1080 Accounts Jobs - Page 7

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.,

You have a position in finance for Manager Finance. You will be overseeing the entire Accounts function in SAP to ensure timely monthly P&L closings, quarterly full closings, and other related tasks. The ideal candidate should possess a good understanding of accounts and related processes along with the ability to work in cross-functional roles required for ERP systems, with a preference for experience in SAP B1, SAP enterprise, or any other ERP software. You must be meticulous, detail-oriented, and have the maturity to manage a team of 4-5 account personnel handling AR, AP, FA, etc. Additionally, you should be able to effectively collaborate with other departments such as Admin, HR, and IT. The role requires independence in managing monthly closures, with a minimum of 10 years of experience and qualifications such as CA or MBA in Finance. As Manager Finance, you will report directly to the Director of Finance.,

As an Account Executive at our company located in Khopoli, you will be responsible for various financial tasks. You should hold a graduate degree in B.com with a focus on Accounts and have a minimum of 3 years of experience in the field. Your key roles and responsibilities will include: - Performing Monthly Trial Closure for Plant Locations - Handling SAP Entries & Reconciliation of Gate Register - Preparing plant costing MIS as per requirements - Managing Inventory Accounting - Conducting Statutory Audit - Preparing ST Return and performing Reconciliation - Carrying out Vendor Reconciliation We are looking for individuals who are proficient in using Tally and have experience with taxation for at least 2 years. The ideal candidate should be detail-oriented, organized, and possess strong analytical skills. If you meet the above requirements and are interested in this Full-time position with a Day shift schedule, please share your updated resume along with the following details: - Current organization - Current Designation - Current CTC - Expected CTC - Notice Period - Current Location - Software proficiency You can forward your CV or details to khushboo.jaiswar@drychem.com. A Bachelor's degree is preferred for this role, along with proficiency in English language. We look forward to receiving your application and potentially welcoming you to our team.,

As an Accounts and Finance professional, you will be responsible for managing financial transactions, preparing financial reports, and maintaining accurate financial records. Your role will involve analyzing financial data, monitoring budgets, and ensuring compliance with financial regulations. You will also be involved in preparing financial statements, conducting financial forecasting, and supporting decision-making processes within the organization. Additionally, you may be required to collaborate with other departments to provide financial insights and recommendations for business improvement. Your attention to detail, strong analytical skills, and proficiency in financial software will be essential to succeed in this role. You will need to stay updated on industry trends and best practices in accounting and finance to contribute effectively to the financial health of the organization.,

As the Manager / Deputy Manager Accounts at RO office, you will be responsible for overseeing the financial activities and ensuring accurate reporting in a dynamic MNC environment. With your CA / Inter CA qualification and approximately 5 years of experience in MIS, Budgeting, and Accounts, you will play a crucial role in managing multi locational reports. Your key responsibilities will include: - Preparation and review of monthly MIS reports, conducting variance analysis, and presenting findings to the management team. - Collaborating with various departments and locations to prepare annual budgets and forecasts. - Supervising a team of accountants at the corporate office, overseeing day-to-day financial transactions, and ensuring accuracy in accounting records. - Regular review of Trial balance and preparation of monthly schedules. - Demonstrating sound knowledge of statutory compliance including PF, ESI, and TDS, and ensuring timely execution. - Handling Vendor reconciliation, Cash reconciliation, Bank reconciliation, and consolidating reports with a focus on accuracy and adherence to timelines. - Monitoring Internal Financial Controls and implementing corrective measures as necessary. - Utilizing your working experience with SAP, advanced Excel skills including VLookup, Pivot Tables, Concatenate, Macros, charts, and various formulas like Count if, And, If, Round Up, Sub Total, Averages, Mail Merge etc. This role is based in Mumbai and offers an opportunity to showcase your analytical skills, statutory knowledge, and financial expertise in a challenging yet rewarding environment.,

As an Employee Benefits Manager - Accounts, you will be responsible for overseeing and managing all aspects related to employee benefits within the accounting department. Your main duties will include administering employee benefit programs, ensuring compliance with regulations, handling budgeting and financial analysis for benefits, and collaborating with other departments to address employee benefit needs. You will play a key role in developing and implementing strategies to enhance employee benefits packages, while also monitoring and evaluating the effectiveness of current benefit programs. Additionally, you will be in charge of communicating benefit information to employees, resolving benefit-related issues, and staying up-to-date with industry trends and best practices. Your strong financial acumen and attention to detail will be crucial in managing benefit costs, analyzing data, and preparing reports for senior management. You will also need excellent communication skills to liaise with external vendors, negotiate contracts, and provide guidance to employees regarding their benefit options. Overall, as an Employee Benefits Manager - Accounts, you will be instrumental in ensuring that our organization offers competitive and attractive benefits to our employees, ultimately contributing to their well-being and job satisfaction.,

You will be responsible for managing Accounts, Taxation & Finance of an Industrial Valve Manufacturing Company. Your educational qualifications should include B.Com / M.Com / MBA (Finance) / CA or CFA (preferred). With a minimum of 10 years of working experience in a product manufacturing organization, you will manage overall accounts, including preparation & finalization of Final Accounts such as Balance Sheets. Your role will also involve ensuring compliance with statutory formalities, including Income Tax (including TDS/TCS), GST, Tax Audit, Income Tax assessment, GST Audit & Assessment, foreign currency accounting related to Import & Export, and CMA preparation for Loans and required compliances of Lending Bank / Financial Institutions. Your responsibilities will include managing Accounts and Taxation, ensuring compliance with Taxation and other accounting-related statutory requirements, handling Tax Audit & Income Tax Assessment, managing GST Audit and Assessment, preparing MIS and reconciliations related to Accounts & Taxation, and ensuring compliance with the requirements of Lending Bank and CMA preparation for Bank Loans. As a Manager - Accounts & Taxation, you can expect a Gross Salary of INR 75k per month, based on your competency level.,

Job Summary: We're seeking a highly organized and detail-oriented individual to fill the role of Accounts and Administration Manager. As a key member of our team, you'll be responsible for managing our financial records, performing administrative tasks, and providing support to our staff. Key Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and payroll. Prepare and process invoices, payments, and expenses. Reconcile bank statements and perform financial analysis. Assist with budgeting, forecasting, and financial reporting. Provide administrative support to staff, including scheduling appointments, making travel arrangements, and preparing correspondence. Manage office supplies, inventory, and equipment. Develop and implement administrative processes and procedures. Ensure compliance with relevant laws, regulations, and company policies. Collaborate with other departments to achieve organizational goals. Requirements : 5+ years of experience in accounting, finance, or administration. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software like Zoho, Tally and MS Office. Excellent communication, organizational, and time management skills. Ability to work in a fast-paced environment and meet deadlines. High school diploma or equivalent required; degree in Accounting or related field preferred. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and growing organization. Professional development and growth opportunities. Collaborative and supportive work environment.

ACCOUNTS, CA INTER CANDIDATES , DAILY ACCOUNTS BALANCE SHEET FINALISATION

We have an opportunity for the role of "Group CFO", If interested please share your updated resume on priyarane@bvrpc.com. Job description: 1. Financial Leadership & Group P&L Management Oversee the consolidated financial performance of the group to ensure profitability and sustainable growth. Drive revenue improvement, cost savings, and margin growth across business areas. Use data-driven decision-making with advanced financial planning and analysis tools. 2. Statutory Compliance & Governance Ensure full compliance with regulatory, tax (GST , indirect & direct, transfer pricing), and reporting requirements across regions. Strengthen internal controls, risk management, and audit processes. Communicate with regulatory bodies, if needed. 3. Hedge Funds, M&A, and Capital Strategy Oversee hedge funds, foreign exchange risks, and commodity price changes in manufacturing/FMCG. Optimize the capital structure, including debt/equity and refinancing Manage mergers and acquisitions from start to finish. 4. International Business & Banking Relationships Oversee global expansions, manage foreign exchange risk, and handle cross-border transactions. Build and maintain strong relationships with banks, investors, and private equity firms. Secure favorable financing terms for global growth. 5. Digital Finance & Automation Lead ERP implementation, AI-driven forecasting and process automation in finance. Create a tech-enabled finance team that reduces manual reporting by 40-50%. 6. Leadership & Growth Scaling: Mentor finance heads and business units to align with group strategy. Attract and keep top finance talent, including Business Finance Heads. Promote a culture of innovation, risk-taking, and high performance.

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting stads. Conduct vouching, verification & reconciliation of financial data. Required Candidate profile Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc) & reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.).

Hiring for Leading ITES Company In Noida/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 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.

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.

The job involves independent handling of the complete stores function at project sites, preparation of stores MIS reports. Grievance handling including settling any difference(s) or dispute(s) Establishing the disciplinary mechanism to ensure fairness, security and wellbeing among employees. Reviewing different labor laws, civil laws and consult with the company legal representative to assure if the company is in compliance with all of these regulations. Ensuring all the Statutory Compliances pertaining to Shop & Establishment Registration, PF & ESIC, and Contract Labor Registration are made available at the work premises. Monitoring and controlling governance issues like Indiscipline, Late Comings, Absenteeism, Frauds, Thefts, Manhandling, and Sexual Harassment etc. Executing Employee Engagement initiatives to keep people together and make the Workplace Exciting, Rewarding and Engaging. Developing the collective knowledge of the HR team to handle complex and crisis situation arising due to dynamic and changing business environment. Provide guidance and support to the warehouse/operations team on people issues. Managing 3rd party contract workers. Should have experience and exposure of Unionized Factory Environment Should have strong knowledge of Factories Act, BOCW Act, PF Act etc. Should have strong knowledge about labor laws, trade unions and Industrial relations. Should have handled Grievance settlement. Experience in driving change processes and to influence organizational strategy. A track record of fast comprehension with problem solving attention, even in complex issues Strong process orientation, independent, decision maker, high drive energy.

The job involves being responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. You will be required to coordinate with international accountants or auditors when necessary. A working knowledge of GST, TDS, and Manufacturing company accounts is essential. Additionally, you will assist with internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's requirements will also be part of your responsibilities. You will be supporting the HOD in all functions related to accounts. This is a full-time and permanent position. The benefits include commuter assistance and Provident Fund. The work schedule is during the day with a fixed shift. The ability to commute/relocate to Jalandhar, Punjab is necessary. You should have a Bachelor's degree, and a minimum of 3 years of experience in accounting is preferred. Proficiency in English is also preferred. If you are interested in this opportunity, please ensure that you have the required knowledge of GST, TDS, and Manufacturing company accounts. Please note that the work location is in person.,

You are currently hiring for a position of Accounts Executive at Banaras location. The ideal candidate should have a minimum of 1 year of experience, however, freshers are also welcome to apply for this full-time on-site role. As an Accounts Executive, you will be responsible for handling various accounting tasks. To qualify for this position, you should possess a Bachelor's degree in accounting or finance (BBA) or a Master's degree in accounting or finance (MBA/PGDB/M.Com). It is essential to have a good understanding of accounts and a clear grasp of accounting concepts. Proficiency in Excel is also required for this role. Excellent communication skills, both written and verbal, are a must-have for effective interaction with clients and team members. The ideal candidate should exhibit strong analytical and problem-solving abilities. Attention to detail and accuracy in all tasks is crucial to excel in this role. This is a day shift position that requires you to work in person at the designated work location in Banaras. If you meet the qualifications and skills mentioned above, we encourage you to apply for this opportunity and be a part of our dynamic team.,