1071 Accounts Jobs - Page 6

Are you organized, detail-oriented, and experienced in accounts and administration Join Deena Engineering Works, a leading manufacturer of deck machinery like winches and windlasses, where your skills will directly contribute to our operational success. You will be responsible for managing various day-to-day accounting tasks, including bookkeeping, invoicing, and maintaining financial records. Additionally, you will provide support for administrative operations such as correspondence, scheduling, and office management. Your role will involve assisting with procurement, record-keeping, and coordinating with suppliers and clients. Collaboration across departments will be essential to ensure a smooth workflow and compliance with company policies. You will also be tasked with filing Tax and GST returns. To qualify for this position, you should have a minimum of 3 years of relevant experience in accounts and general administration. Proficiency in accounting software, especially Tally, and MS Office is required. Strong organizational skills with great attention to detail are essential for this role. Excellent communication skills, both written and verbal, will be beneficial. A good knowledge of income tax and GST regulations is also necessary. Working hours for this role are Monday to Thursday & Saturday from 10:00 AM to 6:00 PM in the office, with the flexibility of working from home on Fridays. There is flexibility available in working days and timings to accommodate the right candidate. The compensation offered is competitive and will be commensurate with your experience. Joining Deena Engineering Works will allow you to be part of a dynamic team in a growing company. You will have access to flexible work arrangements that enable you to balance your professional and personal life effectively. Moreover, there will be opportunities for you to contribute meaningfully and grow with the organization.,

You will be joining our Cardiac consumables and disposables manufacturing company located in Bala Nagar industrial area. Your primary responsibilities will include administrative tasks and handling accounts, specifically creating invoices. Additionally, experience in stock management will be beneficial as you will be required to maintain records of the manufactured products. The salary offered for this position will be determined based on your skills and experience. This is a full-time, permanent position with a day shift schedule and fixed shift timings. We prefer candidates with at least 1 year of total work experience. The expected start date for this role is 13/08/2024. Working location will be on-site. If you are a detail-oriented individual with experience in administration, accounts, and stock management, we welcome you to apply for this opportunity.,

As an Accounts and Tax Manager at Capital One, you will play a crucial role in managing the accounting and budgeting functions of the company, ensuring compliance with statutory requirements. Your responsibilities will include overseeing the timely completion of statutory and tax audits, coordinating tax assessments, and leading projects for process improvements. Your expertise as a Chartered Accountant and Chartered Financial Analyst, coupled with over 10 years of post-qualification experience, will be instrumental in your success in this role. Experience in big 4 audit firms will be an added advantage. Proficiency in tools such as Tally, MS-Suite, and G-Suite is essential, along with excellent communication skills both verbally and in writing. You will have the opportunity to work on advanced projects like Advance Pricing Agreement, ESOP implementation, and digitization of accounting processes. Collaborating with global stakeholders on enterprise-driven initiatives and projects will also be part of your responsibilities, with implementation at a local India entity level. At DataLabs, Capital One India, you will be part of a vibrant culture that values associate development and corporate social responsibility. The company fosters a collaborative environment where your contributions are recognized and rewarded, offering a work-life balance that promotes both professional and personal fulfillment. If you are a proactive individual with a passion for innovation and a desire to grow into a leadership role, this dynamic and progressive organization offers an exciting opportunity for you to make a meaningful impact. Join us at Capital One and be a part of a team that dares to dream, disrupt, and deliver a better way for customers and the financial industry.,

As a Billing Operator at Gurukrupa Surgical House located in Goregaon West, Mumbai, you will play a crucial role in the day-to-day accounting and billing activities. You will be responsible for inputting sales and purchase bills, uploading and reconciling bank statements, managing office expenses, updating collection reports, and providing basic administrative support related to billing and accounts. The ideal candidate for this position should be organized, detail-oriented, and possess prior experience in billing/accounts. Proficiency in Excel and billing software is required, along with good communication and organizational skills. If you are looking to join a dynamic team where precision and care are valued, please send your resume to gurukrupasurgicalhouse@gmail.com. Join us at Gurukrupa Surgical House and be a part of our growth journey!,

Audit of Account Job includes reviewing accounts on periodic basis for its completeness and correctness. Proper presentation of Quarterly and Annual financials with all necessary disclosures required under all relevant laws. Required Candidate profile Ensuring proper compliance with all applicable provisions of direct tax laws. Timely filing of all applicable returns under Direct Tax Law Ensuring Direct Tax Compliance for foreign currency payments

Maintaining and handling various records and returns under Income Tax Overall knowledge of Taxation TDA & Income tax compliance GST compliance Audit of GST General Accounting Calculation and filing advance tax, & return filing. s Required Candidate profile B Com / MCOM with 3 to 7 years exp in , Indirect Tax GST working knowledge on SAP

Financial planning, forecast, analysis. Reports, compliances, statements and reconciliations. Tax. Cost and cash flow. working capital, production, capital expenditure. Risk management. Resource allocation. ophirjobs@gmail.com Ph: 9038941766 Required Candidate profile M. Com at least with MBA Fin preferable. 12-15 years of experience, preferably in manufacturing & export concern. Strong knowledge of manufacturing cost, accounting and ERP/accounting software.

Designation: Manager Finance & Accounts Qualification: CA Skills and Competencies Experience in Tally ERP 9 and SAP is required. Should have analytical skills, strong understanding of internal controls. Should have knowledge of export business and related procedures. Can coordinate with different departments and prepare budgets. Sound knowledge of direct and indirect taxation and dealing with authorities. Key Responsibilities Preparation of separate and consolidated financial statements in accordance with Indian GAAP Consolidation of financial statements for multiple countries. Deep knowledge of accounting standards w.r.t. consolidation and foreign exchange. Independently handle Direct and Indirect tax returns filing such as GSTR1, GSTR 3B, GSTR 9 and 9C, TDS returns, SFT return, Transfer pricing etc. Sound knowledge of export related procedures and benefits that can be availed from government. Independently prepare submissions to direct and indirect tax authorities. Manage Independently statutory audit, due diligence, etc. Ensure timely closure of monthly activities such as return filings, books of account etc. Sound knowledge of MSME related payments, foreign payments, etc. Can prepare and provide MIS reports, quarterly updates on monthly basis. Sound Knowledge of implementation of internal controls

We require Accounts executive. Work location - Chrompet, Chennai. Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Minimum 2 yr of experience in Tally, GST Experience in Accounts is required Sal upto 25k to 30k take home. Please call Hemanth 9715166618 for more info Regards Hemanth 9715166618

Role & responsibilities : Managing daily banking activities (Client & Exchange Payin/Payout). Bookkeeping & Accounts maintenance (Daily/Monthly/Quarterly/Yearly). Audit & Inspection coordination & conclusion (Internal/Statutory/Regulatory). Taxation compliances. Regulatory compliances (SEBI/Exchanges). Preferred candidate profile : Candidates working for stock broking companies will be preferred.

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Role & responsibilities General Accounting : Assist in maintaining accurate financial records for day-to-day operations. Handle basic accounting tasks like journal entries, accounts payable/receivable, and general ledger management. Bank Reconciliation (BRS) : Perform monthly bank reconciliations, ensuring discrepancies are identified and resolved promptly. Vendor Book Management : Maintain and review the vendor book for any pending invoices, payments, and reconciliations. Ensure timely payments and proper documentation. General Ledger (GL) Review : Assist with the preparation and review of general ledger accounts. Ensure all entries are posted correctly and follow accounting policies. Preferred candidate profile Experience : Minimum of 3 years in an accounting role, with experience in basic accounting tasks, Bank Reconciliation Statements (BRS), Vendor Book, and GL review. Education : Bachelors degree in Accounting, Finance, or related field. Skills : Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Good knowledge of Bank Reconciliation, Vendor Book, and GL review. Attention to detail and strong organizational skills. Ability to work independently and manage time effectively. Preferred : Experience with financial reporting and month-end closing processes. Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

Able to close the accounts through proper verification of approvals and documents. Assist in maintaining financial records by recording daily transactions, ensuring accuracy and compliance with company policies. Support the preparation of financial statements and reports, including balance sheets, profit & loss statements, and cash flow statements. Reconcile accounts regularly to ensure that all transactions are properly accounted for and discrepancies are addressed. Assist in budgeting and forecasting , providing necessary data and insights to senior accounting staff for financial planning. Manage accounts payable and receivable , ensuring timely processing of invoices, payments, and receipts. Collaborate with internal teams to gather financial data, resolve discrepancies, and improve accounting processes. Ensure compliance with tax regulations and internal policies , assisting with audits and other regulatory requirements as needed.

Private Equity Analyst The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction. The Opportunity Our client is a leading global 6provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high net-worth families create and manage wealth. This team is currently seeking Private Equity Analyst to join our team in Gurgaon. Roles and Responsibilities Booking Journal Entries basis bank statements and client. Preparation of Bank Reconciliation and maintaining the respective financial logs. Prepare monthly financial reporting package for the Hedge Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards. Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls. Derive pricing for portfolio investments. Updating status reports. Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity. Reporting-preparing bespoke reports to address client requests. Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies. Creation and maintenance of investor information including payment models and contacts Business and Management Manage a team of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) Identify opportunities to implement process improvements and recommend system, service, and process enhancements including leading and evaluating system testing Coordinate staff assignments to achieve optimal effectiveness through assessment of business requirements and staff skill sets and development needs Build and maintain relationships with internal and external clients, and serve as point of escalation of complex customer issues Perform discovery and due diligence with clients and visits regarding service quality measurement Manage the Risk and Control agenda including audits, interfacing with internal and external auditors, and identifying process gaps Work closely with senior management on identifying opportunities for cost saves, full-time equivalent ] (FTE) reduction, and optimization Desired Qualities A drive to broaden one's knowledge of the financial services industry by learning new concepts and systems and taking the initiative to apply it to daily work assignments. Attention-to-detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles. 4+ years of experience in the financial services industry that required a working knowledge of financial instruments (equities, fixed income, and derivatives), operation of capital markets, life cycle of trades, and reconciliation. 4+ year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers. 3 + year(s) of experience using MS-Excel that required you to use Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting. Ability to lead 8-10 people manage conflicts and has a team leading experience Ability to work regularly scheduled shifts from Monday-Friday (Shift starts after 5pm)

job description Key Responsibilities: Maintain and update financial records, ensuring accuracy and compliance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial reports. Assist in budget preparation and financial forecasting. Perform bank reconciliations and ensure proper cash flow management. Process invoices and ensure proper documentation for accounting entries. Support internal and external audits by providing required financial documents. Ensure compliance with tax regulations and assist with tax filings. Handle petty cash and support in managing company expenses. Key Skills: Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, or SAP). Excellent organizational and time management skills. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and within a team. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Previous experience in an accounting role is a plus.

Job description Financial Accounting General Ledger Online Bank Transactions Financial Reporting Accounts Receivable/Payable Financial Advice Bank Reconciliations Expenses Reconciliations Financial Planning and co- ordination GST & TDS Audit Work ERPNext software Required Candidate profile Work in ERPNext software - training will be provided but basic knowledge of how ERP systems work is necessary

Job description Prepare cheque for payment Entry of each and every bill in Tally ERP & ERP Interact with internal and external auditors in completing audit Checking and verifying Site Expenses GST Working, coordination with CA regarding GST remark Billing recovery

The job involves structuring salaries, tax planning, tax computation, salary structuring, TDS, and remittance of Tax deducted. You will be reporting to the Accounts Representative. Ideal candidate should have a graduate degree in commerce with 5 to 6 years of experience. Good communication, presentation, and negotiation skills are required. Confidence and self-motivation are essential traits for this role. If you meet the criteria and are interested in this position, please send your resume to HR@kwintetconsultancy.com.,

We are seeking dedicated and enthusiastic Article Assistants interested in gaining hands-on experience and establishing a strong foundation in the field of Chartered Accountancy. This role provides a unique opportunity for direct training under the guidance of a qualified Chartered Accountant and senior finance professionals boasting 10-15 years of industry expertise. As an Article Assistant, you will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain knowledge - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-specific tools such as Tally, Excel, and accounting software - Involvement in live projects and client assignments - Development of communication, documentation, and client coordination skills The work environment is characterized by professionalism, a focus on continuous learning, and a supportive atmosphere. Requirements for this role include: - Basic knowledge of accounting - Strong willingness to learn and develop - Good communication skills If you are eager to kickstart your career in Chartered Accountancy and are motivated to grow within a dynamic team, we encourage you to apply for this exciting opportunity.,

As the Accounting and Auditing Specialist at www.nursingstation.in, your primary responsibility will be to maintain all accounts and conduct auditing tasks. You will play a crucial role in ensuring the financial records are accurate and up-to-date. The key responsibilities of this position include maintaining all accounts meticulously, adhering to auditing standards, and ensuring compliance with financial regulations. Your attention to detail and analytical skills will be essential in this role. The benefits offered for this position include ESI+EPF coverage. Please note that this job opportunity is open exclusively to female candidates. This is a permanent position with additional benefits such as cell phone reimbursement and provident fund.,

As a Senior Manager/Manager in Accounts & Finance with 7-10 years of experience, you will be responsible for overseeing and managing the financial operations of the organization. Your role will involve strategic financial planning, budgeting, forecasting, and financial analysis to support decision-making processes. You will also be in charge of financial reporting, compliance, and ensuring the accuracy of financial records. Furthermore, you will lead a team of finance professionals, providing guidance, training, and support to ensure the team's success. Your strong analytical skills and attention to detail will be essential in identifying financial risks and opportunities for improvement. This full-time position is based in Jaipur and offers a negotiable salary based on your qualifications and experience. If you are a dedicated and experienced finance professional looking for a challenging role in a dynamic organization, we encourage you to apply for this Senior Manager/Manager - Accounts & Finance position.,

As an Account Executive at our company, you will be responsible for managing accounts and financial transactions. To excel in this role, you should have a minimum of 1-2 years of experience in accounting and hold a qualification of B.Com along with proficiency in Tally software. The ideal candidate will be detail-oriented, organized, and possess strong numerical skills. This is a full-time position with a salary of up to 15k per month. You will be working in a day shift schedule at our office location. Your primary duty will involve handling accounts, generating financial reports, and ensuring compliance with accounting principles. Your ability to work accurately and efficiently in a fast-paced environment will be crucial to your success in this role. If you meet the requirements and are looking to join a dynamic team, we encourage you to apply for the Account Executive position.,

Greetings from Dayananda Sagar Business School (DSBS), Bangalore! Dayananda Sagar Business School (DSBS) in Bangalore, established in 2007 as part of Dayananda Sagar institutions (DSI), offers an AICTE approved Two Years full-time PGDM program. DSBS is committed to preparing individuals for challenging opportunities in the 21st century, with a global perspective deeply rooted in Indian values. The mission of DSBS is to foster quality education, conduct research, disseminate knowledge, and nurture responsible managers, business leaders, entrepreneurs, and innovative thinkers. This full-time position is for an Assistant Professor specializing in HRM/Marketing/Finance/Accounts/Business Analytics/Entrepreneurship/General Management at Dayananda Sagar Business School situated in Bengaluru South. As a Fulltime Faculty member, your primary responsibilities will include delivering high-quality instruction to Post Graduate students (PGDM), contributing to curriculum development, providing student advising, and engaging in academic research. This role is based at the Kumaraswamy Layout Campus (DSI). Qualifications: - First-class M. Com/MBA, Ph.D. in a relevant discipline - Demonstrated expertise and experience in teaching business courses at the PG level - Excellent communication and presentation skills - Ability to engage and motivate students through co-curricular activities, business games, simulations, etc. - Strong track record of high-quality research publications in reputable journals with h-index, i10-index, etc. - Significant research citations with h-Index - Preference will be given to candidates with experience in NBA/AACSB/AMBA/EQUIS Accreditation and NIRF Ranking procedures If you meet the above qualifications and are interested in this opportunity, please email your resumes to bspatil@dsbs.edu.in. The deadline for submission is April 10, 2025.,

As a candidate for this position, you should possess a basic knowledge of accounts and be familiar with using Tally software. Additionally, you should have a basic understanding of GST. Your main responsibilities will include managing accounts from data entry to the submission of GST. The ideal candidate will be a graduate and proficient in using Tally. This is a full-time position with day shift scheduling and the opportunity for a yearly bonus. The work location will be in-person. If you have any further questions or would like more information about the role, please feel free to reach out.,