133 Accounts Management Jobs - Page 6

Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762

Working as plant Account head. Overall responsible for all the accounting activities in manufacturing plant. Maintaining day to day accounting. Accounting of E-commerce invoice, reconciliation of payments of various online platforms Finalization of Books of Accounts. Getting the purchase order and raising the Sales invoice supporting with E-way Bills. Prepare export bills, prepare packaging list of export goods, Following CHA for B/L and certificate of origin Monthly TDS Compliance, TDS Calculations as per the Act GST / labour law, direct and indirect taxes Vendor and Customer Reconciliation. Reviewing cash expenses for its proper accounting. GST Reconciliation, TDS reconciliation, Stock Reconciliation, Vendor & Customer Reconciliation Dealing with Banks for any kind of Banking Issues Inventory management and control Accounting entry, AP entry

Job Summary Auriga is looking for an Junior Accountant who has hands on experience with Tally and Finance. You'll need to have experience with MS Excel, and strong analytical skills with good verbal and written communication skills. Key Skills Prior experience working in Accountancy and finance. Its good if has done certified course of Tally Has good verbal and written communicatoion Can commute to Sitapura Location. Qualifications Hands-on experience working with general ledgers Excellent problem-solving skills Able to multi-task and prioritize work effectively

GST Compliance: Ensure timely and accurate filing of GST returns. Reconcile GST data with financial statements to ensure accuracy. Monitor and ensure compliance with the latest GST regulations and amendments. Handling GST Notices: Review and respond to GST notices received from tax authorities. Prepare and submit necessary documentation in response to GST notices. Liaise with tax consultants and authorities to resolve any issues or queries related to GST notices. GST Appeals: Manage the preparation and filing of GST appeals. Coordinate with legal counsel and tax consultants to address GST disputes and appeals. Maintain proper documentation and records related to GST appeals. Coordination and Collaboration: Work closely with other departments to ensure accurate GST data collection and reporting. Coordinate with external auditors, tax consultants, and legal advisors for GST-related matters. Provide guidance and support to team members and other stakeholders on GST-related issues. Reporting and Documentation: Prepare and present regular reports on GST compliance, notices, and appeals to management. Maintain and update GST records, including returns, notices, and appeal documents. Ensure all GST-related documentation is accurate, up-to-date, and easily accessible. Attention to detail and accuracy in financial reporting. Ability to work under pressure and meet deadlines. Strong problem-solving skills and analytical thinking. Ability to work independently and as part of a team. Up-to-date knowledge of GST legislation and amendments.

Role & responsibilities Finance & Accounts Management with full responsibility; Monitoring & guiding day-to-day accounts & Tally entries, reconciliation/Internal & External audit support / finalization// filing Returns of GST, TDS,PT, /Preparation of BS & PL/Cash flow & Fund flow/Budgeting & Forecasting & other MISs as required by the management from time to time Preferred candidate profile Working exp. in Tally Prime & e-Invoice; Handling Accounts & Finance on senior level// Male /female//vehicle is needed//Team management// auditing & assessments //fund flow & Cash flow management Perks and benefits

We are hiring a skilled Billing Executive to manage hospital billing processes with accuracy and efficiency. The role involves preparing and verifying bills, coordinating with patients and departments, maintaining billing records, and ensuring compliance with hospital policies. Candidates should have strong numerical skills and prior experience in hospital billing.

Key Responsibilities: Accounts: Maintain daily accounting records vouchers, bills, receipts, petty cash, etc. Handle accounts payable/receivable and bank reconciliations. Assist with monthly GST, TDS, and other statutory compliance filings. Support in payroll processing and maintain salary records. Coordinate with auditors for monthly and annual audits. Administration: Manage office supplies, vendor coordination, and facility maintenance. Handle travel bookings, hotel arrangements, and event logistics. Maintain documentation, agreements, and asset management. HR Support: Assist in recruitment coordination scheduling interviews, maintaining candidate data. Maintain employee records attendance, leave, personal files. Support onboarding/offboarding processes, ID card issuance, and induction kits. Help organize internal employee engagement activities and HR events. Location: Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

End-to-end Accounts Management Handling day-to-day accounting activities Working knowledge of Direct & Indirect Taxation Finalization of Accounts Proficient in ERP Packages Required Candidate profile Looking for a candidate with 6–8 years of experience in end-to-end accounts management, taxation, finalization of accounts, and proficiency in ERP.