2608 Accounts Jobs - Page 31

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

B.Com / M.Com with 7 to 9 years of experience in accounting field. Handle day-to-day accounting entries. Manage accounts payable & receivable. Prepare & maintain ledgers, vouchers & bills. Assist in reconciliation of accounts. Required Candidate profile Support statutory compliance activities (GST, TDS, etc.). Assist with day-to-day accounting operations including purchase, sales, bank entries & petty cash. Reconcile bank statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Kindly apply in the below link before attending the interview. https://forms.office.com/r/UG21eGmB2W?origin=lprLink Qualification: Graduate ( Non technical only / CA, CS, ICWA, Btech, Mtech, BCA, MCA, Pharma, LLB, B.ed are not eligible) 0-5 years of experience in Accounts. Skill Sets : Good interpersonal skills Core Accounting knowledge Good written and verbal Communication skills Self-motivated MS Office Knowledge Flexibility to work in different shifts (especially night shifts) US Mortgage Certification will be a value add. WFO Perks & Benefits: Night shift allowance Incentives Overtime payment ( If needed to do OT) Transport facility Yearly appraisal Mediclaim facility (Individual and Fam...

Hiring for Leading ITES Company In Noida/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. Whatsapp / CALL --- HR Aditi 89826 89969 ## NO PLACEMENT CHARGES ## DIRECT INTER...

What You Will Be Doing: Managing the accounts receivable process, including invoicing, payment collection, and account reconciliation. Collaborating with cross-functional teams to resolve any billing issues or discrepancies and ensure accurate financial transactions. Overseeing the review and analysis of accounts receivable aging reports to identify and address outstanding balances. Providing support and guidance on accounts receivable policies and procedures to ensure compliance and efficiency. Building and maintaining positive relationships with clients and internal stakeholders to facilitate smooth financial operations. Your Profile: Bachelor s degree in Accounting, Finance, or a related ...

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG Freshers 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 (Nearest Metro Noida Sec 15, E...

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...

Key Responsibilities Knowledge in Tender & Contracts Knowledge in Construction Accounting Maintaining & Control of Receivable and Payable Knowledge in Cost Ledger Functional Knowledge in Treasury operation Bank, LC, BG Liasioning with Client, Government Authorities. Ensuring governance & statutory compliance Managing Employee welfare at project site Monthly MIS and budgeting Basic Knowledge in Internal control procedure Managing the Statutory & Internal Audit Knowledge in MS office- Excel, word, power point Knowledge in SAP preferable Behavioural Skills: Teamwork, effective communication, interpersonal skills, positive thinking, creativity, decision making, empathy, time management, leadersh...

Role Overview: You will be responsible for researching and writing clear, concise, informative, engaging, and SEO-friendly blog articles related to finance, accounts, and career growth. You will stay updated with industry trends, incorporate them into blog content, optimize content with relevant keywords, and maintain consistency in tone and style. Additionally, you will optimize existing website content according to SEO best practices, monitor and analyze content performance using tools like Google Analytics, and adjust strategies as needed. It is essential to stay up to date with SEO trends and algorithm updates to ensure the effectiveness of the content. Key Responsibilities: - Research a...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...

Responsible for monitoring entire book keeping of US Inc and monitoring on continuous basis INDAS Accounting and US GAAP Accounting Preparation and presentation of standalone financial statement of parent plus subsidiary. kapil@pycconsultants.com Required Candidate profile Analyzing financial data and submit analysis report to HOD on monthly basis Monitoring internal controls Streamlining accounting functions and operations. Evaluating and managing risk.

Hiring costing manager for Lighting company in Bangalore. Min 4yrs exp. Pls share CV on sarika.vasdev@provisionconsulting.in

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Job Title: Graduate Trainee Billing & Revenue Years:0-2 years Location: Noida Sec 142 Department: Finance / Billing & Revenue About the Role We are looking for a motivated Graduate Trainee to join our Billing & Revenue team. This role is ideal for a fresher with a commerce background who wants to build a career in finance, billing operations, and revenue management. You will gain hands-on exposure to client billing, timesheet validation, and related processes while working closely with internal teams and clients. Key Responsibilities Assist in preparing and processing client and customer invoices. Support revenue recognition activities in line with company policies. Validate and process empl...

Good knowledge of accounting and tax. Coordinating with: -Sales team, making sales reports, material tracking, query addressing, new orders -Billing and Invoicing -2+ yrs exp in accounts, Good in Excel -willing to learn and collaborative

Education : Any Graduates Experience: - Min 4Yrs Salary: - Upto 5 Lacs PA Location:- Daman Notes:- Candidates must above knowledge about commercial activity. Interested candidate Call on +91 9033020100

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.

A ccounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances • Monthly and Annual Cash Flow Statement and related MIS. • MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG Freshers 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 (Nearest Metro Noida Sec 15, E...

Job Title: Chartered Accountant - Accounts Payable & SAP Location: Bangalore Job Description: We are looking for a highly skilled CA with 6+ years of experience in accounts payable , financial analysis, and SAP implementation . The ideal candidate will have a strong knowledge of accounting principles, excellent analytical skills, and proficiency in SAP . Requirements: Chartered Accountant (CA) certification 6+ years of experience in accounts payable , financial analysis, and SAP implementation Strong knowledge of accounting principles, financial analysis, and SAP solutions Excellent analytical, communication, and problem-solving skills Ability to work in a fast-paced environment and meet dea...

As the General Manager of Operations at the FMCG Manufacturing company in Perundurai, Erode, your primary responsibility will be overseeing key functions related to Imports, Exports, and Finance. This includes leading the Accounts & Finance team, managing Export and Import documentation, coordinating with foreign suppliers and buyers, ensuring statutory compliance, and providing regular reports to the management. Key Responsibilities: - Lead the Accounts & Finance team - Manage Export and Import documentation - Coordinate with foreign suppliers and buyers - Ensure statutory compliance - Provide regular reports to the management Qualifications Required: - Minimum of 10+ years of experience as...

As a Management Trainee in Grasim's Corporate Finance Division, you will be part of a program designed to nurture future finance leaders through immersive hands-on experiences in finance, audit, and accounts. You will undergo three structured rotations, each presenting diverse challenges to provide you with a holistic view of the company's financial operations and prepare you for a leadership role. Key Responsibilities: - Engage in hands-on experiences in finance, audit, and accounts through three structured rotations. - Gain exposure to real-world applications of financial concepts across various business functions. - Demonstrate your capabilities and performance to secure a full-time posit...

As an ideal candidate for this position, you should possess a minimum of 10-20 years of experience in the relevant field. The company is specifically seeking male candidates who are open to relocating to Kottayam. This is a full-time role that comes with benefits such as food provision, health insurance, and Provident Fund. It is important to note that the work location will be on-site. Kindly ensure that your application is submitted before the deadline of 25/07/2025.,

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...