2608 Accounts Jobs - Page 42

MIS, Budgeting, Forecasting & variances AnalysisMonitoring budget Vs actual booking of expenses on monthly basis.Monitor and review accounts receivables. Required Candidate profile Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis.

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts...

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050070079

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

Job Description We're hiring for the role of Manager-Assurance for Delhi location Qualifications: CA with 6-8 years of post-qualification experience Budget: 25 LPA (including 10% variable) Working days: Alternative Sat off MUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in Internal Audit / Assurance / Risk Management in medium to large size organizations. JOB PURPOSE: The role is responsible for auditing the operations and financial areas within the organization to ensure accuracy and compliance with policies, procedures, laws & statues and applicable local laws and regulation, good business practices, government guid...

Record & maintain financial transactions Prepare documentation for year end tax filings Coordinate with US HQ to prepare necessary reporting Handle General Ledger, Book Keeping, Journal Entries, Bank Transactions, Account Payables, Account Receivable Required Candidate profile BCom / MCom / MBA 2+yr exp into Accounts Strong exposure in QUICKBOOKS must, others not apply Exp with Trading companies is ++++ Strong Communication & MS OFFICE skills Those around PERUNGUDI prefered Perks and benefits Excellent Perks. Call Rajeswari @ 96770 76683 now

Related to All accounting . Should Know Tally Should be good and Polite in communication Cash vouchers and Payments Profit and Loss monthly statement Ledgers

Job Location- Shalimar Bagh, Delhi Working Days:- 6 Days(M on-Sat ) Position - "Account Executive" Male Only Job Responsibilities :- Record day-to-day financial transactions and complete the posting process in accounting softwar e (e.g., Tally, MARG, and SAP). Handle accounts payable and receivable, including verification of purchase orders, bills, and vendor payments. Prepare and process invoices, credit notes, and debit notes. Maintain accurate records of sales, returns, and stock adjustments. Assist in bank reconciliations, ledger scrutiny, and journal entry postings. Monitor aging reports and follow up with customers for outstanding payments. Assist in monthly, quarterly, and annual clos...

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 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...

You will be responsible for assisting the accounts department in completing their manual tasks on a daily basis. Founded in 1996, Padma Sai Finance initially provided direct automobile loans to customers. However, in 2018, the company decided to act as an intermediary services provider for NBFCs and financial institutions involved in auto loan financing. Padma Sai Finance transitioned to offering portfolio management services to NBFCs specializing in automobile loan financing, thereby becoming a pioneer in this field. Committed to providing customer-centric services, Padma Sai Finance aims to maintain its position as a leader in the industry. With over 26 years of experience and a satisfied ...

The position of Accounts & Office Executive at Mastek Systems is currently open, and we are looking for a qualified female candidate to join our team. Mastek Systems is a well-established company with 25 years of experience in providing IT hardware, data networking solutions, and licensed software from renowned brands such as Dell, Lenovo, Cisco, Microsoft, Vertiv, and more. You can learn more about us by visiting our website at www.masteksystems.com. As an Accounts & Office Executive, you will be responsible for handling various tasks related to accounts and office management. The ideal candidate should be a female graduate with a background in Commerce and a minimum of 2 years of relevant ...

As a Business Developer / Tally helpdesk, your primary responsibilities will include receiving and verifying clients" data, data entry into Tally ERP9, coordinating with operational processes, handling basic taxation tasks, managing basic import-export documentation, maintaining the client database, resolving queries based on client data, and generating reports as required. The ideal candidate for this role would be proficient in computer operations and software installation, possess a B.Com. or M.Com. qualification background, have 0-2 years of experience (freshers are also eligible), be well-versed in Tally.ERP9, have knowledge of general accounting procedures, excel in data entry and mana...

Role & responsibilities Daily posting of general accounting and journal entries Recording and reconciling cash and bank transactions Performing monthly bank and cash reconciliations Preparing and analyzing customer aging schedules Ensuring timely and accurate bookkeeping in Tally/Zoho Books Coordinating with internal departments for documentation and resolving finance-related queries Assisting in month-end closing, audit processes, and compliance reporting Preferred candidate profile Proficient in Tally ERP and/or Zoho Books (preferred) Strong understanding of basic accounting principles Hands-on experience in cash & bank handling and reconciliations Skilled in MS Excel should know basic for...

HI Greeting from Global Zone Hr Service We have opening for the Profile of Finance and Accounting Executive - Survey No.151/1/2/1,Nr.Shublaxmi Polymer,Kuvapada,Vill.:- Silii, Silvassa, U.T of D&NH- 396230 PACKAGE 18-20k bank reconciliations Journal Entry Microsoft Excel Accounts Finance If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expected Ctc notice period

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Maintain accurate records of all transactions in ledgers and perform regular reconciliations. Provide support to the finance team by preparing documents for audits and ensuring compliance with legal requirements. Desired Candidate Profile 1-6 years of experience in accountancy or administration role. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in T...

Accounts Executive: As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Location:Times Square, Andheri - Kurla Rd, Near Marol Metro Station, Andheri East, Mumbai. Time:10 AM to 7:00 PM Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyse financial data to identi...

Candidate Specifications : Candidate should have 3+ years of relevant experience in Record to Report.Candidate Should have excellent communications skills. Job Description :Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc.Review and investigate reconciliation variancesInvestigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by...

About the Role We are looking for a Service Support Associate to support our US branch . The role involves handling policy renewals, documentation, and compliance with US Health Insurance regulations. Prior experience with carriers like Aetna, Blue Cross Blue Shield, or MetLife is preferred. What Youll Do Be the main point of contact for the US branch. Support end-to-end policy renewals and documentation . Ensure compliance with US Health Insurance guidelines . Coordinate with internal teams to complete renewals on time. Handle queries and resolve issues quickly. Build strong working relationships with the onshore team. Manage multiple tasks with good time management. Skills Needed Strong co...

Looking for an Accounts & Documentation Executive to handle invoicing, ledgers, GST/IT compliance, TDS, and systematic record-keeping. Must be proficient in MS Excel, organized, and able to coordinate with banks & internal teams.

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Bud...

Candidate Specification & Job Description: Candidate should have 1+ years of experience as Record to Report Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised So...

1+ years of experience in Accounts & Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Should have Experience Income Tax Experience in handling GST, & TDS Apply 7397778272