Sap CO End user Background of ICWA Location: Faridabad 8090395008 Immediate joiners preferred sachin.gupta@gmail.com

We are hiring for for Asst Manger Accounts with 8-10 yrs of Experience in accounts

Role & responsibilities Manage financial transactions, bookkeeping, and preparation of financial statements. Ensure compliance with local tax regulations and reporting requirements. Prepare all accounting-related materials by his her own Daily accounting duties Preferred candidate profile more than 3 years of working experience in Accounting Green filed experience can work individually Keen to work in MNC company understand about company culture

Maintain books of accounts. Handle TDS & GST filing for the company, ensuring timely & accurate submissions. Prepare and maintain MIS reports for management. Coordinate with external auditors. Ensuring compliance with accounting standards.

Day-to-Day Accounting & salary making Knowledge of general accounting Knowledge of TDS/ GST filling Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211( Call/Whatsapp) Required Candidate profile B.Com with 3-6 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Filling . .

Job description Drive impactful B2B & B2C marketing campaigns & events Lead team creation & development Foster team growth, ensuring shared success Execute, lead, mentor a team of associates Required Candidate profile Goal-Oriented Creative Thinking Communication Skills Time Management Skills Adaptability and Flexibility Collaboration and Teamwork Relationship Building & Leadership skills Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Job Title: Accountant/Tax Executive Location: Chetpet Experience: 2-3 Years Job Summary: We are seeking a qualified and experienced Accountant/Tax Executive with an M.Com/CA Inter qualification and 2-3 years of experience in managing income tax notices, filing income tax returns, and handling ROC-related formalities. Knowledge of mutual fund investments, along with proficiency in Tally, MS Excel, and PowerPoint, will be an added advantage. Key Responsibilities: Handle income tax notices and related correspondence with tax authorities. Prepare and file income tax returns for individuals and businesses. Manage Registrar of Companies (ROC) related formalities and compliance. Assist in maintaining financial records and preparing financial statements. Provide support in mutual fund investment-related activities. Utilize Tally software for accounting tasks. Prepare financial reports and presentations using MS Excel and PowerPoint. Key Skills: Strong knowledge of income tax laws and ROC compliance. Experience in handling income tax notices and filings. Familiarity with mutual fund investments. Proficiency in Tally, MS Excel, and PowerPoint. Excellent analytical and problem-solving skills. Attention to detail and ability to work independently. Qualifications: M.Com/CA Inter. 2-3 years of relevant experience in taxation and accounting. Kindly share your profile to mgrrecruit@mehtahospital.com

Dear Candidate, Greetings from Antolin Lighting India Pvt. Ltd. We are one of the largest players in the car interiors market internationally and number 1 worldwide supplier of headliner substrates. We offer products with high added value to outfit automobile interiors: Overhead Systems, Doors, Cockpits, Lighting, Electronic Systems & Integrated Products. We dominate the complete component cycle from component conception and design, through development and validation to parts industrialization and sequenced delivery. OUR MAIN ASSETS Talent 28,000 individuals drive us to success Financial strength Annual sales of 4,062 million euros in 2014 Profitable growth trajectory Global presence 25 countries 120 production plants and centers Just in Time 25 technical-commercial offices We have an opening with us for the position in " Senior Executive Finance" for our Lighting plant in CHAKAN PUNE. The person will be completely responsible for Accounts Receivable, Audits, Import Payments, Banks Conciliation, Treasury, Indirect Tax, Statutory compliance, GST Knowledge, MIS, SAP, Month closing activities, TDS. Manage day-to-day financial transactions and operations. Prepare financial statements, budgets, and forecasts. Ensure compliance with accounting policies and regulatory requirements. Analyze financial data to provide insights and support strategic decisions. Collaborate with internal teams to streamline financial processes. Monitor and control the budget to optimize financial performance. Review and validate vendor invoices and resolve discrepancies. Assist in external and internal audits as required. Supervise and Manage Rebates/refund for export sales. Supervise all EXIM-related activities Supervise all CUSTOMS-related activities Supervise all State Incentives schemes and avail the same Handling of initial level assessments independently Qualifications Bachelors degree in Accounting, Finance, or related field. Minimum of 5 years of experience in an accounting role, preferably in the automobile industry. If you are interested for the said position, kindly revert back with your updated profile.

Interview for post of Accounts Assistant - CA Firm Job Location: Faridabad. Company: Alok Gupta & Co. Chartered Accountants Res Cum Office 877, 1st floor, Sector 17 Faridabad. Whatsapp/Mobile: 9818905725, 9899546490 Salary Rs. 20000 PM Required Candidate profile TDS return preparation & filing ITR preparation & filing Balance sheet finalisation Tally working Audit MS Word MS Excel Exposure in a CA firm will be an added advantage

Greetings, Our client is a 30 yearold FMCG company.They have the following opening - Position : Finance Manager Location : Chennai Experience : 4 + post qualification Job Summary - Align financial strategies, budgets, and forecasts with organizational goals. Provide actionable insights from variance and PsL analyses. Manage fund allocation, inventory, CapEx, and tax compliance to ensure financial stability and integrity. Streamline financial operations through ERP integration and automated workflows. Ensure data accuracy and efficiency. Implement cost control systems, address KPI variances, and support compliance audits. Deliver quarterly reviews, reliable forecasts, and strategic insights to leadership. Build a skilled and future-ready finance team through training, mentoring, and performance evaluations. Requirement - Expertise in long-term financial planning, budgeting, and forecasting. Strong understanding of financial regulations, corporate taxation, and compliance. Experience in capital expenditure planning and investment analysis. Proficiency in evaluating mergers, acquisitions, and growth opportunities. Skilled in cost control, inventory management, and financial risk mitigation. Strategic approach to optimizing financial operations and processes. Knowledge of market trends, economic factors, and industry dynamics. Proven ability to drive profitability and shareholder value. Strong focus on aligning financial strategies with organizational goals. Effective leadership in building high-performance finance teams. If interested to explore this opportunity kindy send us your CV to suganya@peoplefirst.co.in

Lead Country F&A focusing on FINANCIAL STATEMENTS, COMPLIANCE, ACCOUNTING STANDARDS, CASH FLOW, LIQUIDITY, STRATEGIC INVESTMENTS, FINANCIAL REGULATIONS, EXTERNAL AUDITS, COST SAVING INITIATIVES, FINACIAL PLANNING, BUDGETING, TAXATION, F&A STRATEGY et Required Candidate profile CA Qualified Only 10+yrs exp into into F&A with Manufacturing Unit handling core F&A - Financial Statements, Cash Flow, Compliance, Audit, F&A Planning Strong skills in Analytics, IGAAP, USGAAP, ERP Perks and benefits Excellent Perks. Please mail cv.ch2@adonisstaff.in

Role & responsibilities Account Reconciliation: Regularly reconcile accounts, ensuring accuracy and consistency in financial statements. Accounts Payable & Receivable: Manage incoming and outgoing payments, ensuring timely processing of invoices and receipts. Journal Entries: Prepare and post journal entries to the general ledger. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. Tax Filing: Assist with tax calculations, VAT returns, and other statutory filings. Bank Statements: Process and reconcile bank statements, ensuring all transactions are recorded correctly. Financial Records Management: Maintain organized financial records in compliance with regulatory requirements. Expense Tracking: Monitor and report on company expenses, ensuring adherence to budgets and financial policies. Audit Preparation: Assist in the preparation of materials for internal and external audits. Software Utilization: Use accounting software (e.g., Tally, QuickBooks, SAP) to enter data, generate reports, and maintain records. Collaboration: Work closely with other departments (e.g., finance, operations) to resolve any discrepancies.

Perform daily accounting &bookkeeping , includes payable/receivable, payroll, general ledger entries& financial reporting. Reconcile bank &credit card accounts on a monthly, quarterly&annual basis. Female candidate(General Shift) Off Place -Kolathur

Accounts and Costing, GST & Income Tax, Imports & Export accounts, Cash and Bank handling, Cost Audit, Stock Valuation, Asset management, Budget forecasting, Required Candidate profile CMA / CA with 4 to 7 years experience in Accounts and Costing. Thorough in SAP and MS office. Male / Female.

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Job Location: Oshiwara, Goregaon West, Mumbai, India (Nearest Local Station: Ram Mandir, Nearest Metro Station: Goregaon West) We are seeking enthusiastic and detail-oriented freshers to join our accounting team. This is an excellent opportunity for recent graduates to kick-start their careers in accounting and gain hands-on experience in a dynamic and supportive environment. Key Responsibilities: Assist with the preparation of financial reports, budgets, and financial statements. Perform data entry and ensure accurate recording of financial transactions. Reconcile bank statements and assist in month-end closing processes. Support the accounting team Assist in other accounting duties as assigned by the supervisor. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Strong analytical and problem-solving skills. Proficiency in Microsoft Office Suite, especially Excel. Attention to detail and accuracy in data entry. Good communication and interpersonal skills. Ability to work effectively both independently and in a team environment.

As an Associate Finance, you’ll ensure efficient financial operations by designing and implementing SOPs, RCMs, managing end-to-end accounts payable, journal entries, revenue reconciliation, lender interactions, and maintaining financial controls. Required Candidate profile As an Associate Finance, you’ll manage SOPs, RCMs, accounts payable, journal entries, revenue reconciliation, lender interactions, MIS reporting, and compliance. Strong financial skills and 2+ years Perks and benefits 5 days working

Position will handle regular CS TASKS like STATUTORY COMPLIANCE, COMPANIES ACT, BOARD of MEETING COORDINATION, AGM, MCA COMPLIANCE, RoC Works, Statutory Registers etc Handle PLANT F&A like GST Filings, SEZ Filings, MIS, STATUTORY AUDIT, TAX AUDIT.. Required Candidate profile Fully qualified CS 3-5yrsS exp as Company Secretary / into F&A handling basic CS tasks and regualr PLANT F&A tasks Exposure with MNCs & SAP preferred Must relocate to RANIPET Pragyan @ 98846 60609 Perks and benefits Excellent perks. Send CV to apply@adonisstaff.in

Prepare the Bank Reconciliation on a Weekly & monthly basis ,Prepare Cash Flow on a daily basis,Prepare customer TAX Invoice, Managing GST Returns and Compliance. Call @ 9899504503 or Mail -Professionmakers@gmail.com Required Candidate profile Candidate Should Be Graduate in Commerce with Minimum 5 Yrs Exp. in Accounts and Taxation.He Should Have Very Good Communication and Exposure to GST and General Accounting is Must.

Role & responsibilities Looking for a Chartered Accountant / Cost Accountant for our Client, a leading company in Hospitality business with hotels and resorts all over India. Should be strong in Financial Accounting, Financial Reporting, Operations and Internal Controls, etc. Preferred candidate profile Perks and benefits

B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Job brief: We are looking for an ambitious Junior Accounts Executive with an analytical mind and fantastic organizational skills to provide support to the financial department by managing daily accounting tasks. Responsibilities: Assist with reviewing of expenses, payroll records etc. as assigned. Accurately perform daily reconciliations of cash, bank and credit card transactions, and tally and file invoices. Record day-to-day transactions in Zoho Books. Assist the team with GST and TDS compliances. Manage Accounts receivable and Payable Reconcile is the sales and purchase transactions booked in Zoho by the respective teams. Requirements and skills: Bachelors Degree in accounting, finance or relevant field. 1 to 2 years experience in a CA firm is a plus but not required Excellent knowledge of MS Office and familiarity with relevant accounting software or ERP system Excellent report writing, communication and IT skills

focus on STRATEGIC PLANNING, IMPLEMENT CORPORATE STRATEGIES, CONDUCT MARKET RESEARCH, PERFORMANCE MONITORING, DEVELOP PERFORMANCE METRICS, PREPARE PERFORMANCE REPORTS, DATA ANALYSIS, PROJECT MGMT, NEW PROJECTS, MONITOR PROJECT PROGRESS, MIS REPORTS.. Required Candidate profile Premium MBA 5+yrs exp with any business handling CORPORATE PLANNING, FINANCIAL PLANNING, FINANCIAL ANALYSIS, STRATEGIC PLANNING, NEW PROJECTS INITIATIVES , F&A MIS ANALYSIS Call Silvia@ 80725 21729 Perks and benefits Excellent Perks. Call Ms. Silvia @ 80725 21729 now

We are looking for accounts manager who can Maintain accurate records of all financial transactions, accounts payable and receivable, bank transactions, Reconciling bank statements ,manage annual audit other financial data.

Senior Accountant will be responsible for managing the companys financial records, ensuring compliance with accounting regulations, and assisting in the preparation of financial reports. This individual will work closely with senior management to help analyze financial data, manage month-end and year-end closing processes, and ensure accuracy in financial reporting. Key Responsibilities: Financial Reporting: Prepare, review, and analyze monthly, quarterly, and annual financial statements. Ensure timely and accurate reporting of financial performance to management. Coordinate and assist in the preparation of tax filings and audits. Accounting Operations: Oversee general ledger activities, including month-end and year-end closing. Manage accounts payable, accounts receivable, payroll, and bank reconciliations. Ensure compliance with all accounting policies, procedures, and internal controls. Ensure accuracy and completeness of financial data. Budgeting and Forecasting: Assist in the preparation and review of annual budgets and forecasts. Analyze and compare budget versus actual performance, providing detailed variance analysis. Tax Compliance: Ensure compliance with local, state, and federal tax regulations. Assist in preparation for tax audits and liaise with external auditors. Internal Controls: Monitor and maintain internal controls to ensure the accuracy of financial records. Recommend improvements to internal processes to enhance efficiency and accuracy. Process Improvement: Continuously identify opportunities for streamlining accounting processes. Support automation initiatives and system improvements related to accounting functions. Leadership: Supervise and mentor junior accountants and staff, providing guidance and support as needed. Assist with training new hires and developing accounting skills within the team. Qualifications: 5-8 years of experience in accounting, with a strong background in financial reporting and analysis. Strong knowledge of accounting principles, financial regulations, and tax laws. Advanced proficiency in Microsoft Excel and financial modeling. Strong attention to detail, analytical thinking, and problem-solving skills. Excellent communication skills, with the ability to explain complex financial information clearly to non-financial stakeholders. Ability to work under pressure and manage multiple priorities in a fast-paced environment.

Job brief: We are looking for an ambitious Junior Accounts Executive with an analytical mind and fantastic organizational skills to provide support to the financial department by managing daily accounting tasks. Responsibilities: Assist with reviewing of expenses, payroll records etc. as assigned. Accurately perform daily reconciliations of cash, bank and credit card transactions, and tally and file invoices. Record day-to-day transactions in Zoho Books. Assist the team with GST and TDS compliances. Manage Accounts receivable and Payable Reconcile is the sales and purchase transactions booked in Zoho by the respective teams. Requirements and skills: Bachelors Degree in accounting, finance or relevant field. 1 to 2 years experience in a CA firm is a plus but not required Excellent knowledge of MS Office and familiarity with relevant accounting software or ERP system Excellent report writing, communication and IT skills.