2608 Accounts Jobs - Page 41

Designation: Manager Finance & Accounts Qualification: CA Skills and Competencies Experience in Tally ERP 9 and SAP is required. Should have analytical skills, strong understanding of internal controls. Should have knowledge of export business and related procedures. Can coordinate with different departments and prepare budgets. Sound knowledge of direct and indirect taxation and dealing with authorities. Key Responsibilities Preparation of separate and consolidated financial statements in accordance with Indian GAAP Consolidation of financial statements for multiple countries. Deep knowledge of accounting standards w.r.t. consolidation and foreign exchange. Independently handle Direct and I...

Designation - Senior Accountant Qualification - Min B com Experience - 4+ years Location - Ballari, Karnataka CTC - Negotiable Role & responsibilities 1. Check and approve Purchase invoices booked by site accounts. 2. Purchase Invoice, Journal Vouchers, Cash and Bank Payments booking. 3. Process online Bank payment transaction. 4. Vendors, Bank and Cash Ledger Reconciliation 5. Basic TDS & GST Knowledge 6. Basic accounting knowledge & clarity in accounting principles 7. Good in excel, mail drafting and communication with site accounts 8. Any other tasks given by the Management / Department Head. 9. Miscellaneous data and report as and when required by other teams.

Designation - Accounts Executive Location - Dolvi, Roha, MAharashtra Qualification - Min B com Experience - 2+ years CTC - Negotiable Role & responsibilities 1. Check and approve Purchase invoices booked by site accounts. 2. Purchase Invoice, Journal Vouchers, Cash and Bank Payments booking. 3. Process online Bank payment transaction. 4. Vendors, Bank and Cash Ledger Reconciliation 5. Basic TDS & GST Knowledge 6. Basic accounting knowledge & clarity in accounting principles 7. Good in excel, mail drafting and communication with site accounts 8. Any other tasks given by the Management / Department Head. 9. Miscellaneous data and report as and when required by other teams. Preferred candidate ...

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 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 G...

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...

B.Com / M.Com / Inter CA with 15 to 20 Years of Experience in Accounting field. Strong knowledge of Accounting Standards, GST, TDS, and Income Tax laws. Hands-on experience with Tally ERP / SAP / or other accounting software. Required Candidate profile Handle end-to-end accounting operations, including accounts payable, receivable, general ledger, and reconciliations. Prepare & maintain financial statements, MIS reports, and cash flow management. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions...

Job Summary Happy expenses claim approval Reconciliation BRS Monthly Period Closing Activities and other accounts audit work. Skills Required: Assistant Manager Accounts Reconciliation Auditing Claim Management Accounts

Accounts receivable, Payable, Tax filing, Data compilation, Billing, and Payroll , Monthly attendance maintenance , Petty cash Etc Preparation of Tax invoice, E-way Bill, Packing list Monthly or yearly finalization of accounts Required Candidate profile Knowledge ion Import and Export procedures Manage and monitor metrics, KPI tracking, and reports We preferred candidates residing in and around the Malad, Borivali, Kandivali and Goregaon area

Accounts receivable, Payable, Tax filing, Data compilation, Billing, and Payroll , Monthly attendance maintenance , Petty cash Etc Preparation of Tax invoice, E-way Bill, Packing list Monthly or yearly finalization of accounts Required Candidate profile Knowledge ion Import and Export procedures Manage and monitor metrics, KPI tracking, and reports We preferred candidates residing in and around the Malad, Borivali, Kandivali and Goregaon area

You will be responsible for the following: - Managing accounts and finance functions in the manufacturing industry - Handling financial reporting, budgeting, and forecasting - Overseeing audit and compliance processes - Supervising a team of finance professionals Qualifications required for this role: - MBA or MCOM degree in Finance - 8 to 10 years of experience in accounts and finance - Knowledge of SAP software is preferred Please note that the work location is in person at Sriperumbudur, Mappedu.,

You will be working as a Distribution Billing Executive at Pharma Drugs & Chemicals Unlimited, a 23-year-old pharmaceutical company located at MK Technology Park, Laundra Banur Road, Mohali. Your responsibilities will include: - Managing distribution billing tasks efficiently - Coordinating with managers, telecallers, accounts, and purchase executives - Ensuring smooth operations of the distribution process Qualifications required for this role: - Previous experience in the pharmaceutical industry is preferred - Strong communication and organizational skills - Ability to work effectively in a team environment Please note that the company is offering a negotiable salary for this position. If ...

As a Subject Matter Expert in Accounts, Business Studies, and Economics, your role involves creating high-quality academic content and delivering engaging video lectures for Class 11th & 12th (Board Exams). You should have strong subject expertise, proven teaching/content development skills, and the ability to simplify complex concepts for students in a clear, structured, and engaging manner. Key Responsibilities: - Record engaging, well-explained video lessons for Class 11th & 12th (Accounts/Business Studies/Economics). - Create visually appealing and easy-to-understand PowerPoint presentations to support lectures. - Develop structured study materials, including chapter notes, mock tests, c...

Job Description: As a Full-time and Permanent employee, you will be required to work in person at the designated work location. Role Overview: You will be expected to be physically present at the work location on a full-time basis for this permanent position. Key Responsibilities: - Attend work in person at the designated location. - Carry out tasks and duties as assigned by the company. Qualifications Required: - Willingness to work full-time. - Ability to commute to the work location regularly.,

Role Overview: As an Executive/Analyst - RTR in the Finance & Accounts department at a global company based in Pune, Maharashtra, India, your primary purpose is to perform RTR related activities such as Fixed Asset management, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Bank Reconciliation, and more. Your role involves ensuring monthly closing activities are completed on time, bringing efficiency and automation through process improvement initiatives like Kaizen and Six Sigma, managing transitions, and contributing strategically and tactically towards process optimization. Key Responsibilities: - Comply with organization's finance and accounting policies for respecti...

Job Description: As an Accounts Officer for our pharma manufacturing unit, you will be responsible for handling the financial transactions and accounts of the company. Your role will be crucial in ensuring the smooth financial operations of the unit. Key Responsibilities: - Manage the day-to-day financial transactions of the company - Prepare financial reports and statements - Monitor and analyze financial data - Ensure compliance with financial regulations - Assist in budget preparation and financial planning Qualifications Required: - Bachelor's degree in Accounting or Finance - Proven experience as an Accounts Officer or similar role - Strong knowledge of accounting principles and regulat...

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes...

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

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. Pls call Raghu 9176188282 for more info Thanks, Raghu 9176188282

B.Com / M.Com / Inter CA with Minimum 1 to 3 Years of Experience in Accounting field. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax, Audit is required. All accounts related work, Tally Prime Compulsory. Required Candidate profile Experience in Manufacturing Industry is preferred. Should be Stable & committed to work for a longer period. Good Computer knowledge. Good Accounting Skills. M - 9377865778 / 9377165778 Perks and benefits Negotiable - Depending Upon Candidate & Experience

Monitoring of plant accounts including GL scrutiny. Adherence to accounting standards. Monitoring of receivables & ageing analysis, leading annual & perpetual inventory of all locations, fixed asset tagging and verification, Statutory Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

•Oversee day-to-day accounting operations, General Ledger & Journal Entries. •Ensure accuracy of financial records & timely closure of monthly, quarterly, and annual accounts. •Review Trial Balance, Balance Sheet, and Profit & Loss Accounts. Required Candidate profile •Ensure compliance with GST, TDS, Income Tax, & other statutory regulations. •Preparation and filing of GST returns, TDS returns, and other regulatory submissions.

Data entry for sale, purchase, expense, etcTDS Knowledge-Return filingGST Knowledge- Return filing.Data entry for paymentsKnowledge of fixed assets register.Knowledge of depreciation schedule Required Candidate profile Costing of Imported material Balance sheet finalization. Receivable management. Vendor reconciliation