Lead PLANT F&A focusing on GENERAL ACCOUNTING, TAXATION, COSTING, AUDIT, BANK WORKS, AP, AR, PREPARE FINANCIAL STATEMENTS, PREPARE OUTSTANDING STATEMENT, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS etc Required Candidate profile BCom/MCom/MBA or CMA/CA Inter 7+yrs exp into F&A with any MANUFACTURING unit with strong exp in GENERAL ACCOUNTING, GST, TAXATION COMPLIANCE, AUDIT, AP, AP etc Strong TALLY skills Must Work @ PUNE Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in

We are seeking a highly organized and experienced Personal Assistant (PA) with a strong background in accounts to join our team. The ideal candidate will be a female professional aged between 28 to 40 years, with 8 to 10 years of experience in accounting. The PA will be responsible for providing comprehensive administrative and financial support to our executives, ensuring smooth and efficient operations. Key Responsibilities: Administrative Support: Manage and maintain executive schedules, including appointments, meetings, and travel arrangements. Prepare and edit correspondence, communications, presentations, and other documents. Handle incoming and outgoing communications on behalf of the executive. Organize and prioritize large volumes of information and calls. Financial Management: Assist in preparing financial reports, budgets, and statements. Handle accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and manage expense reports. Coordinate with the finance department for audits and other financial activities. Documentation and Record-Keeping: Maintain confidential files and records. Ensure accurate and timely data entry in financial systems. Manage documentation related to contracts, agreements, and other legal documents. Project Management: Assist in project planning, execution, and monitoring. Coordinate with different departments to ensure project deadlines are met. Prepare project reports and presentations for executive review. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 8 to 10 years of experience in accounting or finance roles. Proven experience as a Personal Assistant or in a similar administrative role. Skills: Strong organizational and time management skills. Excellent written and verbal communication abilities. Proficient in MS Office Suite (Word, Excel, PowerPoint) and accounting software. Attention to detail and problem-solving skills. Ability to work independently and handle confidential information with discretion. Preferred Attributes: Gender: Female (as per the company's diversity and inclusion goals). Age: Between 28 to 40 years. A proactive approach to problem-solving with strong decision-making skills. Ability to handle multiple tasks and work under pressure.

Maintain accurate financial records and ensure compliance with accounting principles Perform general ledger accounting, including journal entries and reconciliations Manage accounts payable and accounts receivable functions. Required Candidate profile Utilize SAP FICO for financial transactions, data entry, and reporting Collaborate with internal teams to ensure accurate and timely financial data. Prepare & analyze financial statements and reports.

Min 15+ years of experience post CA Qualification from an manufacturing background Process owner for the General Ledger, Direct & Indirect Taxes, Treasury, Account Receivable & Payable, SOX Audits Finalizing Statutory audits within timelines

Job Description / Responsibilities Good analytical thinking and smart in working Good Knowledge in taxation such as Income tax return filing, TDS Returns and GST filing of returns for Companies Should have experience in AP and AR Good in Vendor management Knowledge in Internal Audit, Statutory Audit and Tax Audit MIS reports Auditor office Coordination for Finalisation of Accounts Trial Balance, P&L and Balance sheet Good knowledge in Excel V Lookup, Pivot table Good in handling individual accounts Desired profile of the candidate CA(Inter)/Qualified CA/CA(inter Group-I)/ MBA(Finance)/Mcom/Bcom Candidates with Good Working Exposure in Auditing and Accounting is preferred Contact Information : Contact Name : Mr. RAJESH -HEAD HR Email : hr@ampaskyone.com

Manage and oversee daily financial transactions and accounting activities. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile account balances and bank statements.

Manage and oversee daily financial transactions and accounting activities. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile account balances and bank statements. M.

2 to 5 years of experience in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, SAP & TDS Apply 7397778272

Hi All, We are looking for Finance & Accounts Professionals for upcoming Interview Drive Positions in Bank & Treasury, Finance Control, Finance Planning & Analysis, Billing & Collection , O2C, Direct Tax, Indirect Taxation, Treasury (Back-end), BRS, R2R and Insurance. Interview drive: 8th March at Ahmedabad 9th March at Rajkot Required Experience range: 2-10yrs Minimum qualification: Any graduation (Fulltime only) Any PG (Fulltime/Part-time), CA inter only, Non-CAs. Key Skills Finance & Accounts SAP, MS office, MS power point and other excel function Good Communication Skills. Interested candidates can reach at ritika.nagpal@indihire.co.in

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Role & responsibilities Financial Management: Maintain accurate financial records, including ledgers, invoices, and payment processing. Budgeting: Assist in preparing and monitoring project budgets, ensuring alignment with financial goals. Reporting: Prepare monthly financial statements and reports for management review. Compliance: Ensure all financial activities comply with regulatory requirements and internal policies. Collaboration: Work closely with project managers and other departments to provide financial insights and support decision-making. Zoho Expertise: Utilize Zoho for book keeping, invoicing, expense tracking, and financial reporting. Tax Knowledge: Must have a strong understanding of taxes, GST, and statutory compliance filing. Preferred candidate profile Knowledge of project accounting and construction finance. Familiarity with tax regulations, GST, and compliance in the construction sector. Ability to work in a fast-paced environment and manage multiple priorities.

Looking for Sr.Accountant/ Accounts Executive for a leading company located in Bodakdev,Ahmedabad.Required experience in Assisting finalisation of accounts.Candidate has to handle Dubai based accounitng from India. share cv onwhats app +91-7718833727

Job description Looking for Assistant Manager - Accounts with 5 to 15yrs of relevant experience for Metal Furniture Export House, Greater Noida. Preferable a male candidate should having relevant experience in Manufacturing company preferably exports house, etc will be preferred. - Experience with hardgoods exports house will be a plus. - Should have relevant working experience in GST, TDS, GR Reversals, Packing Credits, etc. - Salary: 35 to 40K in hand/Negotiable

Role & responsibilities Title : Finance and Accounts Manager Duties: To ensure the overall Financial Management, being the process owner of Tally entries all income and expenses of FRU offices, updating by generating reports pertaining to income and expenses. Reconciliation of accounts with the donations received in the bank via bank statements and entries made in the register. To ensure processing of invoice, salaries, travel claims and other vendor payments for the India and its units. To maintain an asset register, donor form register, cash register, vehicle log register and other register to ensure an annual inventory. Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Entry Tally Details of Day-to-Day income and Expense Requirements and skills Work experience as an Accountant minimum 5 years. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software Advanced MS Excel skills including Lookups and pivot tables. Experience with general ledger functions and TALLY ERP Strong attention to detail and good analytical skills B.com in Accounting, Finance, or relevant degree. Masters is a plus.

Dear Candidate, We are looking for Accounts Executive, please find below following details related to job opening: Job Description : -Assist with the preparation of financial reports, including monthly financial statements, variance analysis, and budget vs. actual performance reports, ensuring accuracy and compliance with accounting standards. - Perform day-to-day accounting tasks, such as accounts payable/receivable, payroll processing, journal entries, and reconciliations, to maintain accurate and up-to-date financial records. - Support the budgeting and forecasting process, including gathering financial data, preparing budget templates, and analyzing variances to help management make informed decisions. - Conduct financial analysis and ad hoc reporting to identify trends, patterns, and opportunities for improvement in revenue generation, cost control, and operational efficiency. - Assist with internal and external audits, providing documentation, explanations, and support as needed to ensure compliance with audit requirements and recommendations. - Collaborate with other departments, including revenue management, sales, and operations, to provide financial insights and support decision-making to drive revenue growth and profitability. - Stay current with accounting regulations, industry standards, and best practices to ensure compliance and recommend process improvements and enhancements as needed. - Support special projects and initiatives assigned by the finance manager or hotel management team to achieve financial objectives and strategic goals. Qualifications: Bachelors degree in accounting or MBA (Finance) Strong knowledge of accounting principles, financial analysis techniques, and budgeting processes. Proficiency in financial software and Microsoft Office suite, with advanced Excel skills. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Ability to prioritize tasks, meet deadlines, and work independently in a fast-paced environment. Interested candidates may share their cv at hrm@rdudaipur.com

We are looking for a CA with 2-7 years of experience in managing accounts and finance roles in a medium sized company. Responsibilities: Manage accounts and finance rolesEnsure clear knowledge of Accounting standardsHandle taxation aspects

Candidate must be equipped with knowledge of Tally,MS Excel.Work Profile of GST,TDS,PT Returns,Invoice Preparation.Candidates having Knowledge of Zoho will be additional advantage. Responsibilities: Accounting Operations: Maintain accurate and up-to-date financial records using Tally. Perform data entry and reconciliation of accounts. Prepare and process invoices. Manage accounts payable and receivable. Tax Compliance: Prepare and file GST returns. Calculate and file TDS returns. Prepare and file PT (Professional Tax) returns. Stay updated on changes in tax regulations. Financial Reporting: Generate and analyze financial reports using MS Excel. Prepare monthly and annual financial statements. Administrative Tasks: Maintain organized filing systems. Handle general administrative duties as required. Zoho (Advantageous): Utilize Zoho accounting or other Zoho applications as needed. Qualifications and Requirements: Technical Skills: Proficiency in Tally accounting software. Advanced knowledge of MS Excel (including formulas, pivot tables, and data analysis). Knowledge of GST, TDS, and PT regulations and filing procedures. Familiarity with invoice preparation. Knowledge of Zoho is a plus. Analytical Skills: Strong attention to detail and accuracy. Ability to analyze financial data and identify discrepancies. Good problem-solving skills.

Role & responsibilities Vendor Bill processing in SAP Data Entry Bank Reconciliation Vendor Payment Customer Receipts SAP related knowledge is must Good in MS Excel and word.

Hiring General Manager-Finance and Accounts For a Retail Chain in Kolkata Reporting To : CFO Location Kolkata (HO) Job Requirement: Chartered Accountant (CA) Qualified Minimum of 15 years of experience in a similar role. Strong knowledge of accounting principles, financial reporting, and corporate governance Excellent analytical, problem-solving, and decision-making skills. Proficiency in financial software and Microsoft Office Suite. Strong communication and interpersonal skills. Ability to work independently and as part of a team in a fast-paced environment. Interested Candidates can share their profile at simran.hellan@wowjobs.biz Or Contact Simran @ 8439084419

Accounts Receivable Accountant - J48536 We are looking for Accounts Receivable Accountant to join our team in one of todays most exciting technologies. This role will perform full cycle accounts receivable management including invoicing, receipt processing, collections and monitoring the aging. This role will report to Accounts Receivable Manager and will be based in Chennai and support billing and AR operations for our US Parent company . Perform all functions of Accounts Receivable (AR) operations including invoicing, follow up collections, review outstanding invoices on a day today basis for past due ones, receipt posting and application, credit memo application, account reconciliations and adjustments. Perform monthly AR close process including reconciliation of AR sub-ledger to GL. Research customer discrepancies and past-due amounts to resolve billing/invoice inquiries, discrepancies, problems, etc and follow up with customers as necessary. Review contracts or usage reports to ensure billing is correct and approved before submission to customers. Required Candidate profile Candidate Experience Should Be : 5 To 8 Candidate Degree Should Be : BCom

Vacancies: 1 Primary Skills: Accounts and Finance Secondary Skills: Accounts and Finance Roles And Responsibilities The Executive - Account Opening is responsible for managing the account opening process for new customers in an organization. The professional will work closely with customers and internal stakeholders to ensure that new accounts are opened efficiently and accurately. Process new account opening requests and ensure that all required documentation and information is obtained Verify customer identities and perform necessary due diligence to comply with regulatory requirements Communicate with customers to obtain missing information or resolve issues related to account opening Respond to customer inquiries related to account opening and provide excellent customer service Identify opportunities for process improvements and participate in initiatives to streamline account opening processes Experience in account opening, customer service, or a related field Strong understanding of account opening procedures and regulatory requirements

* Financial planning and Budgeting. * Investment Analysis and Feasibility studies. * Accounting and Financial reporting. * Cash flow and Risk Management. * Compliance and Regulatory Management. * Stakeholder communication and leadership. Required Candidate profile Immediate Joiners are preferred. For more details contact us at 9176033506/9791033506.

Key Responsibilities: Oversee financial reporting, budgeting, and forecasting processes. Ensure compliance with accounting standards, tax regulations, and company policies. Manage accounts payable, receivable, and general ledger reconciliations. Monitor cash flow, banking transactions, and fund management. Assist in financial audits, internal controls, and risk assessments. Prepare financial statements, MIS reports, and variance analyses. Coordinate with external auditors, tax consultants, and regulatory authorities. Optimize financial systems, ERP integration, and automation initiatives.

Accountant (2) for a reputed Automobile dealership in Chandigarh & Mohali. Candidate should have 2+ yrs of experience in all aspects of Accounting and expertise in Tally. Salary: Upto 25K/month Email: heliumrecruitments@gmail.com

Monitor & manage material consumption to ensure optimal usage & minimal waste Conduct regular inventory audits & reconcile discrepancies Analyze inventory costing & provide insights for cost reduction & efficiency improvement Generate MIS reports Required Candidate profile Minimum 3 years of experience in handling Material Consumption Should be B.Com pass Should know how to calculate costing of Finished Goods SAP Proficient and good knowledge in excel