1080 Accounts Jobs - Page 9

We are hiring CA freshers who are looking to build a career in Financial planning/Auditing Candidate should have articleship experience in Accounts - IND AS and FEMA . Accounts & Audit (IND-AS) Taxation Banking & Treasury Operations Cash Flow Management RBI/FEMA Regulations and Foreign Subsidiary Accounting.

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit. Essential requirements: B.Com/ MBA/ Mcom/ Qualification with a minimum of 1 year experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) knowledge of Excel and Word. Experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Central Accounting and Tax Compliance. Key Roles And Responsibilities Are Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Basic Qualifications Experience using data to influence business decisions CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities Preferred Qualifications Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills GST or VAT (Indirect tax) knowledge in accounting/compliance

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.

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.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.

Aster Medcity is looking for Executive - Materials & Stores to join our dynamic team and embark on a rewarding career journey. Assist in the preparation of operating budgets, financial statements, and management reports. Process requisitions, review business forms, verify account balances, and approve purchases in line with organizational policies. Advise internal departments on best practices related to financial procedures and compliance. Manage account records, issue invoices, and process incoming and outgoing payments. Collaborate with internal teams to reconcile discrepancies in financial records and transactions. Analyze financial data and support audit processes, internal reviews, and tax preparations. Maintain and update financial spreadsheets and reports with current data. Review and enhance existing financial policies and procedures to ensure adherence to regulatory standards. Provide support in payroll processing and administration. Maintain accurate records and document all financial processes systematically.

Aster Medcity is looking for Associate. Revenue to join our dynamic team and embark on a rewarding career journey. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Aster Medcity is looking for Associate. Revenue to join our dynamic team and embark on a rewarding career journey. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Aster Medcity is looking for Associate. Revenue to join our dynamic team and embark on a rewarding career journey. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

As an integral member of our team, you will be responsible for managing all aspects of accounts related work including transactions, bills, and ledger maintenance. Your role will be crucial in ensuring the financial operations run smoothly and efficiently. This is a full-time, permanent position that offers a range of benefits including cell phone reimbursement and health insurance. Additionally, there is a performance bonus available based on your contributions to the team. The work schedule for this position is during the day shift, providing you with a stable and predictable work routine. The work location for this role is in person, allowing for collaboration and communication with the team in a face-to-face setting. If you are detail-oriented, organized, and have a strong understanding of accounting principles, this role could be the perfect fit for you. Join us and be a key player in our financial operations team.,

Finance & Accounts Head Role Purpose The Finance & Accounts Head will oversee the full spectrum of financial management, accounting, statutory compliance, and cost control activities for the precast components plant. This role is critical in ensuring financial discipline, optimizing working capital, and supporting business growth through timely and accurate financial insights. Key Responsibilities Lead the plant's finance and accounts function, ensuring accurate and timely accounting in line with company policies and statutory requirements. Prepare and monitor annual budgets, forecasts, and periodic financial reports (MIS). Drive cost control measures, analyze variances, and recommend actions to achieve budget targets. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other applicable laws. Manage working capital efficiently - monitor receivables, payables, and inventory levels. Coordinate with internal and external auditors for periodic audits and ensure timely closure of audit points. Implement and improve internal financial controls and accounting systems. Provide financial insights and advice to the Plant Manager to support operational and strategic decision-making. Lead, develop, and mentor the plant finance team to build strong functional capability. Qualifications & Experience M.Com Minimum 15 years of experience in finance and accounts, preferably in manufacturing or industrial environments. Solid knowledge of accounting principles, taxation, and compliance requirements for manufacturing operations. Strong experience in budgeting, cost management, and working capital management. #LI-DNI

CA with 10 to 15 years of sound experience in Plant Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

CA with 10 to 15 years of sound experience in Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

Roles and Responsibilities To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the Misc. MRN's. Checking of GSTIN No. of the Company on the Suppliers Bills. Physical verification of Cash and Revenue Stamp. Physical verification of Fixed Assets and Raw Material as per PAPS of ABC Analysis. All correspondence follow up with HO and others. Checking of Store Issue Note. Checking of Create New HSN code and sent to IT Deptt for correction. Other Misc. Work (Filling - Record Keeping - Scan - Photostate - courier etc.) Checking of Packing Slip. Checking of Requisition of Fund/ Bearer cheque. Preparation and checking of Mandays in between HR Register and DFR. Review of Employees Imprest Status. Work Pendency report and discuss with superior. Desired Candidate Profile The individual should have thorough knowledge and hands on experience in the Accounts, GST etc. The candidate should have following Personality Traits : Adherence to system and processes Systematic arrangements Smart/Self-Start Result Oriented Positive Attitude Perks and Benefits Salary as per industry

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes.

Accounts Officer Location : Ahmadabad (Bapunagar & Prahladnagar) Exp : 1 to 3 Years Salary upto : 15,000 to 17,000 /- Timing : 9:30 to 6 Accountant having proficiency in Tally operations, Journal Entry, MS Excel knowledge. Share resume on Whats app : 9662117210 Mail : resume@skillconnecthr.com Contact Person : Ms. Aditi (HR)

Location: Gandhinagar Reporting To: Director Finance, Legal & Procurement / Chief Financial Officer Total Experience: 12 to 15 Years post Chartered Accountant Budget: 18 to 20 Lacs Core Competencies: Financial Planning, Budgeting & Analysis (FP&A) Regulatory Compliance & Risk Governance (TDS, GST, PFMS, etc.) Statutory Audits, Internal Controls, RACM Implementation ERP Systems Implementation (SAP FICO, MM; PS module exposure is an added advantage) MIS Reporting, Reconciliation, Asset & Capital Management Stakeholder & Board Liaison Process Development, SOP Design, Policy Formulation Leadership, Team Building & Change Management Key Responsibilities: 1. Financial Leadership & Strategy Lead all finance, compliance, and accounting functions, aligning with institutional objectives and regulatory frameworks. Oversee budgeting, forecasting, variance analysis, and financial strategy to support business and operational decisions. 2. Compliance & Risk Management Ensure 100% compliance with statutory audits and maintain robust internal control mechanisms across financial operations. Drive compliance with tax regulations, PFMS requirements, grant-related guidelines, and other statutory obligations. Oversee compliance reporting for Board Committees, Oversight Committees, and regulators. 3. ERP & Systems Management Provide leadership in the implementation and optimization of SAP FICO and MM modules; knowledge of PS module will be an advantage. Develop and enhance MIS reporting structures to deliver actionable insights for leadership and operational teams. 4. Financial Reporting & Governance Deliver comprehensive financial reporting and analytics to support strategic decision-making at the Board and leadership levels. Prepare financial documentation and reports for Board and Finance Committee meetings, contributing to robust institutional governance. 5. Grant Management & Donor Reporting Lead financial management for major grant-funded projects ensuring transparent, accurate, and compliant utilization of donor funds. Ensure adherence to donor-specific accounting standards, reporting timelines, and audit requirements. Maintain effective coordination with funding agencies, regulators, and auditors to ensure smooth financial governance of projects. 6. Stakeholder Engagement Act as the primary liaison for auditors, banks, regulatory bodies, and donor agencies. Facilitate cross-functional coordination with procurement, legal, HR, and other departments to ensure seamless financial operations. Preferred Qualifications & Skills: Chartered Accountant (CA) with 12 to 15 years of progressive experience in Accounts & Finance Hands-on expertise in SAP FICO and MM modules; exposure to PS module will be an added advantage Strong understanding of statutory regulations, grant management, and institutional governance frameworks.

We are seeking a results-oriented and meticulous professional to manage critical financial operations at the plant level. This role involves overseeing accounts payable & receivable, taxation, payroll, budgeting, statutory compliance, inventory audits, MIS reporting, and cash flow management. The ideal candidate should bring hands-on experience in a manufacturing environment and possess strong analytical and coordination skills. Key Responsibilities: Accounts Payable & Receivable Process vendor payments and customer invoices with accuracy and timeliness. Regularly reconcile vendor and customer accounts. Follow up on overdue receivables and address billing discrepancies. Coordinate with sales and procurement for seamless financial transactions. Taxation & Statutory Compliance Prepare and file GST, TDS, and other statutory returns. Ensure timely and accurate compliance with all applicable tax laws. Liaise with tax consultants and auditors during audits or assessments. Maintain proper documentation for all filings and audits. Cash Flow & Banking Operations Develop and monitor weekly/monthly cash flow forecasts. Manage day-to-day banking operations, including fund transfers and clearances. Track working capital and support treasury functions. Budgeting & MIS Reporting Assist in developing monthly and annual budgets. Compare actual performance against budgeted targets and report variances. Generate detailed MIS reports for strategic decision-making. Inventory Audit & Control Conduct inventory verification across plant and warehouse locations. Match physical inventory with ERP/system records and highlight variances. Support implementation of controls to ensure stock accuracy. Internal Controls & Audit Support Enforce compliance with internal controls, policies, and SOPs. Assist in statutory, internal, and cost audits. Maintain organized audit records and documentation. Desired Candidate Profile: Bachelors/Master’s degree in Commerce or Finance; CA Inter is an advantage . 8–10 years of experience in finance within the manufacturing or food industry . Strong knowledge of GST, TDS, and statutory compliance. Hands-on experience with Tally ERP , MS Excel , and ERP systems. Exposure to inventory audits, cost controls, and plant-level accounting. Excellent communication and problem-solving skills. Why Join Us? Join a dynamic and growing organization in the food processing sector. Be closely involved in plant-level operations and financial strategy. Opportunity to drive process improvements and enhance financial efficiency. Collaborative work culture with exposure to cross-functional teams.

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist in monthly physical stock verification and reconciliation. Candidate Profile: Commerce graduate with 24 years of experience in accounting. Strong command of ERP systems like Tally or SAP. Working knowledge of TDS, GST, and statutory compliance . Proficient in MS Excel and financial documentation . Detail-oriented, well-organized, and capable of working independently.

Walk-in @ Bigbasket - Tata Group Assistant Manager - Finance We have opening for Assistant Manager - Finance in our organization. Please find the below job details for your reference. Walk-in date : 18th July 2025 Time : 10AM JOB DETAILS Job Title: Assistant Manager - Finance Job Type : Full-time Department : Finance/Accounts Location : CV Raman Nagar, Bangalore # 7/3, Old Madras, C V Raman Nagar , Opp. RMZ Infinity, Bangalore Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Considering only male candidates Experience : 7 - 10 years Qualification : Full Time or regular graduation required - accounts background Notice period : Immediate to 45 days max Experience in - Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Invoices Purchases Entries & balance sheet MIS reports Vendor management Reporting tools - Advance Excel/PowerBi etc Candidates will be having following interview process - Written & Excel Test F2F Discussion If you feel this job skills and experience matches to your profile, please walk-in with your updated resume. Thanks Shins HR Team Bigbasket