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2.0 - 4.0 years
7 - 11 Lacs
Pune
Work from Office
Qualified CA with 2-4 years experience (Attempts is not a bearer) Roles and Responsibilities: Preparation of Financial Statements, and MIS reporting. Preparation of monthly cash flow projections. Responsible for maintaining day-to-day accounting. Passing of journal entries for vendor processing, TDS, GST (multi-state). Timely payable and receivable reconciliation. Support in audit (statinternal). Support in fundraising - equity and debt. Preparing quarterly MIS for banks and NBFC. Experience: Experience in a Corporate company will be preferred. Exposure to branch accounting/retail sector will be add on. Only dynamic and growth-oriented candidates apply.
Posted 4 months ago
4.0 - 9.0 years
5 - 5 Lacs
Greater Noida
Work from Office
GST, TDS, INCOME TAX, Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC
Posted 4 months ago
3.0 - 8.0 years
2 - 4 Lacs
Raipur
Work from Office
Branch Accounting Minimum experience 3 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period
Posted 4 months ago
3.0 - 4.0 years
3 - 4 Lacs
Mumbai, Bhiwandi
Work from Office
To Handling day to day branch activities and with logistics works. Co-ordination with sales and corporate office, Follow up debtor’s receivables. Handling branch stocks & dispatches.
Posted 4 months ago
8.0 - 13.0 years
4 - 6 Lacs
Gorakhpur
Work from Office
Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit
Posted 4 months ago
3.0 - 8.0 years
3 - 6 Lacs
Rohtak
Work from Office
Branch Accounting Minimum experience 4 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period
Posted 4 months ago
6.0 - 10.0 years
3 - 6 Lacs
Mumbai
Work from Office
Key Responsibilities: Major Role : Manage end-to-end accounting and reconciliation for online sales through Amazon, Flipkart, and company website. Perform payment reconciliation and settlement tracking for marketplace orders and collections. Maintain SKU-wise inventory tracking in Tally and Ensure proper accounting of marketplace fees, returns, cancellations, and deductions. NOTE CANDIDATES WITHOUT RELEVANT E-COMMERCE ACCOUNTING EXPERIENCE ARE REQUESTED NOT TO APPLY. Min 2-4 years of hands-on experience in the e-commerce industry, specifically in accounting and reconciliation for Amazon, Flipkart and Shopify. Taxation & Returns: Income Tax: File returns, manage scrutiny, and handle assessmen...
Posted 5 months ago
10.0 - 15.0 years
18 - 20 Lacs
Gurugram
Work from Office
Roles and Responsibilities Prepare monthly management accounts, including balance sheet schedules and profit & loss account. Conduct variance analysis between budgeted and actual figures to identify areas of improvement. Ensure accurate costing of products/services, maintaining records according to company policies. Monitor financial activities across all branches, ensuring compliance with corporate accounting standards. Manage audit compliance by coordinating with internal stakeholders and external auditors.
Posted 5 months ago
1.0 - 5.0 years
1 - 2 Lacs
Bilaspur
Work from Office
Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - bilaspur ,CG Desired Candidate Profile B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy
Posted 5 months ago
4.0 - 8.0 years
4 - 6 Lacs
Bengaluru
Work from Office
We are looking for Senior Accounts Executive at Bangalore, an ideal candidate should be Graduate with 4+ Experience required FMCG /Telecom/Durables Responsibilities:Branch Accounting,Sales Accounting & Distributor Management, Reporting & MIS etc..
Posted 5 months ago
5.0 - 7.0 years
4 - 6 Lacs
Gurugram
Work from Office
Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challen, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty cash. 10. Forwarding credit/debit notes to the respective customers 11. Stock inward entry 12. Physical stock inventory verification and reporting 13. Processing c & f commission/freight b...
Posted 5 months ago
3.0 - 5.0 years
3 - 3 Lacs
Hyderabad
Work from Office
Description: 1. Good knowledge of Tally Prime Accounting software. 2. Daily accounting of vouchers in Purchase Register, Journal Register and Bank Book. 3. Maintaining accurate and up-to-date financial records, including general ledgers, financial statements, and other relevant documents. 4. Daily reconciliation of Bank Statement with Bank Book. 5. Handling of Vendor payments. 6. Vendor and customer ledger reconciliation. 7. Handling of Documentation of Export inward and import outward remittances with the bank. 8. Following up on outstanding payments with clients. 9. Knowledge of Branch or Division accounting entries would be a plus. 10. Knowledge of GST, TDS, PF and ESI is required. 11. En...
Posted 5 months ago
10 - 15 years
10 - 14 Lacs
Gurugram
Work from Office
We are looking for a qualified Chartered Accountant (CA) with 610 years of experience in managing group-level accounting and taxation functions in a multi domain environment. Key Responsibilities: Finalization of standalone & consolidated financial statements MIS reporting, budgeting, and cost control Handling branch accounting & internal audits Ensuring compliance with TDS, GST, and other tax filings Working on ERP systems like SAP or Microsoft Navision Leading a team and reporting to top management Requirements: Must be a Chartered Accountant (CA) 6 to 10 years of post-qualification experience Experience in manufacturing or product-based companies is essential Hands-on with consolidated re...
Posted 5 months ago
3 - 7 years
2 - 4 Lacs
Hyderabad
Work from Office
Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconci...
Posted 5 months ago
3 - 7 years
2 - 4 Lacs
Bengaluru
Work from Office
Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconci...
Posted 5 months ago
2.0 - 5.0 years
2 - 4 Lacs
bengaluru
Work from Office
Department: Finance Location: Bangalore Position Overview: The Accountant will be responsible for handling all service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. The role requires a detail-oriented individual with strong analytical skills to ensure accuracy and efficiency in financial processes. The Service Accountant will work closely with the Resident Managers (RM) to maintain accurate financial records and provide insights on cost management. Key Responsibilities: Invoice Management: Generate all types of service-related invoices promptly and accurately. Voucher and Bill Auditing: Audit vouchers and bills against all payments an...
Posted Date not available
0.0 - 2.0 years
1 - 2 Lacs
pune
Work from Office
.
Posted Date not available
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