1767 Accounts Jobs - Page 4

Roles and Responsibilities To Create Tax Invoices, Sales Invoices, Purchase Invoice, Bills of Supply and GST Invoice on SAP. Create Credit Note and Debit Note on SAP. Prepare and Manage Invoice and Bills. To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the ...

• Preparing statutory financial statements and tax returns as per local regulations • Preparing Transfer pricing documentation • Ensure Compliances like TDS, GST • Generating accurate and complete financial stmt B/S, Income stmt, and cash flow stmt

We are looking for a Chartered Accountant with strong expertise in US Taxation and Accounting, who is willing to work in the US shift (8:30 PM to 5:30 AM IST). This is an onsite position based in Kochi, Kerala.

Role: Trainee Location: Mumbai (Andheri) Job Description: Graduate in commerce, specialization in Accounts and finance is also preferred. Flexible to work in shifts starting from 11 to 7.30pm. Good communication skills. Accounting, Excel. Note: Only Male candidates preferred.

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 HR Khushi 80851 24583 ## NO PLACEMENT C...

People with experience in family office may apply Objective of the role: The Accounting Manager will be responsible for overseeing comprehensive financial operations across multiple Family Office entities. This role requires a strategic professional who can manage complex financial activities, ensure regulatory compliance, and lead a high-performing finance team while supporting the family office's investment and operational objectives. Roles and responsibilities: The incumbents roles & responsibilities will include but not limited to: Accounting Supervision: Oversee and ensure completion of all accounting activities across Family Office entities Banking Operations: Supervise and manage bank...

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...

Role Overview: At HDIL, you can expect an environment that stimulates growth and offers opportunities for your development. The culture fosters a chance for you to grow personally and contribute to the company's overall growth. The company believes that the standards set, challenges offered, and openness of the working environment are crucial for your development, in addition to your talent. True to the credo of creating value, HDIL aims to provide a highly supportive environment for employees to develop their knowledge, skills, and attitude. The company nurtures individuals to realize their full potential while aligning with the company's vision. Key Responsibilities: - Manage accounts and ...

Job Description: You will be responsible for managing accounts with 1 year of experience in B.Com or M.Com qualification. The role is based in Pune. Key Responsibilities: - Manage accounts effectively Qualifications Required: - Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com),

You are a proactive and detail-oriented accountant who will be supporting the founding team with finance and operational tasks. You should be resourceful, well-organized, and self-motivated to establish efficient processes. **Key Responsibilities:** - Oversee daily accounting and banking operations - Manage statutory filings, including TDS, GST - Assist with statutory compliance requirements - Support stakeholder needs - Negotiate and manage vendor relationships - Coordinate with the bank for transactions, reports, and stock statements - Liaise with customs authorities **Qualifications Required:** - Strong knowledge of banking, accounts, GST, TDS, and statutory compliance - Proficiency in Zo...

Role Overview: You will be a part of a 20-member team at Logitrade, an asset-based logistic operations company dealing with interstate transportation, storage, warehousing, and freight needs in Canada & US. Your role will involve tele calling, live data entry of containers, updating various softwares, preparing export documents, and maintaining proactive communication with clients and other teams. Key Responsibilities: - Tele calling and live data entry of containers in the software - Inserting containers/customers data by inputting text-based and numerical information within time limits - Updating various software systems - Compiling, verifying accuracy, and sorting information to prepare s...

Job description Key Qualifications: Bachelor's degree in Commerce / Finance / Computers or equivalent 3-5 years of experience in managing invoicing, contractor's / vendor's billing, Conveyance Bills, MIS, data management etc. Good knowledge of working on SAP Roles & Responsibilities: Manage end-to-end processing of contractor/vendor bills including verification, approvals, and timely submission for payments. Maintain and process conveyance claims and travel reimbursements in line with company policy. Regularly post and reconcile commercial entries in SAP to ensure up-to-date financial records. MIS Report preparation and Database Management. If you are eligible and interested in this role, pl...

Our client into Infrastructure Industry is looking for : Accounts & Purchase Assistant Profile : Managing daily accounting tasks such as Data Entry, processing invoices & reconciling bank statements Conduct market research to identify new suppliers Required Candidate profile Prepare & process purchase orders, contracts and other procurement documents Assisting in sourcing and procuring goods, materials and services Whatsapp your CV on : 8097836496

Urgent opening- Sr. Executive - Accounts Salary - upto 5 lpa max NP - 20 days max Exp - 2 plus in accounts, tds, gst, e way billing Email - fortunes0023@gmail.com

We are looking for an experienced Senior Accountant to join our team at Regent Plast Pvt. Ltd , a leading manufacturer of plastic packaging in India. The ideal candidate will play a key role in financial planning and analysis, compliance, and reporting. 1. Single point contact for finalization of accounts of a group of manufacturing companies and promoters 2. Working knowledge of GST, TDS, PF, ESIC and other matters related to accounts, to compute and pay statutory dues. 3. Responsible for Budgeting, Costing and MIS 4. Oversee Team to maintain Books of Accounts in Tally and/or SAP 5. Manage Banking operations including raising Term Loan / CC, submission of CMA and stock and bank statements 6...

Manage and maintain financial records, including accounts payable and accounts receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and proces...

Dear Candidate, Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Pune (Wadki/Kiwale/Kondhwa) Website : https://www.dmart.in Designation : Jr. Accounts Officer Contact Person: Sameer Acharekar (Whats App 8291923282 Email: sameer.acharekar@dmartindia.com) JD: Role & responsibilities Sales Purchase Entry in SAP Invoice Processing In SAP Sales Reconciliation Bank Reconciliation Petty Cash Handling Petty Cash Voucher Coordinate with Other FC's and Accounts team Preferred candidate profile B.com Or BAF- Fresher or Experience in accounts Candidate should aware about basic accounting knowledge Golden Rules, Journal Entries, TDS, GST, Trial Balance, Balance sheet, Profit percentage c...

Dear Candidate, Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Mulund/Thane/Kurla/Andheri/Panvel/Taloja Website : https://www.dmart.in Designation : Jr. Accounts Officer Contact Person: Sameer Acharekar (8291923282 Whats app sameer.acharekar@dmartindia.com Email ID) JD: Role & responsibilities Sales Purchase Entry in SAP Invoice Processing In SAP Sales Reconciliation Bank Reconciliation Petty Cash Handling Petty Cash Voucher Coordinate with Other FC's and Accounts team Preferred candidate profile B.com Or BAF- Fresher or Experience in accounts Candidate should aware about basic accounting knowledge Golden Rules, Journal Entries, TDS, GST, Trial Balance, Balance sheet, Prof...

Finalisation of Accounts in Tally prime, and preparation balance sheet and profit and loss account for the audit purpose, Gst Calculation and filed Gstr 3B, TDS Calculations. And Income Tax Works. All types of accounts and income tax.

Mainly handle TAXATION, GST, INVOICE RECONCILIATION, UPLOAD B2C INVOICES in GST PORTAL, OUTWARD REGISTER RECONCILIATION, INWARD REGISTER PREPARATION, EXPORT REFUND PREPARATION, GSTR1, GSTR2A, GSTR3B, GSTR1 RECONCILIATION, SUPPLIER FOLLOW UPS on GSTR Required Candidate profile BCom + CA/CMA Inter or Full CA/CMA 10+yrs exp into F&A with large manufacturing units 5+yrs of exclusive exp into TAXATION & GST must Willing to work/relocate @ THIRUPORUR Strong IT & ERP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

M.Com /CA Inter with 5+ years of senior accounts experience in a manufacturing . Handled audits with CAs & independently managed ITR, GST, and TDS filings. Knowledge of import-export Accounting, Tally ERP/SAP, taxation, compliances SIPS 8874422211 Required Candidate profile M.Com/CA Inter With 5+ Yrs in Manufacturing industry Tally, GST& TDS Filling, Income Tax & tax compliances Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

Candidate must know basic Excel, accounts & admin, & have good Hindi & English communication. Prior similar role exp is a plus. Looking for proactive, organized candidates to handle daily admin tasks efficiently.

Apeejay Education requires Executive Accounts for its School located at Charkhi Dadri. Summary of Job: Detail-oriented, efficient, and organized professional with extensive experience in accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well-thought-out decisions. Highly trustworthy, discreet, and ethical. Job Responsibility:- Drawing trial balance & carrying out bank reconciliation, creditors/ debtors reconciliation, stock reconciliation & passing other accounting entry independently. Handling students fees collection, Fee reconciliation, MIS & other fees-related reports. Maintaining TDS challans, quarterly returns, preparation of TDS certifi...