures. Your key responsibilities include: - Receiving, inspecting, and recording incoming materials or goods in the ERP system - Issuing raw materials or finished goods as per production/dispatch requirements - Maintaining minimum stock levels, raising alerts for low stock, and supporting reordering - Performing regular cycle counts and stock audits; reconciling discrepancies - Accurately updating stock entries, purchase receipts, delivery notes, and s...

You are required to be a male candidate for this job opportunity. Immediate joiners are highly preferred. It is essential to have accounts experience along with Tally knowledge. For any clarifications, you can contact the provided number: 9092163999. **Role Overview:** - The job entails working in the accounts department with a focus on utilizing Tally software efficiently. **Key Responsibilities:** - Managing and maintaining financial records using Tally. - Assisting in financial reporting and analysis. **Qualifications Required:** - Prior experience in accounts. - Proficiency in using Tally software. Please note that the job type for this position is Permanent. You will be expected to work...

You have an opportunity for a Finance & Accounts position at Thane location with INVOICEMART - A.Treds. A.TREDS Limited is a national online platform facilitating financing of Micro, Small and Medium Enterprises (MSME) receivables from buyers through financiers. Invoicemart is an online receivable discounting platform facilitating short-term financial transactions among financers, buyers, and sellers. The organization is in the business of opening accounts, uploading, accepting, discounting, and settling Invoices and Bills of Exchange through Factoring and Reverse Factoring. Qualification Required: - CA Roles & Responsibilities: - Monthly Closing of Accounts - MIS - Quarterly Audit under SEB...

Role Overview: As an individual contributor, you will work with internal and external stakeholders who will consult you for finding solutions to various business problems related to training, Knowledge Management, and Other Training support. Key Responsibilities: - Plan, design, develop, deliver, and certify trainers on learning principles, facilitation skills & coaching skills. - Deliver Domain Training in Finance and Accounts, including expertise in Record to Report, experience in PTP, and overall understanding of RTR, PTP & OTC. - Additional value - skilled in Communications training and Need-based trainings. - Manage Content by creating Training content. - Act as a Knowlege Manager with ...

You will be responsible for the following: - Managing accounts and ensuring accuracy in financial records - Proficiency in GST and basic computer software - Utilizing Excel for data analysis and reporting Qualifications required: - Prior knowledge and experience in accounting - Familiarity with GST regulations and procedures - Proficiency in using basic computer software - Working knowledge of Excel Please note that this position is open only for female candidates. For more details, you can contact 7907863660. The job is full-time with benefits such as Provident Fund and performance bonuses. The work schedule is day shift at the location in Mannathkavu, Thenkurissi Road.,