2613 Accounts Jobs - Page 50

We are seeking a skilled and detail-oriented AM Taxation & Accounts to join our finance team. The ideal candidate will have a CA/CMA Inter qualification, in-depth knowledge of Income Tax and GST, and hands-on experience with tax filing, TDS compliance, and the preparation and finalization of books of accounts. This role requires proficiency in accounting software (such as Tally) and strong skills in MIS reporting and Excel data analysis Stay updated with changes in taxation laws, including Income Tax and GST, and apply them effectively. Ensure accurate and timely filing of Income Tax returns, GST returns, and TDS compliance. Prepare and finalize monthly, quarterly, and annual books of accoun...

Key Responsibilities: Prepare and issue invoices to customers. Track and follow up on outstanding payments. Reconcile billing accounts and resolve discrepancies. Maintain accurate records of all billing transactions. Collaborate with the sales and customer service teams to resolve billing issues. Ensure compliance with company policies and regulatory requirements. Assist in preparing financial reports related to billing activities. Ensure compliance with company policies and regulatory

The candidate would be responsible for bookkeeping, accounting and back office operations for private equity funds & Hedge funds. Candidate with B.com/M.com background preferred and candidate pursuing Inter-CA will also be considered. JOB DETAILS: The candidate in specific would be required to carry out following activities: To carry out complete accounting entries in Tally and prepare monthly financials in excel To Ensure proper compliance of TDS deductions/payments, quarterly e-TDS returns To Prepare Annual Accounts, including Notes to Accounts, Liaison with Statutory Auditors and providing necessary data and clarification during Audit To populate tally data into Confisys proprietary softw...

1. Work experience in GST preparation of data. 2. Data entry in Tally. 3. Preparation of books of accounts and finalization. 4.Well-versed with TDS and other statutory requirements. 5. Bank coordination and bank entries, import payments. 6. Releasing payment on approval and complete checking with the ledgers. 7. Tallying entries with the suppliers. 8. Handling government notices. 9. Basic Excel work Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:00 PM

Key Responsibilities: 1. Financial Accounting: - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Prepare and analyze financial statements in compliance with Indian Accounting Standards. - Manage cash flow, working capital, and treasury functions to ensure liquidity and operational efficiency. 2. Taxation & Compliance: - Ensure timely compliance with direct and indirect tax regulations (GST, TDS, Income Tax, etc.). - Liaise with auditors and consultants for statutory and internal audits. - Maintain accurate records for tax filings and regulatory reporting. 3. MIS Reporting: - Generate monthly MIS reports for management, highlighting ...

To have sound knowledge of accounts , GST, TDS , taxation of Companies/LLP and ready to stay 15-20 days per month in the north eastern region. Fluent in Mizoram dialect. Accountant from Mizoram fluent in Mizo dialect

We are looking for an Accounts Intern to support our finance team with day-to-day accounting tasks and basic financial operations. The role involves assisting with data entry, invoice management, expense tracking, reconciliations, and maintaining financial records. The ideal candidate should have a basic understanding of accounting principles, be proficient in Excel, and be detail-oriented and organized. Knowledge of accounting software tools like Zoho Books or Tally will be an added advantage. This is a great opportunity to gain hands-on experience in accounting processes within a fast-growing consumer brand environment. Location-Remote,Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mum...

Responsibilities: 1. Accounting and Compliance Management: o Manage accounting processes for Private Limited Companies and individual clients. o Ensure accounts are accurately maintained up to the finalization stage. 2. Tax Compliance: o Handle GST, TDS, and Professional Tax calculations, payments, and return filings. o Ensure timely compliance with GST, TDS, and Professional Tax requirements. 3. Financial Budgeting and Forecasting: o Assist in preparing financial budgets and forecasts to support financial planning and decision-making. 4. Team Training and Guidance: o Train new recruits on accounting practices, compliance requirements, and internal processes. o Guide junior staff and subordi...

Position Overview: We seek a skilled Accounts Manager to oversee our financial operations. You'll manage all accounting processes, ensuring accuracy, compliance, and efficiency. Key Responsibilities: - Oversee day-to-day accounting activities: accounts payable/receivable, payment, invoicing, and general ledger entries. - Prepare financial statements, reports, and forecasts. - Monitor cash flow, budgeting, and financial planning. - Manage tax compliance and liaising with auditors. Accounts, GST, TDS, Import Procedure

This is a full-time on-site role for a Senior Associate - Compliance & Outsourcing (CFO Advisory). The incumbent will be handling the outsourced accounting, taxation and other compliances of the clients in various sectors like manufacturing, e-commerce, services etc. Responsibilities Manage 23 client engagements across diverse industries such as Manufacturing, E-Commerce, and Services. Oversee end-to-end finance, accounts, and other compliance functions for client companies. Prepare and present weekly/monthly MIS reports to key stakeholders. Coordinate and direct the budgeting process, including financial forecasts, and analyze/report variances. Handle tax-related matters, including preparat...

We are looking for a qualified and experienced Chartered Accountant with 2 to 4 years of post-qualification experience in managing end-to-end finance functions. The ideal candidate will have hands-on experience in accounting, financial reporting, audits, tax compliance, and internal controls. Key Responsibilities: Prepare and review financial statements in compliance with applicable accounting standards (IND AS/IFRS). Finalize monthly, quarterly, and annual accounts. Ensure timely and accurate statutory compliance including GST, TDS, Income Tax, and other applicable laws. Coordinate with internal and statutory auditors and ensure timely closure of audits. Manage working capital, cash flow, a...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. GST work/ filling of monthly return/Reco/Annual return etc. 5. TDS deduction /deposit and TDS reports.

Should have knowledge of Project Accounts Handling of Real Estate/ Construction Company, Good knowledge of Tally ERP Prime, Processing of Invoices: a) Contractor's RA Bills, b) PMC Bills, c) Supplier's/ Vendor's Bills, Knowledge of GST, Bank Reconciliation, Preparation of MIS & Other Financial Reports, Should be proficient in Excel functions including: Vlookup, Hlookup, Pivot Tables, etc.

Should be able to manage all receivable and payables in Zoho books Should be able to follow-up on the payment receivable's with Clients Should be able to deduct and file TDS monthly for all the payables Should have experience in filing GST from Zoho books Should have experience in managing the PF this includes adding/updating and making monthly PF payments.

immediate joining - Accounts head able to handle all gamut of Accounts. Garment export House experience must. Share cv - Cg.placement01@gmail.com / 9250129839

The Head Finance & Accounts will be responsible for leading and managing the financial operations of NSHM Academy, Durgapur. The role requires a Chartered Accountant (CA) or Company Secretary (CS) with proven expertise in educational trusts, taxation, compliance, and higher education finance. The incumbent will ensure statutory compliance, robust financial governance, and long-term financial sustainability while supporting the institutions mission of academic excellence. Key Responsibilities: Formulate financial strategies aligned with institutional and academic objectives. Advise senior leadership on financial matters, taxation planning, and trust accounting. Drive long-term forecasting, ri...

We are looking for an experienced Senior Accountant to manage company accounts, GST/TDS/ROC filings, bank payments, vendor POs, and MIS reporting. The role also requires close coordination with our CA. Requirements: Proven experience in accounting (minimum 45 years preferred) Strong knowledge of GST, TDS, and compliance filings Proficient in Tally & Excel Experience in vendor management and payments Detail-oriented, reliable, and able to work independently Note: This role is only for Senior Accountants. Junior accountants should not apply.

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...

We are looking to onboard qualified and experienced Chartered Accountants for our growing group of companies and manufacturing plant. This is an excellent opportunity for professionals who are passionate about finance, compliance, and process improvement in a fast-paced business environment. Key Responsibilities: - Handling accounts, audits, taxation (GST, TDS, Income Tax) - Preparation & finalization of financial statements - Compliance with statutory & internal financial controls - Budgeting, cost control, MIS reporting - Coordination with internal teams and external auditors Requirements: - CA qualified with 5+ years of relevant experience (industry/manufacturing experience preferred) - S...

As a Sales Coordinator/Sales Manager/Accounts professional, you will be responsible for managing and coordinating sales activities to drive revenue and achieve business targets. Your role will involve working closely with the sales team, providing administrative support, and ensuring smooth communication between departments. You will play a key role in developing sales strategies, analyzing market trends, and identifying new business opportunities. Your ability to build strong relationships with clients, negotiate contracts, and close deals will be essential for success in this position. Additionally, you will be responsible for managing accounts, handling financial transactions, and ensurin...

You will be working as a key member of the Fund Operations team based out of New Delhi, India. This role requires a strong background in finance and accounts with a relevant qualification. Your main responsibilities will include handling investments, exits, cash management, Bridge availability, preparation of timely drawdown workings and distribution analysis, managing Partnership Agreement, preparing management fee and carry workings, supporting quarterly reporting and year-end audit processes, preparing data for dissolution of non-active funds/entities, assisting in setting up new funds, understanding LP side letters, replying to Limited Partner queries, catering to LP transfer requests, c...

You should be a graduate with up to 5 years of experience in store management, specifically in the construction industry. Your expertise should include working on construction and water pipeline projects. It is essential to have a strong understanding of store management and inventory control, along with excellent knowledge of procurement management. Familiarity with accounts, FIFO, LIFO, GRN, etc., will be beneficial. Possessing a two-wheeler driving license is mandatory for this role. This is a full-time, permanent position based on-site. The ideal candidate should have a total of 5 years of work experience, with fluency in Bengali being preferred. The work schedule will involve day shifts...

As the Finance Head at an Engineering Goods Manufacturing Company based in Karamadai, your primary responsibility will be to oversee the Accounts & Finance functions. This includes ensuring compliance with ROC, IT, GST, and other statutory regulations. You will be required to liaise with bankers, auditors, and regulators while also handling MIS reporting and providing regular updates to the management team. To excel in this role, you should possess a qualification such as MBA, CA Intermediate, CMA, or CA. If you are a Qualified Chartered Accountant, a minimum of 8 years post-qualification experience is required. For other qualifications, a minimum of 15 years of experience is necessary. This...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Key Responsibilities - Validate and review invoices and purchase orders for accuracy, resolving discrepancies or issues as needed. - Provide input for timely resolution of queries of vendors, clients, and other stakeholders related to procurement activities. Maintain and update records, databases, and documentation as needed in electronic fo...