2613 Accounts Jobs - Page 47

Direct Taxation (Filing Returns,TDS Returns and comply with IT notices as and when required),Finalization of accounts (including quarterly Financial Statements as per Ind AS), typically for related companies and Joint Ventures. Required Candidate profile Co-ordinating with branch staff and auditors for resolving queries as and when they arise. GST Compliance. Working Experience on ERP.

Responsible for a set of named accounts or assigned territory. Ensures achievement of Sales targets. Hunt and win new logos. Experience in winning business in new accounts/territory. Key Account Planning Management Executive Presence - the ability to build CXO relationships Networking/Security/Cloud Product Knowledge and the ability to do solution sales. Good Channel Partner engagement and market landscape knowledge

Billing, taxation and Finalization of Books. Reconciliation of various accounts Tally, BRS, TDS & GST filing knowledge required. Required Candidate profile Immediate Joiners preferred. For more details reach us at 9176033506 / 9791033506 Work Location : Royapet

Accountant Qualification: B.Com/M.Com/MBA (Finance) Exp: 5 to 8 Years Location: Mathura Industry:- Real Estate Salary Offered: 30K to 40K Good Knowledge of Tax, GST, and Audit etc. related work zrmconsultant@gmail.com 9760112138

ABOUT OUR CLIENT : OUR CLIENT IS A REPUTED GROUP OF COMPANIES INTO AUTOMOBBILE DEALERSHIP HAVING CORPORATE OFFICE AT CHENNAI AND HAVING OPERATIONS IN TAMIL NADU JOB POSITION : MANAGER FINANCE AND ACCOUNTS LOCATION : CHENNAI QUALIFICATION : M.COM AGE : BELOW 35 YEARS SEX : MALE CANDIDATE PREFERRED EXPERIENCE : 10 TO 12 YEARS EXPERIENCE INDEPENDENTLY MANAGING FINANCE AND ACCOUNTS UPTO FINALISATION, MIS, TAXATION AND MS.EXCEL. CANDIDATE PREFERRED FROM AUTOMOBILE DEALER EXPERIENCE IF SELECTED SHOULD BE IMMEDIATE JOINEE SALARY : RS.9 TO RS.10 LACS PLUS EXCELLENT GROWTH PROSPECTS MATCHING ABOVE ONLY REQUESTED TO SEND DETAILED CV IMMEDIATELY

As a part of the Enterprise Marketing team, you will be responsible for handling various aspects related to finance and accounts, specifically focusing on invoice submission and account receivables for large accounts. Your primary duties will include submitting invoices, uploading acknowledgements in Oracle, and ensuring the overall health of customer accounts in terms of account receivables. You will be expected to meet collection targets as per zonal requirements, particularly for major accounts. Additionally, you will be responsible for reconciliation tasks, monitoring revenue targets, and ensuring debtor health by managing accounts with no outstanding balance beyond 90 days. To excel in ...

The Assistant General Manager (AGM) position requires a candidate with a minimum of 12 to 15 years of experience in Private Trust, preferably in the age group of 30 to 35 years. The job is based at the Corporate Office in Hospet and the ideal candidate should hold a CA qualification with a minimum of 10 years of working experience, where trust experience is considered an added advantage. The preferred candidate should have a background in handling private trust and individual/HUF/Partnership Firm accounts and their investments, particularly in a conservative family environment. It is essential for the candidate to possess a strong understanding of accounts, investments, and direct taxes. Key...

You will be joining Aditya Birla Real Estate Limited in Mumbai for the position of DH Finance, Accounts & Taxation. With 8 to 12 years of experience as a Chartered Accountant, you will be responsible for various financial and accounting tasks. Your main responsibilities will include preparing and closing the Quarterly press release in compliance with relevant statutes and laws. You will also be in charge of ensuring the timely closure of books of accounts and the preparation of financial statements. Additionally, you will be involved in the consolidation, preparation of budget, and tracking it against actuals promptly. Moreover, your role will encompass handling internal audits to ensure the...

As a responsible candidate for this role, your key responsibilities will include ensuring compliance and policy implementation by adhering to the Foreign Trade Policy and DGFT guidelines. It is crucial to maintain an up-to-date knowledge of FTP, DGFT notifications, circulars, and schemes. You will be required to apply for and manage IEC code and amendments, as well as file and track Advance Authorizations, EPCG Licenses, and Duty-Free Authorizations. Administering schemes like MEIS, RoDTEP, SEIS, and related incentive programs will also fall under your purview. It will be your responsibility to prepare and submit claims related to these schemes and follow up on approvals. Maintaining proper ...

Are you an experienced professional in the automobile industry looking for your next career opportunity Our client in Lucknow is seeking a dedicated and skilled individual to join their team. Ideal candidates will have experience in various areas including sales of new and used cars, commercial vehicles, service and workshop operations, spare parts management, finance and insurance (F&I), CRM and customer handling, back office, admin, or accounts specific to automobile dealerships, as well as technicians, mechanics, and service advisors. To apply, simply visit www.autocrewz.com, sign up, complete your profile, and apply to relevant job openings matching your experience. Don't miss this chanc...

As an Assistant Credit Manager at our organization, you will be responsible for monitoring the team and accounts for delinquencies or any other issues that may require additional attention from other team members. Your role will also involve having knowledge of customer reconciliation and experience in credit profiles. In this position, you will work closely with the manager to organize, plan, and implement strategies. Additionally, you will be responsible for preparing reports, spreadsheets, and other documents related to the department's activities. The ideal candidate for this role should possess good communication skills and knowledge of customer reconciliation. A minimum of 5 years of e...

The Head of Finance at One Impression will be responsible for leading and driving the financial strategy, performance, and compliance of the organization. This role necessitates strategic oversight in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a strong financial structure and a healthy balance sheet that aligns with the company's growth objectives. You will be expected to: - Lead and establish robust accounting principles and provide strategic guidance for all global accounting activities. - Develop, implement, and uphold comprehensive accounting policies and procedures that adhere to Indian Accounting Standards and regulatory requirements. - S...

As a full-time employee in this role, you will be entitled to a range of benefits including leave encashment, paid sick time, and paid time off. It is essential that you are able to reliably commute to Karnal, Haryana, or are willing to relocate to this location before commencing work. The ideal candidate for this position will have a minimum of 1 year of experience in human resource and accounts. Please note that this role requires in-person work at the designated location.,

You will be working at Waste Management (WM), a leading provider of waste and environmental services in North America. The company is dedicated to operating with excellence, professionalism, and financial strength, serving millions of customers across various markets through its collection operations, transfer stations, landfills, recycling facilities, and energy production projects. In this role, you will be responsible for auditing and reconciling vendor invoices under supervision. Your main duties will include reconciling and auditing invoices accurately and efficiently, updating vendor accounts, addressing quality control issues, meeting productivity requirements, and resolving problem i...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

Handle day-to-day accounting activities, including cash receipts, accounts payable, & accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process. Credit Control & Collection. Required Candidate profile 2+ yrs exp. in accounting & knowledge of tally prime/ Zoho / SAP. Accounting Work, Data Auditing & Verification, Reconciliation, Tally, Google Sheets, Advance Excel.

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 1-8 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 . .

Hi, Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. Please find all the details regarding the company and the job profile below for one of our client's requirement. About Company It's large conglomerate in stainless steel manufacturing. Position Name : Asst. Manager F&A Qualification : CA Experience : 2+ Place of Posting : Boisar Roles and Responsibilities : 1.Book closure and month end activities Assisting in Preparation of monthly MIS including P & L, Balance Sheet (BFN). Preparation of monthly MIS including P & L, Balance Sheet o...

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 HR Ayushi 9628373...

This Opportunity is with a leading Distribution Accounts for their office in Andheri location Role: Assistant Manager- Distribution Accounts Experience: 8 - 10 Years Job Description: Roles & Responsibilities: Key Responsibilities: CFA & Transport Agreement Management Assist in drafting, reviewing, and maintaining Carrying & Forwarding Agent (CFA) and transport agreements. Ensure adherence to company policies, legal requirements, and commercial terms. Coordinate with the Legal and Compliance teams for timely execution and renewals. Commission & Expense Validation Validate CFA commissions and related distribution expenses against contractual terms and company policies. Ensure timely and accura...

As a Finance Officer at Unison World School, you will play a pivotal role in managing all finance-related activities on-site in Dehra Dun. Your responsibilities will include overseeing Accounts, Audit, Taxation, Statutory Compliances, Reconciliations, Procurement & Inventory Control, MIS, and more. To excel in this position, you must be a Qualified Chartered Accountant with a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A minimum of 5 years of relevant work experience is required. Your strong communication and interpersonal skills will be essential in your interactions within the finance department and across the organization. Having a thorough under...

As an Odoo Senior Developer with 4 to 6 years of experience, you will be responsible for utilizing your expertise in Odoo core modules and custom module development to provide effective solutions for our clients. You must have strong analytical skills to comprehend customer requirements and deliver optimal Odoo solutions. Your primary responsibilities will include designing, developing, and implementing solutions using Odoo core modules such as Warehouse Management System (WMS), Sales, Point of Sale (POS), Accounts, and Customer Relationship Management (CRM). Additionally, you will be involved in building and maintaining custom Odoo modules to cater to specific business needs and improve exi...

We are currently seeking a Treasury & Accounts Executive to join our team in India. As the Treasury & Accounts Executive, you will be responsible for handling treasury, pricing, finance, and accounting tasks. Your main responsibilities will include: - Hedging the foreign exchange exposure by booking FX deals with our banking partners. - Reconciling accounts across partners and currencies, with a focus on automating the reconciliation process. - Managing liquidity across multiple bank accounts and currencies. - Managing Wholesale FX and ensuring delivery of Wholesale FX gains. - Developing a currency-wise pricing strategy to optimize volumes and margins. - Creating Daily P&L statements for mu...

As an intern at Metwiz Materials, based in Vasai, Maharashtra, India, you will have the opportunity to take on the following day-to-day responsibilities: - Handling the accounts of the company - Working on Tally entries to ensure accurate financial records - Managing back office tasks such as PO making, invoice making, and preparing quotations Metwiz Materials is a company that specializes in the manufacturing of customized and standard laboratory process equipment. Join us to gain hands-on experience in accounting and office operations within the dynamic environment of our organization.,

You will be working as an Invoice Executive at Livnest Technologies Pvt Ltd with a minimum of 6 months of experience in Accounts/Finance. Your key responsibilities will include providing GST filing support by tracking and managing GST filing deadlines, assisting in data preparation for monthly returns (GSTR-1, GSTR-3B), managing TDS by preparing and maintaining accurate TDS sheets, coordinating post-sales financial activities, managing invoice generation by coordinating with Sales and Sourcing Teams, maintaining accurate financial records, and compiling financial data for MIS reporting. You will be required to share MIS reports with the Chartered Accountant by the 5th of every month for GST ...