1071 Accounts Jobs - Page 3

Accounting & Audits • Prepare and submit Monthly MIS which includes Balance Sheet, Profit & Loss Accounts, Business Overview and other customized reports, • Conduct all reconciliations - Bank, Supplier, Customers, Inter-company, • Recording all Accounting Transactions, • Making proper provisions at year end • Calculate Forex Gain/Loss, etc • Setting up Accounts Setup from Scratch, • Stock Valuation, • Co-ordination with clients for resolving all accounting and reconciliation matters, • Return filing - Corporate Tax, TDS, Personal Taxes • Return filing - Indirect Taxes ( GST) • Conduct Internal Audit both by reviewing accounts and data by sitting in office and onsite Audits • Preparation of Payroll Human Resources ( HR) Talent Acquisition • Head hunting for senior and middle level • Shortlisting of relevant profiles on Job portals, • Technical Assessment of candidates with the JD, • E-mailing & speaking to candidates for their interest in job opportunities and assessing/evaluating their credentials and aptitude, • Recommending the Shortlisted candidates to clients, • Co-ordinating interviews and joining formalities, • Maintaining various MIS trackers, • Increasing visibility of company to potential clients & Business Development, • Team Handling • Client Handling

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.

The Finance Executive - FB Controller analyzes Food Beverage costs and controls factors to ensure the implementation of cost-effective measures throughout the Food Beverage department. This role prepares various reports and conducts weekly meetings to keep departments and directors apprised of trends and cost factors. Specifically, you will be responsible for performing the following tasks to the highest standards: Plans and directs actions to be performed to correct activities harmful to the profitability of our food beverage department. Assists in any other way deemed necessary for the efficient overall operation of the Finance Department in full compliance with the policy, regulatory and contractual framework. Business partner with all hotel finance team members, the FB department. Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton s job segregation policies. What are we looking for Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills

The Account Associate is contributing to all activities of the Accounts Payable / OTP (Order to Procure department) in all activities related to timely and accurate payments, maintenance and control of the hotel s accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards: Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department). Support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework. Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations. Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton s job segregation policies. What are we looking for Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills

Job Title: Finance Manager Company: Iswarya Health Pvt Ltd Location: Chennai Experience: 515 years (Retail industry preferred) Employment Type: Full-Time About the Role Iswarya Health Pvt Ltd is seeking an experienced Finance Manager to perform financial operations across our IVF centers and multi-specialty hospital. Candidates with experience in retail or multi-location businesses are highly preferred. Key Responsibilities Manage accounting, budgeting, and financial reporting. Oversee statutory compliance (GST, TDS, etc.). Prepare MIS reports and financial forecasts. Handle cash flow, treasury, and banking operations. Support audits and process improvements. Analyze performance across all centers. Requirements CA / CMA / MBA (Finance) / BCOM 5–15 years’ experience; retail or healthcare sector is a plus Strong knowledge of accounting, taxation, and ERP systems Excellent analytical and leadership skills

As a Full-time employee, you will be responsible for utilizing your knowledge of Tally Software to provide exceptional customer support and efficiently manage accounts. Your role will involve developing innovative solutions and ensuring seamless operations. The work location for this position is in person, where you will be able to collaborate effectively with team members and deliver outstanding results.,

As the Tax Operations - Manager, AVP at Deutsche Bank AG in Bangalore, India, you will be responsible for managing and supporting all operational tax processes for the bank and associated entities. Your role will involve overseeing five sub-processes related to Transactional Taxes, Cost Basis, Derivative Tax, and FATCA. You will play a key role in filing tax reclaims and ensuring compliance with withholding tax processes, including tax reclaims and relief at source. It will be your responsibility to process functions within specified timelines, maintain full audit trails, and advise on the appropriate tax documentation and rates per country/counterparty status. Additionally, you will interpret amendments to tax rules and regulations and drive regulatory changes in collaboration with IT and Business teams. To excel in this role, you should have a CA/MBA/Graduate degree with 6-8 years of prior working experience in Accounts, Taxation, Finance, and Reconciliation. Knowledge of Equities Trade Life cycle, exposure to back office systems like TLM, and familiarity with Settlements in Financial instruments and Asset Management will be advantageous. Strong analytical, problem-solving, time management, and organizational skills are essential, along with proficiency in MS Office applications. The bank offers a range of benefits under its flexible scheme, including a best-in-class leave policy, gender-neutral parental leaves, child care assistance, flexible working arrangements, and sponsorship for industry certifications. You will receive training and development opportunities, coaching from experts, and a culture of continuous learning to support your career progression. Deutsche Bank Group promotes a positive, fair, and inclusive work environment and welcomes applications from all individuals. If you are a proactive and detail-oriented professional with a solid background in tax operations, this role offers an exciting opportunity to contribute to the bank's success and grow within a collaborative team environment.,

Job Title - Admin Executive - "Accounts" Working Timings - 6AM to 3PM Job Responsibilities :- Monitoring daily communications including managing emails and calls. Ensuring payments, amounts and records are correct. Perform data entry and ensure the integrity of financial information. Ensuring smooth operations. Interested candidate share resume on WhatsApp 8595401616 Thanks and Regards Bharti Advisor

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Looking for Career Growth? Or Want to switch from BPO Jobs? Candidates with below skill set can apply! Excellent communication skills, with neutral accent. Excellent written communication skills with email etiquette Good problem solving and analytical skills Excellent customer service skills Ability to remain calm and courteous in periods of stress, and while facing an irate customer and managing back to back calls when Flexible to work 24 X 7 Educational Qualification: Any Graduation / Under graduation Shifts Timings: Rotational Salary- 2.0L/ A to 8 L/ A (based on performance in interview). Freshers also can apply. Experience: 0 to 8 years of work experience Salary: up to 7.5 Lakhs Age Limit: 20-38 Shift: (Day/ Night) Contact : Aditya - 9686682465 Pallavi : 7259027295 Deepanshu - 9900024811 Veda - 9686454290 Rashmi - 7760984460 Mallik - 7259027282

You should have at least 12 years of experience in finance and accounts with strong knowledge of GST filing and Income Tax (IT) filing. Previous experience in managing school finance and accounts is essential. You should be capable of handling accounts independently with a high level of accuracy. This is a full-time position with day shift schedule. The required education is a Bachelor's degree. You must have a minimum of 1 year of work experience. The work location is in Chennai, Tamil Nadu and requires in-person presence.,

You are looking for a Senior Accountant to oversee accounting tasks, supervise junior accountants, conduct account audits, physical audits, and manage the entire accounts team. The ideal candidate should have prior experience in accounting, team management, and audit. This is a full-time, permanent position with benefits including cell phone reimbursement and provided food. The working schedule is on a fixed shift basis. The preferred educational qualification is a Bachelor's degree. The candidate should have a minimum of 4 years of experience in accounting (required), 2 years in team management (required), and 1 year in A/R analysis (preferred). The work location for this role is in person.,

As a Manager of Financial Reporting in the Housing sector of Finance and Accounts in Mumbai at Lower Parel (17th Floor), your primary responsibility will be to oversee and manage all aspects of financial reporting. You will be responsible for preparing financial statements, conducting analysis, and ensuring compliance with regulatory requirements. Additionally, you will collaborate with internal teams to provide financial insights and support strategic decision-making. The ideal candidate should have a strong background in finance and accounting, excellent analytical skills, and the ability to communicate effectively with stakeholders at all levels. This role offers a unique opportunity to contribute to the financial success of the organization and drive continuous improvement in financial reporting processes.,

As an Accounting Assistant in the Banking domain, you will have the opportunity to shadow experienced members of the Accounting department and actively participate in various tasks to support the financial operations. Your responsibilities will include assisting with research, filing, data entry, and maintaining accurate financial records. You will be involved in the preparation of financial reports such as balance sheets, income statements, invoices, and other essential documents. Utilizing bookkeeping software will be a crucial part of your role to ensure efficient and organized financial management. In this role, handling sensitive and confidential financial information with honesty and integrity is paramount. You will also gain valuable experience in working collaboratively within the Accounting team to compile, analyze data, track information, and provide support to the company or clients. Additionally, you will have the opportunity to take on extra tasks or projects to expand your knowledge of accounting practices and office operations. The ideal candidate for this position should have a basic understanding of accounting principles, proficiency in Tally software, and a keen interest in accounts management. This role offers a great opportunity for individuals with 1 year of experience who are eager to learn and grow in the field of accounting within the Banking sector.,

As a key member of the team, you will be responsible for managing the functional implementation of ERP, specifically SAP Business One. Your role will involve handling various modules such as Finance, Accounts, Production, and Inventory. This includes tasks such as requirement gathering, finalization, sign-off, and overall project management to ensure successful implementation. Your expertise in ERP systems, particularly in SAP Business One, will be essential in effectively managing the functional aspects of the system. You will play a crucial role in gathering and finalizing requirements from stakeholders, obtaining sign-offs, and overseeing the implementation process. Your strong project management skills will be put to use in ensuring that the ERP implementation meets the set objectives and timelines. This role requires a deep understanding of ERP systems, especially in the areas of Finance, Accounts, Production, and Inventory. Your attention to detail and ability to manage multiple aspects of the implementation process will be critical in driving the project to success. If you are looking for a challenging opportunity to showcase your ERP implementation skills, this role is perfect for you.,

You will be responsible for maintaining accurate records of inventory levels, stock-in and stock-out transactions. Conduct regular stock counts and audits to ensure proper accountability. Reorder supplies as necessary to avoid shortages or overstocking. Your role will also involve receiving, inspecting, and recording incoming shipments for quality and quantity. You will need to label and organize goods in designated storage areas and issue items to staff or departments as per requests or requisitions. It will be your responsibility to maintain proper documentation for receipts, issues, and returns of inventory. Prepare periodic inventory reports for management review and update and manage inventory software or manual records as needed. Ensuring materials are stored safely and securely in compliance with company and regulatory standards will be crucial. You must monitor the condition of stored items to prevent damage or deterioration and adhere to safety protocols for handling hazardous materials. In this role, you will need to liaise with suppliers and vendors for order follow-ups and returns. Working closely with procurement, logistics, and other departments to streamline operations will be part of your responsibilities. If applicable, you may also need to supervise assistants or helpers. Qualifications and Skills required for this position include any graduation (Accounts preferred), prior experience in inventory management, warehousing, or a similar role. Proficiency in inventory management software and MS Office applications is essential. Strong organizational skills, attention to detail, good communication, and interpersonal skills are also important. Physical stamina to handle lifting and movement of heavy items may be required. This is a full-time position that requires in-person work at the designated location.,

Financial Record Maintenance Record daily financial transactions and maintain the general ledger. Reconcile accounts, bank statements, and resolve any discrepancies. Accounts Payable & Receivable Process invoices, verify financial data Required Candidate profile Reporting & Documentation Prepare financial reports, assist in monthly and annual closings, and provide insights into financial data as required. Maintain accurate documentation for all financial

Financial Record Maintenance Record daily financial transactions and maintain the general ledger. Reconcile accounts, bank statements, and resolve any discrepancies. Accounts Payable & Receivable Process invoices, verify financial data Required Candidate profile Should be able to independently handle all the accounts and finance activities of the company Support the Finance team with ad hoc projects and provide assistance to team members as needed.

Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements including GST, TDS, and income tax. Coordinate with auditors for statutory, tax, and internal audits. Supervise monthly closing activities and ensure timely MIS reporting to management. Assist in budgeting, forecasting, and financial planning. Maintain accurate records and ensure proper documentation for all financial transactions. Liaise with banks, vendors, and other external stakeholders. Implement and improve internal financial controls and processes. Proficiency in accounting software- SAP, EXCEL & WORD

CA Required ONLY MALE CANDIDATES FROM MANUFACTURING FIRM POST CA - 8 to 12 years experience in a Manufacturing Set Up Reporting to CFO / Directors Complete Responsibility of accounts & finalization of balance sheet Taxation -IT TDS , GST Returns Handling Cost Audit , Internal & External Audit Implementation of new version of ERP - Infor 10.6 MIS Excellent in Accounts / Taxation Profit & Loss Will have a below the line reporting of AP/ AR as well Alternate Saturday is working Location : BKC Looking for candidates can join asap CTC : 15 to 18 lkhs To apply, email your resume to - qcnaukri7@gmail.com Contact: Deepti Soni +91-22-40697716 / MOBILE : 9820401276 Thanks & Regards Deepti Soni HR Executive Quotient Consultancy

We are looking for a reliable and detail-oriented Account Executive to manage and oversee day-to-day accounting operations. The ideal candidate should be experienced in Tally, financial reconciliations, and office accounting functions. Key Responsibilities Daily bill entries in Tally Bank reconciliation and follow-ups Preparation of diesel usage reports Petty cash handling and reporting Salary checking and verification Accurate record keeping and timely reporting Support internal audits and maintain compliance Desired Skills Proficiency in Tally (mandatory) Working knowledge of MS Excel and Word Strong numerical aptitude and attention to detail Good communication and organizational skills Candidate Profile Gender: Male (as per the role requirement) Experience: 2 to 7 years in similar roles Qualification: Graduate in Commerce or related field (preferred)

HCLTech is Hiring | Finance & Accounts Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Cash Apps & Billing role in Lucknow Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Onboarding & Updation: Manage the end-to-end process of account setup and configuration for new and existing clients. Standardization: Develop and implement standardized onboarding processes to ensure consistency and efficiency. Account Setup: Handle all communications related to the onboarding of new accounts, including additions, rate escalations, and API implementation. Configuration: Ensure accounts are configured correctly and meet client specifications. Collaboration: Work closely with various departments to ensure smooth transitions and integrations. Documentation: Maintain accurate records and documentation of all account setups and changes. Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Experience of SAP good knowledge of taxation and costing

Min. Experience of 15 years CA Qualified SAP knowledge is must

He will be performing AR functions – Invoicing Internal Audit, Internal checks Preparation of various MIS report–Outstanding report, advance balances report, aging analysis etc on daily,weekly,monthly as per requirement Required Candidate profile Posting of Bank receipts entries,GL Clearing,Preparation of calculations of various debit &credit notes,Bank Reconciliation Clearing of warranty accounts&coordinate with relevant deptts.for validation