65 Daily Accounting Jobs - Page 3

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to oversee the company's day-to-day accounting operations and ensure compliance with statutory requirements under Indian financial regulations. This role requires a strong grasp of Indian accounting standards, and proficiency in accounting software. The Senior Accountant position will play a key role in ensuring financial accuracy, operational efficiency, and timely reporting to management. Key Responsibilities: Accounting : Manage end-to-end accounting including general ledger, accounts payable/receivable, and bank reconciliations. Financial Statements : Prepare monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS). Statutory Compliance : Handle GST filings, TDS payments and returns, PF, ESI, and all statutory compliance. Payroll : Supervise payroll accounting and liaise with HR on employee compensation and compliance. Account Closing : Lead monthly and year-end closing processes with accuracy and timeliness. Audit: Coordinate with auditors for statutory, internal, and tax audits. Bookkeeping : Ensure proper documentation and maintenance of books of accounts. Budgeting : Oversee budgeting, forecasting, and cash flow management. Transfer Pricing : Assist with international compliance and client billing where applicable. Other : Must recommend and implement improvements to internal controls and accounting systems. Required Educational Qualification & Experience: B. Com./M. Com. (MBA in Finance or Accounting, Semi-Qualified CA preferred) Minimum of 5 years experience in accounting, preferably in a software or IT services company. Strong understanding of GST, TDS, Income Tax, Companies Act, and Ind AS. Must have hands-on experience with Zoho Books, Sage or similar accounting platforms. Experience working with international clients and handling foreign remittances. Knowledge of SaaS revenue models and multi-currency accounting. Familiarity with 15CA/15CB filings and transfer pricing. Prior experience in a startup or mid-sized software firm will be an added advantage. Soft Skills: Excellent communication and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Must possess great commercial acumen. Must bring a genuine approach to day-to-day dealings that includes maintaining the highest standards of ethics & confidentiality. Preferred candidate profile

Company Name: Kesari Tour PVT LTD Position: Account Executive Qualification: BCOM, MCOM Experience: 1 - 5 years Location: Dadar, Mumbai Role & responsibilities Ensure timely bookkeeping and accounting of purchases and expenses. Deduct TDS as per applicable laws and regulations. Follow up with suppliers for timely submission of invoices. Process payments to suppliers in accordance with contractual terms and maintain liaison with them. Perform timely Journal Voucher (JV) entries, inter-form currency transfer entries, and monthly supplier reconciliations. Prepare and share the Input Tax Credit (ITC) report on a monthly basis with the Tax team and follow up with suppliers for ITC. Provide daily bank receipts confirmations to all branches. Manage the guest refund process, including verification of cancellation charges with operations and sales teams, and processing refunds accordingly. Interested Candidates can share there updated resume on akshatas@kesari.in or 8657549866.

Designation - Finance Head/ Senior Manager Department - Account & Finance Location- Lucknow Qualification - Commerce / CA/ICWA/ Finance MBA Exp - 8- 12 years in similar field Candidates with immediate joining are preferred. Role & responsibilities Financial Planning & Budgeting - Financial Reporting, Credit Control Management, Cost Optimization Compliance & Risk Management - Policy Adherence & Ethical Practices, Internal policy violations, Ethical issue reporting Financial Due Diligence & IPO Preparation, Completion of due diligence milestones, Audit readiness Integrity, Transparency, and Team Leadership, 360 feedback, Adherence to values, Team performance Job Type- Full Time Interested Candidates please apply & call for interview - HR- 8874725188 Email - hrm@ssmedworld.com SS Medical Systems (I) Pvt. Ltd. Is a well-reckoned MSME with 85 years of experience in the medical device industry. Recognized by various prestigious awards and accolades, including being the #1 rated start-up, the company is a leading med tech organization focused on healthcare excellence. Visit - www.ssmedworld.com

SUMMARY Job Description Accounts Executive (Fresher) Location: Noida Experience: Freshers Shifts: Rotational CTC: 18,000 per month Work Mode: On-site (Work from Office) Responsibilities: Assist in daily accounting tasks, including journal entries and ledger management Process invoices, payments, and manage accounts payable/receivable Reconcile bank statements and financial records Maintain accurate financial documentation and reports Support month-end and year-end closing activities Collaborate with internal teams for financial data analysis Requirements: B.Com/ M.Com Only Basic knowledge of accounting principles and financial reporting Proficiency in MS Office (Excel, Word) Strong analytical and problem-solving skills Willingness to work in rotational shifts including Night shift Shift Timings: US (evening hours) Notice Period: Immediate joiners Educational Qualifications: B.Com (Pass/Hons) M.Com MBA in Finance Requirements Requirements: Residence within 30km of Sector 135 NOIDA Proficiency in SAP and advanced Excel Excellent communication skills Educational qualifications in B.Com, M.Com, or MBA in Finance Benefits Salary: 18000 CTC Both way cabs Provided Opportunity to start your career in a leading MNC Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/68 To start chat , click link & then press enter once the keyword ( Start Chat For Job ) pops up on the typing area of WhatsApp.

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. Ensuring compliance with tax regulations and preparing tax returns. 12. Coordinate with the CA for all accounting activities. Experience: 3-5 years Education Qualification: B-COM, BAF, Diploma in Business Accounting Industry Type: Manufacturing, food and beverage preferred, and EXIM accounting knowledge Role Type: Individual Contributor to begin with, will change after 1 year CONTACT NO. - 8850023439

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: Prepare financial reports using QuickBooks/Zoho Books Manage client relationships through effective communication Oversee daily accounting tasks with efficiency Maintain office administration systems Food allowance Travel allowance Accidental insurance Mobile bill reimbursements

Senior Accounts and Finance Knowledge for Manufacturing Facility. Some prime responsibilities area analyzes financial data, prepares reports, and ensures compliance with accounting standards

Financial Record Keeping & Reporting Bookkeeping & Ledger Management Accounts Payable & Receivable Complete Taxation - GST, TDS, Income Tax, etc. Compliance & Auditing Payroll & Inventory Management Maintaining Stock, Challans, E-way Bills & Job Work

Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. Manage the finalization of monthly and annual financial statements in accordance with US GAAP. Prepare and present Monthly MIS reports to senior management with actionable insights. Develop and monitor budgets, perform cost analysis, and support internal financial planning and analysis. Ensure timely compliance with all US statutory and regulatory requirements (e.g., tax filings, annual reports, etc.). Coordinate with internal and external auditors for financial audits and assist in group-level financial consolidation. Collaborate with the India finance team to ensure compliance with RBI regulations and other international statutory requirements. Act as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities.

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on project delivery, meet deadlines. Maintain accurate records, adhere to company policies.

-Manage daily accounting using Tally -Ensure timely GST/TDS compliance -Reconcile accounts & prepare financial reports. -Proficient in Tally -Knowledgeable in GST regulations

Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail-oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment

Data Entry and Record Keeping, Assisting with Accounts Payable and Receivable, Bank Reconciliation, Support in Financial Reporting and Document Management Required Candidate profile Bachelors Degree in Accounting, 2+ years’ experience, Experience in Tally, Knowledge of Excel, Ability to function well in a team-oriented environment

Role & responsibilities: * Accountant: Data entry (Journal entries in ERP) Book Keeping, maintaining everyday expenses at site Overseeing payroll for workers on-site and other merchants Regular expense and payment report update and send to Accounts department at HO Maintaining organized financial records, including contracts, payments, purchase orders, and receipts. Ensuring proper financial documentation. Handling everyday transactions and communication with Accounts department at HO and following disciplinary procedures. * HR & Admin: Complete Joining & Relieving formalities, manage attendance, leave records for employees at the site. Look after House Keeping, repairs and maintenance of a site office, staff quarters and other installations situated in or around the project site. Look after needs of the employees in relation to various facilities provided by the company as per the terms of their employments. Handle staff complaints, grievances as per the communication with HR department at (HO)and implement disciplinary procedures. Qualification : Graduates Experience: Minimum 2 years Location: Ahmedabad & Gandhinagar Sites (Building Projects) Only Male candidates are required as it's a site work. Contact Details: 6351125395 Mail ID: hr.ho@spginfra.in