866 Accounts Jobs - Page 35

We are seeking a detail-oriented and client-focused Tax & Compliance Manager to oversee tax compliance, advisory, and client relationship management. The ideal candidate will have strong expertise in GST, Income Tax, and related tax laws, along with a passion for delivering exceptional service and mentoring junior staff. Key Responsibilities Client Management: Handle multiple client engagements with a focus on timely delivery and client satisfaction. Maintain strong relationships with clients and identify opportunities for cross-selling and business development. Proactively address and resolve client concerns. Tax Compliance & Advisory: Ensure accurate and timely filing of GST, TDS, Income Tax, and EPFO returns. Manage tax planning and advisory aligned with the latest regulatory requirements. Stay updated with changes in tax laws and ensure compliance across clients. Support tax audits, assessments, and respond to notices from tax authorities. Tax Litigation & Representation: Draft responses to letters, show cause notices, audit objections, etc. Represent clients in hearings and proceedings before tax authorities. Assist clients with documentation and submissions for investigations, audits, and assessments. Account Management & Reporting: Ensure timely preparation of client accounts. Prepare quarterly advance tax computations and annual income tax returns. Conduct periodic health-check reviews of clients from a GST/IT compliance perspective to identify risks and gaps. Team Leadership & Mentoring: Guide, coach, and mentor team members on tax and compliance concepts. Ensure continuous learning and development of the team through on-the-job training. Key Skills and Competencies In-depth knowledge of GST, TDS, Income Tax, and related regulations. Strong client servicing and interpersonal skills. Excellent written and verbal communication skills. Ability to manage multiple assignments and deadlines effectively. Proactive approach to problem-solving and business growth. Strong organizational understanding and the ability to follow processes.

CANDIDATES WILLING TO WORK AT CHANDANNAGAR & SREARAMPORE SHOULD ONLY APPLY. Designation GM Accounts (Chandannagar Unit) Location – Chandannagar Plant A Plant Accountant plays a vital role in managing the financial operations of a manufacturing plant. Here's a brief overview of the responsibilities and qualifications typically associated with this role: Key Responsibilities: Oversee and manage all financial operations of the manufacturing plant, including budgeting, forecasting, and financial reporting. Ensure compliance with accounting standards, tax regulations, and company policies. Monitor and analyse production costs, inventory management, and cost control measures. Collaborate with plant management to optimize financial performance and operational efficiency. Lead the preparation of monthly, quarterly, and annual financial statements. Manage audits, both internal and external, ensuring accuracy and transparency. Develop and implement financial strategies to support the plant's growth and profitability. Supervise and mentor the accounts team, fostering professional development and performance. Liaise with external stakeholders, including auditors, tax authorities, and financial institutions.

We have an urgent opening for Accountant position with our esteemed client manufacturing automobile parts MNC at Pune - Khed location. Experience - 6+ Years Education - B.Com Preferred Candidates - Male candidates only Interested candidates mail your updated resume at unihr02@gmail.com Job Description - Day to day Accounting in ERP (SAGE system) Preparation of GSTR-1 & Sent to Consultant GST-3B Working GSTR2B & Books Reconciliation (Clause 44 working) GST RCM Working ITC-4 Working (Job Work) TDS Working ( Clause 34 Working) All Direct & Indirect tax Payment Vendor Payment Load on Bank Portal (Local & Foreign) 15CA upload on IT portal for A-2 Payment AP & AR Reconciliation foreign & Local Bank Reconciliation Non-PO Expenses booking (Admin & Other Services) Cash handling & Booking MSME Tracker & filing six monthly returns Weekly Receivable & Payable ageing Report Prepare Scrap & Service Invoice in Sage PF , PT & ESIC tracker TDS & GST Tracker Bank Balance Confirmation Vendor & Customer Balance Confirmation EDPMS & IDPMS Other CS related work (Print & Sign) Coordination GL scrutiny Fixed Asset Management GST Audit - Form GSRT-9 & 9C Salary processing, PF, ESI, Insurance & TDS Expertise in MS Excel, with ERP knowledge English communication A positive attitude is a must. Any Other related work Maintain Prepaid & Provision Tracker Additional information - 1. Company bus till Nashik Phata. 2. 5-day week (Monday to Friday) 3. Subsidized canteen.

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge

Accounts Payable Accountant Please find the below Job Description for your reference - Experience: 1 to 5 Years Location: Bangalore Qualification: Bachelors Degree in Finance & Accounting Region Supporting- North America Shift- Night shift (5.30 PM to 2.30 AM) Region Supporting- New Zealand Shift- Early morning shift (2 AM to 11 AM) Looking for a candidate with experience in reconciling accounts payable balances to general ledger balances, preparing Concur reports on accounts payable activity, identifying and correcting errors, and investigating and resolving discrepancies. Responsibilities: Support with processing invoices through both workflow systems and financial applications Perform matching of invoices to purchase orders on the system Manage non-purchase order invoice images to appropriate associates for approval Verify completeness, accuracy, including ensuring proper backup and necessary approvals for AP invoices prior to posting Check and verify supplier documentation to be compliant for the country legal tax requirements. Perform regular and urgent payment runs, investigate and correct payment rejections and support the Treasury function Prioritize invoices and payments according to vendor terms while ensuring timely payments are made and process rush checks as required Support period end process and reporting Performing data validations to ensure completeness and accuracy of system interfaces Key Responsibilities Liaise with account receivables, account payables and local teams Build strong relationship with local team and broader Adecco organization to support the business Coordinate with various departments and maintain records for account payables Collaborate with suppliers and resolve all issues and disputes for portfolio Required Skill: Good accounting skills High capacity and persistent mind-set Detail-oriented Analytical skills Well-organized and self-starter Customer centricity: Delights the customer, builds strong partnerships, and strives to understand both current and future needs to meet expectations Effective communication: Communicates clearly, actively listens to others and adapts own style; inspires and influences others. Embracing change & ambiguity / Evaluating information & embracing new technologies Language Skills Fluent English Tools US GAAP Experience MS Excel, MS Word and Outlook Microsoft Dynamic (preferred) Regards, The Adecco Group Team.

Location: Chetpet Role: Accounts Executive Graduated in B.com/M.Com Freshers also Welcome Good in Tally & Excel skills would be added advantage

Procurement & Finance responsibilities Perform cost analysis to ensure budget optimization Maintain and update the payment tracker for accurate financial records. Track purchase orders and invoices for proper documentation. Follow up on pending vendor payments and resolve any discrepancies. Maintain month-on-month financial data for reporting and analysis. Thoroughly validate invoices to ensure compliance with company policies. Manage PO creation, invoice tracking, and budgeting tracker updates. Candidate must be familiar with SAP application

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily financial operations, including Accounts Receivable and Payable, TDS, GST filings, and Import & Export documentation Candidates with a background in CA firms are highly preferred due to their strong understanding of financial audits, compliance, and tax regulations Key Responsibilities: Manage Accounts Receivable: Invoicing, tracking payments, follow-ups, and reconciliation Handle Accounts Payable: Vendor billing, payment scheduling, and ledger maintenance Prepare and file GST returns, ensure compliance with GST laws (GSTR-1, GSTR-3B, etc) Calculate and deposit TDS, prepare TDS returns and maintain compliance with statutory deadlines Coordinate with freight forwarders, shipping agents, and banks for Import & Export documentation including BOE, LC handling, and foreign remittances Assist in monthly, quarterly, and annual financial closing and audit preparation Liaise with external auditors and tax consultants when necessary Maintain proper records of journal entries, ledgers, and trial balances Support in budget planning, cash flow management, and financial reporting Key Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent. 2-5 years of relevant experience; prior work experience in a CA firm is mandatory. Sound knowledge of TDS, GST, Accounts Receivable/Payable, and Export/Import procedures. Proficient in accounting software like Tally, Zoho Books, QuickBooks, or ERP systems. Strong analytical and communication skills. Attention to detail and ability to work independently. Preferred Skills: Experience in preparing audit schedules and assisting in statutory/tax audits Working knowledge of MS Excel and data analysis tools Familiarity with government portals (GST, TRACES, DGFT, ICEGATE)

US MNC IN GURGAON IS HIRING FOR A CUSTOMER SUPPORT PROCESS Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Inderpreet @ 9026440584 , Ritika @ 8299619074 , Qasim @ 8056419536 Whatsapp Your CV to 9721919721 Job Details: 1: Graduate/UG Freshers 2: Candidate Must Not Have Any Exams in Next 6 Months 3: 24x7 Shifts 4: Customer Support: Non-Voice/Blended/Voice 5: 5 Days Working 6: Sal 2.5 to 3.6 LPA + Travel Allowance (2500) + Incentives 7: Excellent Communication Skills 8: Cabs Available in odd hours 9: Immediate Joiners

US MNC IN GURGAON IS HIRING FOR A CUSTOMER SUPPORT PROCESS Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536 Whatsapp Your CV to 9721919721 Job Details: 1: Graduate/UG Freshers 2: Candidate Must Not Have Any Exams in Next 6 Months 3: 24x7 Shifts 4: Customer Support: Non-Voice/Blended/Voice 5: 5 Days Working 6: Sal 2.5 to 3.6 LPA + Travel Allowance (2500) + Incentives 7: Excellent Communication Skills 8: Cabs Available in odd hours 9: Immediate Joiners

Looking for an accountant who has hands-on experience with Tally, GST, accounts, and bank reconciliation.

1. Prepare accurate financial statements and management reports 2. Handle Statutory Audit and Accounts finalisation 3. Identify and Analyze cost structures and suggest measures for cost optimization. 4. Ensure compliance with direct and indirect taxes (e.g., GST, & income tax, ) 5. Oversee timely filing of tax returns and audits. 6.Handle interactions with regulatory bodies and government agencies for Indirect and Direct Tax Compliance. 7. Work on Enterprise Resource Planning (ERP) systems for automation and efficiency. 8. Use tools like SAP, AI, or Excel for financial analysis and reporting.

CA intermediate /CMA inter /Article assistant 4-6 years of experience in accounts Preparation of financial statement Good knowledge in journal entries, IFRS

Financial statement preparation & analysis Accounts payable & receivable management Financial reporting and compliance 5+ years of experience in retail industry accounting Retail & E-Commerce accounting experience is required

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).