1767 Accounts Jobs - Page 6

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountant @ Bangalore (Attibele). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in ...

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparat...

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

MIS, Budgeting, Forecasting & variances AnalysisMonitoring budget Vs actual booking of expenses on monthly basis.Monitor and review accounts receivables. Required Candidate profile Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis.

Data entry for sale, purchase, expense, etcTDS Knowledge-Return filingGST Knowledge- Return filing.Data entry for paymentsKnowledge of fixed assets register.Knowledge of depreciation schedule Required Candidate profile Costing of Imported material Balance sheet finalization. Receivable management. Vendor reconciliation

We have an opening for Manager - Finance & Accounts with a NBFC. Location: Mumbai Education: CA- 1st or 2nd Attempt Preferred Companies: Big 4 / Big 6 Companies Roles and Responsibilities: Overseeing SEBI LODR reporting and Related Party Transactions (RPT) compliance. comprehensive understanding of all RPT-related compliances. Practical experience with IND AS is essential and required. Proficiency in processing fees, including EIR, ESOP, and investment value. Verifying and approving the banking and investment entries. MIS for monthly investments. Figuring out investment/FD yields, etc. Making sure the team completes the monthly bank reconciliation on schedule Overseeing the Fixed Assets grou...

Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Role & responsibilities: Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconcil...

Working Experience of ULB Balance Sheet and Audit. Experience of Working on Tally Prime. Candidate must have exposure of Internal Audit Should be comfortable for Greater Noida location Kindly forward your resume at periwalashmita@gmail.com

At least 3 years of experience in ISC. Should have experience teaching 11th and 12th grades Accounts + Applied Math B.Ed or Masters / Post Graduates.

Hands-on experience with Tally ERP / SAP / QuickBooks or other accounting software. Good knowledge of GST, TDS, and statutory compliance. Proficiency in MS Excel & MS Office.

Mail CV with CTC for fast result. ~PREFER CANDIDATE FROM TEXTILES~ Need skill of: Accounts and Finance Income Tax act Banking MIS Vendor/ Contract management Liaising GST >>Send me CV at bl@jobmanagement.net

Skilled insurance specialist to join our Premium & Billing team to handle the Premium Processing / Premium Suspense / Workflow Query / Email Query / Reports / Payments activities. Key Responsibilities: Maintain and update project documents, schedules, and trackers. Support financial transactions related to payments. Coordinate with different teams to ensure timely updates. Track risks, issues, and changes in the project. Follow up on pending tasks and deadlines. Skills Required: Good communication and coordination skills. Basic understanding of project management. Proficient in MS Excel, PowerPoint, and Word. Attention to detail and good organizational skills. 3 - 5 years of experience in U....

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 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...

M.Com / Inter CA with 4 to 6 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. Required Candidate profile Maintain accurate financial record of all receivable transactions, verifications, etc. Prepare bills, invoices & bank deposits. Experience in Accounts Department in Cement Industry is preferred. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Role Overview: You will be responsible for monitoring the day-to-day working activities of the sales staff and motivating them for performance improvement. Additionally, you will be required to report and share market insights with the management team, evaluate the strategy versus implementation of planning, monitor online working through GPRS-based software, and coordinate with the Accounts, HR, and Dispatch Departments. Key Responsibilities: - Monitor the day-to-day working activities of the sales staff - Motivate the sales staff for performance improvement - Report and share market insights with the management - Evaluate strategy versus implementation of planning - Monitor online working ...

Our Client a multinational company that deals in construction equipment and machinery across Africa & Philippines needs a candidate who can lead the organizations financial strategy, planning, management and reporting functions. This role is responsible for overseeing all financial operations including accounting, budgeting, taxation, audits, compliance, and financial controls, while providing strategic insights to support business growth and profitability. Post : Head of Finance & Accounts Location : Andheri W. Mumbai Qualification : CA Experience : 5 years Salary : Upto 20 LPA Job Profile Financial Strategy & Leadership Develop and implement financial strategies aligned with business objec...

Requirements: Strong knowledge of GST, TDS, Tally Prime Proficiency in MS Office (Word, Excel) & Emailing Prior experience in Real Estate industry (preferred) Immediate Joiners Preferred

4+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Apply 7397778272

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Job Description: The Accounting Operations position involves managing and overseeing the organization's financial activities, ensuring accuracy and compliance with relevant regulations. This role is responsible for processing transactions, maintaining financial records, and assisting in month-end and year-end closing processes. The individual will work closely with other departments to ensure seamless financial operations and reporting. Key responsibilities include managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting in audits. Skills Required: 1. Strong understanding of accounting principles and practices. 2. Proficiency in financ...

Position: Manager - Finance & Accounts Exp: 10 to 20 yrs Qualification: UG/PG - B.COM, M.Com, MBA,ICWA CTC : Negotiable for right candidates Location: Nagercoil Necessity : Immediate Joiner The Accounts Manager will oversee the financial operations of the company, ensuring accurate financial reporting, compliance with all tax laws, and effective management of the company's finances. This role requires strong multitasking abilities as the individual will be responsible for managing accounts, overseeing financial reporting, coordinating audits, handling payroll, ensuring compliance, and supporting management with financial analysis. The Accounts Manager will play a crucial role in driving fina...

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. Mainta...

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. Mainta...

Position: Accountant Department: Finance & Accounts Location: Bangalore Experience: 3-5 years Qualification: B.Com / M.Com Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial records, ensure compliance with statutory regulations, and support the companys financial planning and decision-making. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare and finalize accounts (P&L, Balance Sheet, Cash Flow Statements). Handle Accounts Payable (vendor payments) and Accounts Receivable (collections). Prepare GST, TDS, and other statutory returns. Assist in audits (internal, statutory, and tax). Reconcile bank statem...