1767 Accounts Jobs - Page 5

Responsible for prodcut costing, cost benefit analysis. Prapare and maintain product pricing and transfer pricing. Analysis of manufacturing cost,variances and take corrective measure for the same Prapare cost audit report Other reports as per management requirement. Anaysis of bills of material and cost center. Role: Head - Finance & Accounts Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Manage and oversee accounting operations and staff. Develop and implement accounting strategies and plans. Monitor and report on accounting performance and metrics. Collaborate with cross-functional teams on accounting projects. Ensure compliance with accounting standards and regulations. Provide training and support to accounting team members. Role: Accounts Manager Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: CA in CA

Role Overview: As an Accountant/Accounts Executive, you will be responsible for managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards and regulations, and analyzing financial data to provide insights. Your role will be crucial in maintaining the financial health of the company. Key Responsibilities: - Manage financial transactions and accounts efficiently - Prepare accurate and timely financial reports and statements - Ensure strict compliance with accounting standards and regulations - Analyze financial data to provide valuable insights for decision-making Qualifications Required: - Graduation in a relevant fi...

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment.

Hi, Greetings from skanda IT Consulting Private Limited. Currently, weare hiring for the below requirement. Details are as appended : Skill : T24 Support Mandatory : COB Monitoring & Validation,AA, Loans & Deposits, Mortgage, Payments, Syndicate Loan, Fund Transfer, Customer & Accounts. Experience : 7 to 12 years Location : Chennai Work type : Contract (long-term) Work model : Work from Office Working days : Sunday to Thursday. If you are interested, kindly share your updated resume to this post, so that we can discuss further and also do refer your friends or colleagues, who is looking for job change right now.

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

Legal & Contracts Management,Draft, review, and negotiate a wide range of contracts (vendor, client, service, lease, NDA, etc.).Ensure all contracts comply with internal policies,compliance and risk management, Accounts & Finance

Oversee the preparation and maintenance of accurate financial records, including general ledger entries and account reconciliations. Assist in the preparation of budgets, forecasts, and financial analysis. Prepare financial statements and reports.

Balance Sheets, GST, TDS, PF, ESI

* Finalisation of Balance Sheets in coordination with auditors and senior management. * Maintain statutory compliance with GST, TDS, and other tax-related filings.

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

We are hiring for the position of Assistant Manager / Sr. Executive Accounts & Finance at our Corporate Office in Lower Parel, Mumbai. Please find the details below: Position: Assistant Manager / Sr. Executive Accounts & Finance Location: Lower Parel, Mumbai Qualification: B.Com / M.Com / Inter CA / MBA Experience: Minimum 8 to 10 years Maximum Salary Range: 8 to 10 LPA (CTC) Working Days: Monday to Saturday Working Hours: 10:00 AM to 6:00 PM Key Skills & Requirements: Strong knowledge of Indian Accounting Standards, Taxation Laws, and Corporate Compliances Expertise in finalization of accounts, day-to-day bookkeeping, statutory compliances (Income Tax, GST), MIS reporting, budgeting, and va...

Responsibilities: * Prepare financial reports using Excel * Manage accounts, GST, TDS returns * Maintain accurate records in Excel and ERP system * Ensure compliance with biotech industry accounting standards * Manage office admin work * Book Keeping

Lead Plant F&A focusing on PLANT F&A, ACCOUNTS, FIANANCIAL STATEMENTS, QUARTERLY and ANNUAL BOOKS CLOSING, BUSINESS PERFORMANCE, PLANNING, BUDGETING, AUDIT COORDINATION, F&A ANALYTICS, TAXATION, COSTING, BANK RECONCILIATION, SAP, IGAAP & USGAAP etc Required Candidate profile Fully Qualified CA Below 35yrs, Female upto 40yrs Max 10+yrs exp into into F&A with large Manufacturing Unit Lead the team to achieve business goals CV to elvin@adonisstaff.in Call @ 98409 54819 Perks and benefits Excellent Perks. Send CV to elvin@adonisstaff.in

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: As a Logistic Head at Bigtruck, you will be responsible for the overall supply chain management. Your goal will be to manage the entire order cycle to enhance business development and ensure sustainability and customer satisfaction. You will have the opportunity to contribute to creating a trustworthy and innovative team culture. Key Responsibilities: - Study the retail supply chain system, analyze current trends, and conduct predictive analysis for future outlook - Provide advisory services to micro entrepreneurs on procurement, store management, market research, and digital technology - Orient the field team on retail businesses, assess business viability, store operational ...

Qualification: B.Com/MBA 1. Book keeping in SAP 2. End to end accounts payable process including cheque preparation & BRS 3. Strong in Income tax, TDS & GST compliances 4. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation Required Candidate profile Short notice period with a good academic background is preferred

You will be responsible for independently heading the accounts department and liaising with company auditors, as well as the departments of customs/taxes. You will report directly to the managing director and should have a flair for offering appropriate guidance and tutelage to trainees. Key Responsibilities: - Independently head the accounts department - Liaise with company auditors and departments of customs/taxes - Report directly to the managing director - Provide guidance and tutelage to trainees Qualifications Required: - MCom / BCom/ MBA If you are an experienced accounts/finance executive with the qualifications mentioned above, apply for this role. Freshers with a strong command of ...

Hiring Accounts manager,Exp in GST/TDS,calculations,Finalisation of accounts,GST/TDS filing of Returns, Import payments,montly MIS reports, statutory audit SAP is must Required Candidate profile pl send cv on priyanka@provisionconsulting.in SAP is must , Tax audit , statuory audit ,GST/TDS filing of retruns

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

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 / 8050011328

Assist in preparing and maintaining financial records,Perform data entry and manage accounts payable and receivable,Reconcile bank statements and other financial accounts,Support in processing invoices, expense reports, and purchase orders Required Candidate profile Help prepare financial statements and support month-end/year-end close,Maintain and organize financial documentation and files,Gst,tally,tds

Designation - Assistant Manager/ Deputy Manager - Finance Business Partner FPNA Location - Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses Shift - 1 pm to 10 pm Qualification - CA with 5+ yrs exp Finance Business Partner Offshore Were looking for a Finance Business Partner who will operate offshore in location but be fully embedded into the Retail finance team in every other way. This role is not about supporting from the sidelines its about stepping into the same responsibilities, expectations, and impact as any other team member. Youll work closely with senior management and cross-functional teams to deliver financial insight, drive...

POSITIONTITLE: Finance Controller India POSITION SUMMARY: Oversees all accounting functions and associated information systems to comply with Indian and US generally accepted accounting principles (GAAP). Leads the accounting function to provide timely and accurate financial and statutory reporting. Recommends and implements improvements to accounting systems and processes to ensure efficiency. JOBCOMPETENCIES: 1. Leadership 2. Time management 3. Staff coordination 4. Communication 5. Analytical skills 6. Business acumen 7. Honesty/Integrity 8. Work standards 9. Problem solving SUPERVISION RECEIVED: Works under the direction of the APAC controller and Global CFO MINIMUM REQUIREMENTS: Certifi...