1071 Accounts Jobs - Page 5

As a Full-time employee, you will be responsible for utilizing your knowledge of Tally software to support customers with their accounts and develop solutions to meet their needs. Your role will involve providing in-person customer support and ensuring that all accounts are managed efficiently and accurately. By leveraging your expertise in Tally software, you will contribute to the development and implementation of effective solutions that enhance customer satisfaction and drive business growth.,

As an Academic Writer at our company, you will be responsible for working on student assignments and projects covering various subjects such as Management, Finance, Accounts, CA, CS, and more. Your role will require a very good command of the English language, along with excellent knowledge of the subject matter. You should possess punctuality and the ability to meet deadlines effectively. Additionally, you must be efficient in internet browsing and researching skills to gather relevant information for the assignments. Strong writing and analytical skills are essential for this position to deliver high-quality academic content. If you are passionate about academic writing and possess the necessary skills and qualities mentioned above, we welcome you to join our team and contribute to the academic success of students across diverse subjects.,

Aptia is a pioneering organization in the realm of employee benefits and pensions administration services, dedicated to revolutionizing the landscape of administration for the better. With a vision to make a substantial impact in an underserved market that holds immense potential for growth, Aptia currently caters to 1,100 clients across the US and UK markets. The company is further bolstered by shared services in India and Portugal, collectively benefiting over seven million individuals by enabling them to lead healthier and happier lives. As Aptia continues to expand its horizons, fueled not only by the support of investors but also by a strong commitment to nurturing the growth and success of its workforce, the company stands out for its substantial investment in learning and development opportunities, thereby paving distinct career pathways for its employees. At the core of our business values lie the principles of being Specialist, Responsive, and Thoughtful, which serve as the guiding force for our team on a daily basis. By embodying these values consistently, we aim to exceed client expectations, continually evolve, and cultivate enduring relationships for the long haul. If you are seeking a dynamic sector where stagnation is never an option, within a company culture characterized by agility and a genuine investment in your professional growth, Aptia may have the ideal role for you. **Job Summary:** Aptia's Wealth Delivery - Pension Fund Accounting process is currently in search of a Senior Analyst (B2) to be based at either the Gurgaon or Mumbai office. The incumbent will be responsible for daily work management and delivery of schemes, engaging in written and verbal communication with onshore business partners, independently preparing accounts, reconciliations, analysis, and reporting, ensuring compliance with internal and client policies, providing timely updates to AM and Onshore counterparts, driving process improvements, and coordinating with onshore teams and external agencies to resolve Fund Accounting related activities. The role demands flexibility in working shifts. **Key Requirements:** - Knowledge of accounts/reconciliations is preferred. - Proficiency in MS Office applications such as MS-Excel and MS-Word. - Strong problem-solving skills and attention to detail. - Ability to multitask and exhibit a self-starter attitude. - 1-2 years of accounting experience. - Educational background: Graduate (Commerce) and above. **How to Apply:** If you are intrigued by this opportunity, we welcome your application. Please click on the apply button and submit your resume along with relevant contact details. Should you require any reasonable adjustments during the recruitment process to ensure accessibility, we encourage you to connect with us.,

We are seeking dedicated and enthusiastic Article Assistants to join our team in Koramangala, Bengaluru. As an Article Assistant, you will have the opportunity to gain hands-on experience and establish a strong foundation in the field of Chartered Accountancy. This role will involve working directly under the guidance of a qualified Chartered Accountant and senior finance professionals who possess 10-15 years of industry experience. You will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain expertise - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-relevant tools such as Tally, Excel, and accounting software - Opportunities to work on live projects and client assignments - Development of strong communication, documentation, and client coordination skills The work environment is professional, learning-driven, and supportive, providing you with the ideal setting to enhance your skills and knowledge in the field. Requirements: - Basic knowledge of accounting - Strong willingness to learn and grow - Good communication skills If you are looking to kick-start your career in Chartered Accountancy and are eager to learn from industry experts while working on diverse projects, we encourage you to apply for this exciting opportunity.,

As a suitable candidate for this position, you should possess a solid understanding of Tally, Accounts, and MS Excel. Additionally, familiarity with GST and other taxation details will be beneficial. This is a full-time role that requires your physical presence at the work location. If you have the requisite skills and experience in the mentioned areas, we encourage you to apply for this opportunity.,

You are a part of a global climate technologies company that focuses on sustainability by creating efficient residential, commercial, and industrial spaces through HVACR technologies. The company also ensures the protection of temperature-sensitive goods in the cold chain and aims to provide comfort to people worldwide. You will be part of a team that excels in engineering, design, and manufacturing, with leading brands in compression, controls, software, and monitoring solutions. In your role based at the Shared Service Center in Mohali, you will be responsible for various Finance & Accounting activities, Audits, Legal & Statutory Compliances. As a Finance Professional, you must possess excellent skills and knowledge while being proactive in completing tasks. Collaboration within the organization and with external agencies will be crucial for this position. Your responsibilities will include handling daily accounting tasks, tracking expenses, verifying employee claims, supporting month-end activities, ensuring legal and statutory compliances, creating cash flows and budgets, preparing audit data, managing bank reconciliations, and coordinating with external agencies when necessary. To excel in this role, you should be a proactive individual who can effectively manage challenges, handle risks, balance stakeholder interests, and make fair decisions considering various factors. Requirements for this position include a Master's degree or equivalent experience in Finance or related fields, 5-6 years of experience in Finance & Accounting focusing on Compliances, Audits, and routine accounting tasks, strong communication and problem-solving skills. Preferred qualifications include knowledge of Oracle or other ERPs like SAP, and a deep understanding of compliances under SEZ, Income Tax, and GST. The company is committed to sustainability and offers flexible benefits plans to meet individual and family needs, including paid parental leave, vacation, and holiday leave. There is a strong emphasis on employee development and a culture of passion, openness, and collaboration to achieve common goals. Copeland is dedicated to fostering a diverse, equitable, and inclusive environment where every employee feels valued and respected for their contributions. The inclusive culture drives innovation, improves customer service, and positively impacts communities. As an Equal Opportunity Employer, Copeland encourages diversity and ensures that all employees are welcomed and supported in the workplace.,

Accounts Verify COA, Prepare Monthly P/L, finalize & report to management. Prepare contribution & product costs. Compile details for ACM. Prepare Annual Reports & MIS Prepare and finalize accounts as per IND AS for statutory audits. Consolidation of Accounts Finance Compile Co. Annual plan. Monitor cash flows & take corrective action. Credit Control including LC and DP Making Prepare and Monitor Accounts Payable Reports and collection from Debtors. Audit Coordinate and attend to Quarterly & Annual Audits, Corrective action on findings to ensure compliance with relevant statutes & Indian accounting standards. Taxation Check schedule of statutory payments, follow-up, verify and authorize payments, Assist in monthly & annual returns of TDS, GST etc. Assist in Tax Audits.

Daily Account management including Purchase/ sales/ Expenses JV entries, TDS, TDS returns, Preparing & filing GST monthly, Annual returns & GST Reconciliations, MIS report, vendor management. Required Candidate profile Graduate/ Post graduate/Inter C.A.,3-4 years of experience in Company/ CA firm etc. GST Knowledge- COMPULSORY, good communication skills, candidates nearby Nariman point or ready to travel can apply.

You will be working in the Accounts Department as a assistant and entering the data into Busy software, sales / purchase and voucher enteries, Assisting Accounts Manager / CA, office co-ordination, MIS Reports, data entry etc. Required Candidate profile Graduate, Married Female, 5-10 years experience in any company / CA firm in Account department with Busy software knowledge, good in computers, good track record, must be from nearby area.

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

We are a dynamic automotive components manufacturing company based in Bangalore. Our commitment to excellence and financial integrity drives our success. As we continue to grow, we are seeking a skilled Accounts & Finance Executive to join our team and contribute to our continued success. Responsibilities: 1. Financial Transactions (Using TALLY): Handle day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Process invoices, purchase orders, and expense claims accurately and promptly. Reconcile bank statements and maintain accurate records of financial transactions. 2. General Ledger Management (Using TALLY): Maintain the general ledger and ensure proper classification of transactions. Prepare journal entries, accruals, and adjustments as needed. Assist in month-end and year-end closing processes. 3. Budgeting and Forecasting (Using MS Excel): Collaborate with the finance team to prepare annual budgets and financial forecasts. Monitor budget performance and provide variance analysis. Identify cost-saving opportunities and recommend corrective actions. 4. Financial Reporting (Using MS Excel and PowerPoint): Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial data to management and provide insights for decision-making. Ensure compliance with accounting standards and regulatory requirements. 5. Tax Compliance: Assist in tax-related matters, including GST, TDS, and income tax. Prepare and file tax returns accurately and on time. Liaise with external auditors during tax audits. 6. Vendor and Customer Relations: Work closely with vendors to resolve payment-related issues and maintain positive relationships. Collaborate with sales and customer service teams to address customer billing inquiries. Ensure timely collections and payments from customers. 7. Financial Controls: Implement internal controls to safeguard company assets. Participate in internal audits and address audit findings. Monitor adherence to financial policies and procedures. Maintain financial security and secure financial information by completing database backups. Protect organizations value by keeping information confidential. 8. Cash Management: Manage petty cash and monitor cash flow. Optimize working capital by balancing payables and receivables. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Minimum 7 years of experience in finance and accounting roles. Proficiency in accounting software (TALLY), and Microsoft tools (MS Excel, PowerPoint). Strong analytical skills and attention to detail. Must reside in or near Doddaballapur. Female candidates preferred Good command of English is essential.

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financial analysis and reporting Drive process improvements and support automation initiatives

Position will handle regular CS TASKS like STATUTORY COMPLIANCE, COMPANIES ACT, BOARD of MEETING COORDINATION, AGM, MCA COMPLIANCE, RoC Works, Statutory Registers etc Handle PLANT F&A like GST Filings, SEZ Filings, MIS, STATUTORY AUDIT, TAX AUDIT.. Required Candidate profile Fully qualified CS 3-5yrsS exp as Company Secretary / into F&A handling basic CS tasks and regualr PLANT F&A tasks Exposure with MNCs & SAP preferred Must relocate to RANIPET Pragyan @ 98846 60609 Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Manage day-to-day accounting operations, including bookkeeping, journal entries & accounts finalization. knowledge of tally prime Ensure accurate & timely completion of all accounting tasks Call- 9173869948

Roles and Responsibilities 1) Maintenance of Daily Accounts on a timely basis - Cash and Bank Vouchers. 2) Management of Accounts Receivable and Account Payable. 3) Reconciliation of Books of Accounts periodically with Client and Suppliers. Key Skills Required: 1) Focus ERP Accounting software 2) Competence in MS Excel, word, technology friendly Desired Candidate Profile Candidate should have at least 3~5 years experience in a similar role and be able to join immediately.

Weaver is looking for an experienced and motivated Audit Manager, Senior Associates and Associates to join our dynamic Financial Services team focusing on investment funds, specifically, Venture Capital, Private Equity and hedge fund clients. As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This position offers the opportunity to collaborate closely with firm leadership, actively contributing to business development initiatives and supporting key firm administration functions. If you are a proactive team player with a passion for leadership and client service, we invite you to join our team! To be successful in this role, the following qualifications are required for Associates / Seniors Associates: Bachelors degree in accounting or related field Experience in alternative investment funds audits such Venture Capital, Private Equity and hedge funds To be successful in this role, the following qualifications are required for Manager: Active CPA, ACCA or CA license 5+ years of public accounting experience or its equivalent Possess technical knowledge sufficient to supervise Senior Associates and Associates End to end audit experience Understand complex valuations for venture and PE funds People are our formula! At Weaver, we recognize that everyone brings different strengths, backgrounds, and working styles to our team. We cultivate a safe and inclusive work environment that celebrates everyone’s unique qualities through visibility, progression, advocacy, and support. We are proudly an equal opportunity employer.

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes. Technical Skills Required: Accounting Software: Tally ERP, Zoho Books, QuickBooks, or similar. Excel: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Bank Reconciliation and Ledger Maintenance. Knowledge of statutory regulations like GST, TDS, PF, and ESI. And return filing.

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Responsibilities: 1. Manage finances through budgeting, forecasting & reporting 2. Oversee accounts payable/receivable & cash flow management 3. Ensure accurate record keeping & compliance with tax laws 4. Act as a head and support organization Provident fund Annual bonus

We are looking for a highly skilled Chartered Accountant (CA) or CA Inter to join our finance team. The ideal candidate will have a strong background in accounting, taxation, and financial analysis. Key responsibilities include preparing financial statements, managing tax compliance, conducting audits, and providing strategic financial advice. Proficiency in accounting software, excellent analytical skills, and a thorough understanding of financial regulations are essential. If you have a keen eye for detail and a passion for finance, we would love to hear from you.

Email your cv to cncbiodata@gmail.com or call us at 9820767291 Role & responsibilities Detailed Job description & responsibilities : 1. Complete Knowledge of accounting & book keeping including finalization 2. Statutory Compliances on timely basis 3. Filing of online GST, TDS & IT returns 4. Inventory Accounting with maintenance of batch-wise / product-wise inventory 5. Thorough Knowledge of online transactions 6. Ability to handle independent correspondence relating to queries from statutory government bodies Preferred candidate profile Desired Profile : A. Qualification The candidate should have minimum experience of 5 years in similar profile B. Competencies Required High levels of accuracy & discipline Good Communication skills Sincerity & dedication to job Ability to resolve all accounting issues Commitment to excellence Perks and benefits 14 salaries paid in 1 year. 1 extra salary toward festival bonus and 1 extra salary toward Leave

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 Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Looking for Accountant/Accounts Executive with 1 to 3yrs of experience for Jewellery Company, Sitapura SEZ, Jaipur. Candidates should have an experience in Tally, GST basics, SEZ documentation (BOE, ARE-1, LUT), bank reconciliation, and basic TDS knowledge. - Salary: 18 to 22K/Negotiable. - Immediate joiners will be preferred. - Email: jobs@rjcube.com