1080 Accounts Jobs - Page 8

As a dynamic candidate with a minimum of 10 years of experience in Transport & Logistics, you will be responsible for various key areas within the organization. Your role will encompass overseeing Sales, Operations, Accounts, and Administration, as well as driving the overall development of the assigned zone. Your expertise and leadership will be crucial in ensuring the successful functioning and growth of the zone's operations. With your extensive background in the field, you will play a pivotal role in shaping the strategic direction and operational efficiency of the organization.,

You will be responsible for auditing and reconciling vendor invoices under supervision. Your main duties will include reconciling and auditing exception-based invoices with the highest level of accuracy and speed, keeping vendor accounts updated, resolving quality control issues, meeting or exceeding individual productivity requirements, resolving problem invoices urgently, following standard procedures, introducing new procedures into daily routine, and maintaining professional and productive relations and communications with internal customers. To be successful in this role, you must have a B.Com, M.Com, or equivalent degree (accredited), or in lieu of a degree, a High School Diploma or GED (accredited) with four (4) years of relevant work experience. Additionally, you should have at least six (6) months of experience in the field of Audit, Accounts & Finance. You should possess the ability to read and interpret documents such as departmental reporting, e-mail, and vendor correspondence. Furthermore, you should have the ability to calculate figures and amounts such as discounts, interest, proportions, and percentages, as well as apply common sense understanding to carry out instructions furnished in written, oral, or diagram form and deal with problems involving several concrete variables in standardized situations. Proficiency in accounting software, database software, M.S. Outlook, M.S. Word, MS Excel, and M.S. PowerPoint is required. Strong problem-solving skills, team handling ability, and good verbal and written communication skills are essential for this role. The work pace is fast-paced, and you will be working in a very urgent environment to meet vendors" expectations. In terms of the work environment, you will be required to use motor coordination with finger dexterity, exert physical effort in handling objects less than 30 pounds occasionally, and be exposed to physical occupational risks rarely. Exposure to elements such as dirt, odors, noise, and weather extremes will also be rare, as the normal setting for this job is an office setting.,

Our client into Real Estate Industry is looking for : Assistant Manager Accounts Profile : Prepare reports in MIS Handling payroll data management Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Skilled in Tally, MS Office and Zoho Books Ability to analyze & present data in a structured format Education : B.Com/ Inter CA / MBA Interested Candidates Whatsapp your CV on : 8097836496

Job Brief: Bachelors / masters degree in Account/Finance. Having International Accounts Exposure would be preferable. Familiarity with Tally ERP 9/QB/ERP Advance Microsoft Excel is a plus. Ability to learn & take over work immediately. Experience in E-commerce/MFG industry will be an added advantage. Job Responsibilities: Team Handling International Accounting Experience would be preferable. Prepare and verify daily transaction & Reports. Prepare E-commerce daily income/sales reports and update to sales team/Management. Assist Accounts Head in preparation of monthly P&L report, Sales Report, MIS Report. Bank reconciliation and handling other banking activities. Compile monthly reports. Maintaining accounts ledger. Providing daily accounts report to the management. Intercompany Reconciliation. Taxation working of various countries. Retail Apparel and Fashion Travel to Overseas

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

As an Accounts Executive - Zoho Specialist at Vision Mechatronics located in Khopat, Thane, Maharashtra, 400601, you will report directly to the General Manager. Vision Mechatronics, established in 2009, is a pioneering Indian enterprise that focuses on robotics, renewable energy, and lithium-ion energy storage solutions. Our innovative products, such as the "World's Smartest Lithium Battery," are reshaping energy systems in various sectors including residential, industrial, commercial, and electric vehicle markets. We are dedicated to promoting sustainable energy solutions through advanced technology and creative design. Your primary responsibilities will involve managing daily accounting and banking operations, ensuring compliance with statutory requirements such as TDS, GST, and PF/ESI, overseeing vendor relationships, coordinating with the bank for transactions and reports, and liaising with customs authorities. Strong knowledge of banking, accounts, GST, TDS, and statutory compliance is essential for this role. Additionally, proficiency in Zoho Books, Tally, MS Excel, and Word is required. The ideal candidate will be highly organized, detail-oriented, and capable of multitasking effectively. Effective communication skills and a collaborative approach are key attributes for success in this position. In return, we offer a competitive salary with performance-based incentives and bonuses, health insurance benefits, the opportunity to contribute to a forward-thinking, sustainability-focused company, a dynamic and collaborative work environment that encourages innovation and teamwork, as well as ongoing professional development and training opportunities. This is a full-time, permanent position with a day shift schedule. If you are proactive, detail-oriented, and self-motivated to drive efficient processes in finance and operations, we invite you to join our team at Vision Mechatronics and be part of our journey towards sustainable energy solutions.,

You will be responsible for credit control and accounts receivable management by proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. This includes preparing and issuing statements of accounts and dunning letters as per established credit control procedures, as well as maintaining accurate and up-to-date customer records in the accounting system. Additionally, you will assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals, and reconcile vendor statements while resolving any discrepancies with suppliers. You will be expected to generate regular reports on accounts receivable aging, collection forecasts, and credit control performance, providing insights on overdue accounts and potential bad debts. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Commerce, or a related field, with relevant certification in Credit Management or Accounts being a plus. You should have a minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Experience working with UK-based companies or clients, exposure to UK accounting practices, and familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is highly desirable. Your technical proficiency should include familiarity with basic UK accounting practices and VAT implications, proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables), and experience with relevant accounting software. You should also possess excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to detail, problem-solving skills, organization, time management, customer service orientation, and integrity are key competencies required for this role. In return, you will have the opportunity to lead and optimize critical international logistics operations, gain exposure to diverse global markets and supply chain challenges, receive a competitive salary package, access professional growth and development opportunities, and work in a dynamic and collaborative environment. This is a full-time position with the opportunity for personal and professional development. If you are interested in this role, please provide details of your current monthly CTC, expected monthly CTC, and availability to join. The work location is in person.,

You should have a Bachelor's degree in Commerce (B.Com) or equivalent. A minimum of 1 year of experience in cashiering, billing, or accounts, preferably in FMCG or retail industry is required. Your responsibilities will include preparing and issuing invoices, receipts, and credit notes following company policies, maintaining accurate records of financial transactions, and submitting daily cash reports. You will need to reconcile cash and bank deposits daily and collaborate with sales and accounts teams to resolve billing discrepancies and customer queries. It is essential to ensure compliance with company policies, accounting standards, and tax laws such as GST/VAT. You may also be involved in periodic audits and stock counts. Maintaining cleanliness and orderliness at the billing counter is also part of the job. This is a full-time, permanent position with benefits such as health insurance, leave encashment, and provident fund. The work schedule is in the day shift, and there is a yearly bonus provided. The work location is in person.,

General Manager - Finance & Accounts Key Responsibilities: Banking & Financial Relationships: Manage and strengthen banking relationships, ensuring the company has access to necessary financial services and favorable terms. Oversee cash management, financing arrangements, and working capital optimization. Fund Raising: Lead and manage fund-raising activities, including liaising with investors, banks, and financial institutions. Develop strategies for both short-term and long-term financing, ensuring the company's liquidity and capital requirements are met. Balance Sheet Finalization: Oversee the preparation, review, and finalization of the company's balance sheet, ensuring accuracy and compliance with accounting standards. Provide insights and reports on financial performance to the CFO and Management. Taxation: Ensure compliance with all tax laws and regulations, overseeing direct and indirect tax matters. Manage tax planning, preparation, and filings, ensuring optimal tax efficiency for the company. Credit Rating Management: Lead the companys efforts to maintain or improve its credit rating by managing relationships with rating agencies and responding to their requirements. Develop strategies to improve the companys financial profile in the eyes of rating agencies. Strategic Financial Leadership: Work closely with the CFO and senior management in strategic financial decision-making, risk management, and long-term financial planning. Provide regular financial reporting, including forecasting, budgeting, and analysis of financial performance. Regulatory Compliance & Reporting: Ensure compliance with all financial regulations and accounting standards in India and international markets. Ensure timely and accurate financial reporting to regulatory bodies. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmaildotcom & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Dear Candidate, Urgently hiring! We are looking for a young and dynamic Finance & Accounts Manager to join our UK-based MNC located in Bhosari, Pune an exciting opportunity for a driven professional ready to make an immediate impact. Job Description: Leads the Finance & Accounts function and legal compliance of the company. Key Responsibilities Lead and manage the finance team. Provide financial manufacturing and business performance reports. Manage statutory and legal compliance. Manage Payroll. Manage Nominal Ledgers across companies. Complete and submit statutory tax filing across all territories. Manage company budgets. Administer banking, pensions, expenses, insurance, and wage preparation. Manage statutory compliance and reports. Manage company expenses (staff business expenses). Responsible for Transfer pricing. Responsible for Audits. Monthly account closing. Prepare P&L and balance sheet. Monthly cashflow and Project Cash flow. Manage all payments. Budgeting and Forecasting. Issue Form 16A and Form 16. Handle bank documents and advance tax. Ensure on-time compliance. Skills Tally, Tally ERP9, SAP B1, Winman GST / GST Hero, Winman TDS, Microsoft package Assistance with the implementation of the new ERP system Education M. Com / MBA Finance Experience Minimum 15-20 years of total professional experience. At least 5 years in a managerial role within a reputed manufacturing organization. Preferred Skills Strong leadership, operational efficiency, and team management Familiarity with manufacturing processes and compliance standards Multi-currency experience will be an advantage Knowledge Complete knowledge of accountancy from journal entry to financial statements Transfer Pricing Financial accounting experience Interpersonal and communication skills Issue management and dispute resolution skills Working with third parties and monitoring outsourced activities Checks on Tax related Return filing Aptitude Trustworthy Hands-on Cautious and procedural approach Attention to detail Sensitive with private/personal information Key Performance Measures On-time internal reporting Company cash flow versus planned Good and timely communication skills Reporting Lines Reports to the Director at Factory and to the Group Financial Controller, with aspiration to be a key player in the Management team. Suitable candidates who meet the above criteria and are interested in this opportunity, please respond to this message to apply

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Oversee general office operations,including housekeeping,repairs & maintenance,vendor management To handle office printing work To coordinate with Insurance Vendor for requirements & claims To handle & coordinate office licenses

BOOKING KEEPING, DAY TO DAY BANKING, TDS, GST AND OTHER FINANCIAL WORKS. Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including but not limited to general ledger entries, accounts payable, and accounts receivable. Day-to-Day Banking: Manage daily banking transactions, including processing payments, reconciling bank statements, and ensuring efficient cash flow management. Tax Deducted at Source (TDS): Handle all aspects of TDS compliance, including calculation, deduction, timely payment, and filing of TDS returns. Goods and Services Tax (GST): Manage all aspects of GST compliance, including invoice processing, input tax credit management, timely payment of GST liabilities, and filing of GST returns. Financial Reporting: Assist in the preparation of regular financial reports, including profit and loss statements, balance sheets, and cash flow statements. Financial Record Keeping: Maintain organized and systematic financial records and documentation in compliance with legal and accounting standards. Liaison with Banks: Act as the primary point of contact with banks for various transactions and queries. Support Audits: Assist with internal and external audits by providing necessary financial information and documentation. Compliance: Stay updated on changes in tax laws and accounting regulations to ensure the company's financial practices are compliant. Other Finance Related Works: Handle other finance-related tasks as required, which may include processing employee reimbursements, managing petty cash, and assisting with budget preparation.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

TDS Working & Payment Banking & Vendors Payment 26 AS Reconciliation Billing/Raising Invoices/Expenses Booking

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working.

Only Female Candidates Roles & Responsibilities: Manage plant finance operations, AP/AR, inventory, GST/TDS, audits, budgeting, and MIS reports. Proficient in SAP (FICO/MM/SD). Coordinate with HO teams and support cost control and financial planning. Location-Jamshedpur,Bhubaneswar,Rourkela,Bolagad,Bolani

-Factory Accounts knowledge in SAP. -Basic of GST & TDS compliance -Any experience of handling/heading procurement, logistics/SCM etc -Combined with handling a plant with T.O. of 3-400 crores+ -Heading a team of at least 7-10 peoples

We are looking for a candidate with the following profile: Experience: 5 to 9 years in accounting, preferably in a manufacturing company. System Knowledge: Proficient in SAP, especially the FICO module Taxation Knowledge: Working knowledge of GST and TDS , both in terms of accounting and applicable legal provisions