2608 Accounts Jobs - Page 35

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Preparing invoices,gst,tally,msexcel Prepare and issue invoices, credit notes, and payment receipts. Maintain and update billing records, accounts, and customer details. Track payments, pending dues, and follow up on outstanding invoices. Reconcile billing statements and financial reports with accounts teams. Coordinate with clients, vendors, and internal teams for billing-related queries. Ensure compliance with tax regulations, GST, and accounting standards. Assist in generating reports, maintaining ledgers, and supporting audits. Handle data entry, documentation, and filing of billing records.

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of ...

The Audit Associate will contribute to the planning and execution of financial and operational audits, ensuring compliance with relevant standards and regulations. Responsibilities include performing audit procedures, documenting findings, preparing work papers,assisting in report generation, filing various statutory returns, and importantly, participating in the preparation and finalization of balance sheets. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with team members and clients or internal stakeholders. The ideal candidate will demonstrate proficiency in Microsoft Office Suite, and be eager to learn and grow within a dynam...

Key Responsibilities: Day-to-Day Accounting: Manage general accounting functions, including accounts payable, accounts receivable, and bank reconciliations. Invoice Management: Ensure timely and accurate processing of invoices, purchase orders, and payments. Monitor outstanding accounts and follow up with clients as necessary. Ledger Maintenance: Maintain accurate records of financial transactions in the general ledger, ensuring all entries are up to date and compliant with accounting principles. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements. Expense Trackin...

Key Responsibilities: Maintain and update financial records and ledgers. Prepare and process invoices, payments, and receipts. Reconcile bank statements and manage accounts payable and receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and track expenses and budgets. Ensure compliance with accounting policies and regulatory requirements. Support audits by providing necessary documentation and information. Coordinate with other departments and external vendors regarding financial matters. Assist in payroll processing and tax filings (if applicable). Identify and resolve discrepancies in financial records.

Overall Financial Planning & Reporting Financial decision making in consonance with Financial Guidelines and Bye Laws under the guidance of Honorary Treasurer and FINCOM Consolidated Budget preparation Ensuring legal compliance of all finance related issues Managing Financial Accounts of all Regions, Chapters, COE and IFC Timely finalization of annual accounts Handling Income Tax and TDS Matters (including Tax Planning) Region Chapter reconciliation Monitoring GST payments Payment of Professional Tax Employee terminal benefit and Gratuity payment Ensuring timely preparation of invoice Ensuring timely payment of vendors of HO, Regions and Chapters after checking fund availability Maintaining ...

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit. Essential requirements: B.Com/ MBA/ Mcom/ Qualification with a minimum of 1 year experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) knowledge of Excel and Word. Experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essenti...

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit. Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 0-1 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

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...

Accounts: Assisting the senior in timely preparation of statutory books of accounts and finalization of year-end financial statements Assisting the senior in preparation of P&L Account, Balance Sheet and Cash Flow Statement, ensuring conformance to time, accuracy and accounting standards. Preparing and maintaining necessary stock records to track the inward/ outward movement of goods; conducting stock verification/ reconciliation at regular intervals Preparation of monthly basis ledger of all accounts Sales accounting - Accounts Receivable. Reconciliation of various accounts such as: receivables, payables & intercompany transactions Following proper accounting treatments & proper document fi...

Accounts: Assisting the senior in timely preparation of statutory books of accounts and finalization of year-end financial statements Assisting the senior in preparation of P&L Account, Balance Sheet and Cash Flow Statement, ensuring conformance to time, accuracy and accounting standards. Preparing and maintaining necessary stock records to track the inward/ outward movement of goods; conducting stock verification/ reconciliation at regular intervals Preparation of monthly basis ledger of all accounts Sales accounting - Accounts Receivable. Reconciliation of various accounts such as: receivables, payables & intercompany transactions Following proper accounting treatments & proper document fi...

Position: Admin & Accounts Assistant Location: Noida, Sector 125 (Work from Office) Experience Required: 3 to 6 years CTC: 4 to 7 LPA Work Days: Monday to Friday (9:30 AM to 6:00 PM) Training: Provided About the Company Our client is a European family-owned multinational company with strong values and ambitious growth plans. With offices across multiple locations in India, they offer international exposure, extensive training programs, and a professional work culture . The company believes in empowering employees and creating a collaborative work environment. Role Overview As an Admin & Accounts Assistant , you will play a dual role of handling administrative operations as well as supporting...

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. Proficiency in Microsoft Excel and other accounting software.

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 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 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...

Dear Candidate, We have a Job Opening for Head Finance in Reputed Hospital at Mysore. Requirement Details: Location : Mysore Designation: Head – Finance Experience: 10 to 15 Years Qualification: Graduate +CA (ONLY) Expected Notice Period : Immediate to 30 days Responsibilities: The Finance Head will oversee all financial aspects of hospital operations, ensuring regulatory compliance, financial sustainability, and strategic cost management. The role involves financial planning, budgeting, forecasting, audit coordination, and supporting leadership with data-driven insights to improve profitability and efficiency. If you are interested, kindly share your updated CV to cg12@convate.com with belo...

Experience in general accounting.

**Role Overview:** NIMS International School, located in Jaipur, is currently looking to fill multiple teaching positions. As a part of the prestigious NIMS Education Group, the school focuses on blending academic excellence with innovation and holistic growth. If you are passionate about teaching, mentoring, and shaping the leaders of tomorrow, this could be the perfect opportunity for you. **Key Responsibilities:** - Teach the relevant subjects (Physics, Commerce - Business Studies & Accounts, or Primary curriculum) according to the academic standards. - Utilize innovative teaching methods and adapt to digital learning tools to enhance the learning experience. - Demonstrate strong communic...

Role Overview: As an Accounts & Office Executive at Mastek Systems, you will be responsible for handling various accounting tasks and office administration duties. Your role will require proficiency in Tally ERP, inventory management, and maintaining office documentation. Strong communication and organizational skills will be essential for this position. Key Responsibilities: - Manage accounts using Tally ERP software - Handle inventory management tasks - Maintain office documentation accurately - Communicate effectively with internal and external stakeholders - Oversee day-to-day office administration tasks Qualifications Required: - Must be a female graduate with a background in Commerce -...

As an experienced professional in hotel accounting, you will be responsible for independently managing various accounts related tasks such as GST filing, e-invoicing, MIS reporting, PF and ESI compliance, taxation filing, etc. Your expertise with a minimum of 8 to 10 years of experience in this field will be crucial in ensuring all financial matters are handled efficiently. You will report directly to the General Manager, contributing to the smooth financial operations of the hotel. Key Responsibilities: - Independently handle all hotel-related accounts - Manage GST filing and e-invoicing processes - Prepare and maintain MIS reports - Ensure compliance with PF and ESI regulations - Handle ta...