1017 Depreciation Jobs - Page 12

Role Title: Senior Manager- JLR R2R Reporting Manager: Deputy General Manager Location: Pune Purpose of the Role: Handling of records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances and disclosures. Handling of various audits, MIS reporting & GL analysis Job Responsibilities: Fixed asset accounting: - Managing of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) Monitor asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. Preparation & review of schedules, variances & disclosures Fixed asset account reconciliation preparation/review Monitoring of accounts through analysis of critical GL accounts. Highlight the exceptions & abnormal items. Ensuring correctness & compliance of accounting standards. Book Closing accounting: - Ensuring and review of recording transactions in compliance with accounting principles Preparation & review of Prepayment, Accrual & Provisional journal entries Variance analysis and Reporting Reconciling discrepancies if identified Knowledge of AP & AR process Balance sheet account reconciliation review Review Balance Sheet Accounts Reconciliation as per the policy Understand stakeholders’ requirements and outperform the expectations Conduct root cause analysis of variances and oversee resolution of issues identified Preparation of monthly MIS & important information & analysis in the format required Identify areas for continuous improvement within their sphere of influence and area of expertise. Collaborate and communicate effectively across teams to drive positive outcomes. Be the trusted source of knowledge for questions related to processes. Use own initiative taking responsibility of tasks and escalating where appropriate. Cash Accounting: - Expenses/APAR/other payment/receipt entries review Bank account clearing (MT-940) process monitoring Cash and Bank account reconciliation review Revenue accounting: - Revenue recognition and Deferred revenue calculation After market/sales service accounting (automobile sector)After market/sales service accounting (automobile sector) Audit/Compliance: - Regular audit support during quarterly and annually Interaction with auditors & resolving audit queries. Stakeholder Profiles & Nature of Interactions: Internal External – External (Overseas) Desired Candidate Profile: Functional Knowledge of Skills (Must Have) - Good Understanding of accounting processes, Accounting Standards & Statutory compliances. Ability to be flexible with Job duties and scope of work Able to collaborate with a broad variety of stakeholders working across JLR Finance. Leadership Behavior: - People Management experience for minimum 3 to 4 years Educational Qualification Chartered Accountant (CA) / Cost Accountant (ICWA)/M. COM or MBA Finance with Min 3 years of experience. Language Proficiency - English Experience Required Minimum 5 to 8 Year of R2R (Including team leading) Skills & Competencies: Technical Expertise – Sound conceptual understanding of basic accounting like double entry bookkeeping, credits/debits, IFRS, cost accounting etc. is a must Work experience as an Accountant Communication skills – Managing overseas stakeholders by conveying financial analysis, insights and recommendations coherently to non-finance leaderships skills makes accountants effective strategists. MS office- Advance Excel Skills, word, PPT and Outlook Hands-on experience with accounting software ERP SAP. EPM FCCS module etc. (Good to know) Strong attention to detail and good analytical skills Presentation skills

Job Title: Assistant Manager – Accounts & Finance Location: Gandhidham Department: Accounts & Finance Reporting To: General Manager – Finance & Accounts Industry: Shipping / Transportation / Logistics Educational Qualification: M.Com / MBA (Finance)/ CA Inter Experience: Minimum 5–7 years in the shipping/logistics/transportation industry Job Summary: We are seeking a results-driven and detail-oriented Assistant Manager – Accounts & Finance to oversee core financial operations, with a strong emphasis on general accounting, financial reporting, banking coordination, and working capital management. The ideal candidate must be proficient in Tally ERP , possess solid experience in the shipping or transportation industry, and demonstrate the ability to work independently in a dynamic and fast-paced environment. This position excludes taxation responsibilities and focuses primarily on accounting operations, reporting, and treasury coordination. Key Responsibilities: Accounts & Finance Operations: Oversee day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations Ensure timely closure of books of accounts on a monthly basis and assist in financial reporting Manage accounts payable and receivable, vendor reconciliations, and expense tracking Maintain and update , perform periodic reconciliation and depreciation accounting Conduct periodic ledger scrutiny and ensure accurate booking of expenses and revenue in appropriate cost centers Assist in the preparation of MIS reports and internal financial statements for management review Banking & Payment (Partial Responsibility): Monitor daily bank balances and coordinate fund planning with HODs Verify and process payments via cheque, ENET, and online platforms Upload CMS files and ensure timely entries in Tally ERP Liaise with banks for CC/OD limits, treasury operations, and loan documentation Reconcile bank statements and maintain proper documentation for all payment and banking activities Skills & Competencies Required: Strong working knowledge and hands-on experience in Tally ERP Good understanding of general accounting principles, cost center accounting, and reconciliations Familiarity with working capital management , CC/OD limits , and loan processes Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, MIS reporting) Effective communication, coordination, and team collaboration skills Ability to work under pressure and deliver timely financial closures Prior experience in the shipping/logistics/transportation industry is mandatory

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

You have a permanent opportunity for a Decision Analyst role with a TOP MNC in Bangalore. This is a Work from Office role. The company name and detailed job description will be shared later. As a Decision Analyst, you will be responsible for developing and refining economic and decision analysis models. The ideal candidate should be a graduate with an MBA, PHD, or top engineering degree preferred. You should have strong written and verbal communication skills and possess at least 5 years of experience in the related industry of Decision Analysis. Experience with any decision analysis tools, techniques, or software is a plus, such as tornado diagrams, VOI, decision trees, @Risk, and Crystal Ball. Proficiency in Excel, including Excel modeling and code, is required. A strong understanding of economics, cash flow modeling, tax, and depreciation is essential for this role. Candidates with industry experience in Oil & Gas, Shared Services, GCC, or Consulting companies are preferred. This is a permanent Work from Office role with 5 days of office reporting. If you meet the qualifications and are interested in this opportunity, please email your resume to hr@nexx.in.,

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: To Perform Accounting & Reporting of Fixed Assets Globally. Function Description: The individual will be part of Fixed Assets process in Financial Accounting & Close team. The incumbent shall be required to perform processing and accounting activities for Fixed assets e.g. capitalization, transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis The incumbent will be responsible for preparing reconciliations The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders The incumbent shall be required to maintain close contact with customers / business partners Should have sound accounting knowledge and understanding of US GAAP Knowledge of INDAS and IGAAP accounting is preferred Strong inter-personal skills and communication skills. Demonstrate problem solving skills The incumbent should have focus on Accuracy, control & compliance The candidate should have strong analytical skills The successful candidate should be flexible & result oriented. Good Understanding of AMEX businesses, AMEX systems will be an advantage Responsibilities: - Capitalization/transfer/Disposal of Fixed Assets - Month Close Activities and reporting, Reconciliations, Depreciation trending - Accrual Accounting - Audit and compliance support Critical Factors to Success: Good Accounting Knowledge & Communication Skills Past Experience: 2 to 3 Years Academic Background: Bachelor’s degree in commerce/finance. CA (Inter)/ CMA preferred Functional Skills/Capabilities: Accounting Background Technical Skills/Capabilities: Advance Excel, Data Analytics tools e.g. Tableau, Power BI Knowledge of Platforms: Oracle Behavioral Skills/Capabilities: Enterprise Leadership Behaviors Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Job Description Key Responsibilities: Prepare and maintain accurate financial records, including ledgers, financial statements, and reports. Conduct regular audits to ensure compliance with financial regulations and internal controls. Analyze financial data and provide insights to assist management in making informed decisions. Prepare and file tax returns, ensuring compliance with federal, state, and local tax laws. Assist in the preparation of budgets and financial forecasts. Monitor accounts payable and receivable, ensuring timely processing of payments and collections. Maintain accurate records of fixed assets and depreciation. Coordinate with external auditors during audits and ensure timely resolution of issues. Provide financial advice and support to various departments within the organization. Stay updated on changes in financial regulations and best practices in accounting. Assist in the development and implementation of financial policies and procedures. Use accounting software to automate and streamline financial processes. Train and supervise junior accounting staff as needed. Participate in financial planning and analysis projects to improve financial performance. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Building and Construction Material/Paint | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: To Perform Accounting & Reporting of Fixed Assets Globally. Function Description: The individual will be part of Fixed Assets process in Financial Accounting & Close team. The incumbent shall be required to perform processing and accounting activities for Fixed assets e.g. capitalization, transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis The incumbent will be responsible for preparing reconciliations The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders The incumbent shall be required to maintain close contact with customers / business partners Should have sound accounting knowledge and understanding of US GAAP Knowledge of INDAS and IGAAP accounting is preferred Strong inter-personal skills and communication skills. Demonstrate problem solving skills The incumbent should have focus on Accuracy, control & compliance The candidate should have strong analytical skills The successful candidate should be flexible & result oriented. Good Understanding of AMEX businesses, AMEX systems will be an advantage Responsibilities: Capitalization/transfer/Disposal of Fixed Assets Month Close Activities and reporting, Reconciliations, Depreciation trending Accrual Accounting Audit and compliance support Critical Factors to Success: Good Accounting Knowledge & Communication Skills Past Experience: 2 to 3 Years Academic Background: Bachelor’s degree in commerce/finance. CA (Inter)/ CMA preferred Functional Skills/Capabilities: Accounting Background Technical Skills/Capabilities: Advance Excel, Data Analytics tools e.g. Tableau, Power BI Knowledge of Platforms: Oracle Behavioral Skills/Capabilities: Enterprise Leadership Behaviors Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Job Title: Accountant Location: Badar Pur Delhi Experience: 2 to 3Years Salary: ₹20,000 – ₹25,000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Senior Accountant Location: Badar Pur Delhi Experience: 4–6 Years Salary: ₹25,000 – ₹32,000 per Month Industry: Law Firm &ca firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Schedule: Day shift Work Location: In person

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

Maintaining the books of accounts up to finalization. Receipt, issue and inventory control of material. Bank deposits, payments and reconciliation. Preparation of month end reports, year and reports. Evaluate monthly profit and loss account. Checking vouchers with supporting documents. checking all the tax related documents. correcting the ledger accounts. preparation of vouching notes. preparation of individual salary statements on monthly basis. preparation of depreciation statements. GST laws and return filing processes. Appropriate knowledge about GST. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 10 years (Preferred) total work: 8 years (Preferred) A/R Analysis: 8 years (Preferred) Work Location: In person

Responsibilities: Minimum 3+ years of experience in Australian accounting and bookkeeping Experience in preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements (mandatory) Proficiency with Xero, MYOB, and QuickBooks Online Comfortable using Excel / Google Sheets for manual tracking and reports Experience with Single Touch Payroll (STP) systems Familiarity with ReceiptBank, Hubdoc, or similar data capture tools Strong understanding of ATO requirements, superannuation guarantee rules, and the Fair Work Act (payroll obligations) Knowledge of TFN, ABN, and PAYG withholding Awareness of ASIC reporting (if assisting with company compliance) Familiarity with audit processes (if applicable) Minimum Qualifications: Perform double-entry bookkeeping Manage the chart of accounts and the general ledger Handle accounts payable and receivable Conduct regular bank reconciliations Process payroll and superannuation Prepare and lodge BAS (Business Activity Statements) Apply GST (Goods and Services Tax) rules Manage depreciation and fixed assets Distinguish between accrual vs. cash accounting Prepare financial reports (Profit & Loss, Balance Sheet, Cash Flow) Record journal entries and make adjustments Job Type: Full-time Pay: ₹500,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Review and maintain financial documentation to ensure accuracy, completeness, and adherence to applicable laws and standards. Oversee journal entries, perform account reconciliations, and ensure timely completion of monthly and annual financial closings. Manage accounts payable and receivable, including processing of vendor invoices, employee reimbursements, and outgoing payments. Generate comprehensive financial reports such as balance sheets, income statements, and cash flow analyses. Contribute to the development of budgets, financial forecasts, and strategic financial models. Ensure adherence to internal controls, corporate policies, and external regulatory requirements. Assist with internal and statutory audits, providing necessary documentation and liaising with auditors. Evaluate financial trends and data to identify opportunities for process optimization or cost reduction. Track and update fixed asset records, including depreciation calculations and asset disposals. Handle tax compliance activities, including timely filing and payment of GST, TDS, and other statutory obligations. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Acconuts Manager Quick Apply Urgent Requirement https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Vidhaatri Technologies Private Limited Years of Experience-3-5 Years Location-Bengaluru, Karnataka, India Key Skills Financial Accounting,Tally,Gst,Audit,Tally Erp Job Description ROLE DEFINITION: Accounts Manager. RESPONSIBILITY/ DELIVERABLE : T he Accounts Manager will oversee all financial and accounting operations across our manufacturing operations, including cost management, budgeting, statutory compliance, and financial reporting. This role demands hands-on expertise in handling plant-level accounts and working with cross-functional teams. TASKS & ACTIVITIES: ü Manage complete day-to-day accounting operations in line with company policies. ü Handle cost accounting , including raw material tracking, labour cost, and overhead allocation. Prepare and analyze monthly P&L statements, balance sheets , and cash flow reports. Oversee accounts payable and receivable , vendor payments, and customer invoicing. Ensure timely statutory filings —GST, TDS, PT, and income tax compliance. Understanding the inventory valuation , fixed asset accounting, and depreciation schedules. Participating in Lead internal audits , statutory audits, and coordinate with external auditors. Develop and monitor annual budgets and forecasts in coordination with leadership. Implement and improve internal controls, processes, and compliance checks. Supervise a team of accountants and ensure timely closure of books. https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Schedule: Day shift Work Location: In person

* Job Role & Responsibilities: Closely monitoring day-to -day financial operations (accounting, vouchering, and maintaining books of Accounts of Finance). Booking the invoices/prepayments/expense reports/payments. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Monitoring and reviewing 100% monthly closure accounting books on time and with accuracy Preparation of MIS required to be presented to Function Teams/ Auditors/ Managements Take ownership of the accounting, reporting, audit, taxation responsibilities, invoicing, accounts receivables and payables. Maintain the Fixed Assets Register, computation and Accounting of depreciation, monthly closing. Verification and Handling of Statutory remittances like TDS, filing GST & ITR and professional tax. Comply with the documented processes and to fulfill audit requirements. Perform a variety of advanced financial analysis to determine present & forecasted financial health of the company. Produce error-free accounting reports, Preparing & Maintaining MIS reports properly. Managing all financial data of the department & communicating with credit, collection & other departments, as per requirement. Monitoring financial details to ensure legal compliance. Looking after the loan EMI, investment values, installments, damages or penalties for the customers. Maintains an accurate filing and record keeping system for all financial statements and company documents. Preparation of yearly budgets, monitoring budget & revenue, reporting findings. Preparation of financial model, project reports, cash flow, and various loan proposals. * Deliverables: Enhance business with Minimized risk . Conduct Training sessions Knowledge of excel. Develop policy and procedures to strengthen department Motivate and lead the team by approach of doing first & managing second. * Competencies: - Passion - Customer First - Compliance with Conscience - Team Building *Education Qualifications: Post Graduation / semi- Qualified CA /Chartered Accountant. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Experience: total work: 4 years (Preferred) Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Accountant who is well-versed in Tally ERP 9 to manage daily accounting tasks. The ideal candidate should have a strong understanding of accounting principles, GST, TDS, and statutory compliances. Key Responsibilities: Manage day-to-day accounting entries using Tally ERP 9 Prepare and maintain books of accounts (ledgers, journals, cash book, etc.) Handle accounts payable and receivable Prepare and file GST returns , TDS returns , and other statutory filings Bank reconciliation and vendor/supplier reconciliations Maintain records of fixed assets and depreciation schedules Assist with internal and external audits Generate financial reports (P&L, Balance Sheet, Cash Flow) Ensure timely invoicing and follow-up for payments Petty cash handling and expense tracking Support in monthly/quarterly/year-end financial closures Required Skills: Proficiency in Tally ERP 9 (mandatory) Good understanding of GST, TDS, Income Tax , and other statutory laws Strong knowledge of accounting principles and standards Hands-on experience with MS Excel Good communication and analytical skills Attention to detail and accuracy Preferred Qualifications: Experience in handling audits and liaising with CA firms Experience in an SME or trading/manufacturing environment Knowledge of e-Invoicing and Tally Prime is a plus Job Types: Full-time, Permanent Pay: ₹9,168.79 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Location: Rajahmundry, Andhra Pradesh (Required) Work Location: In person

Qualifications • Bachelor’s degree in accounting or other relevant field required • Master’s degree in accounting beneficial, master’s degree in taxation preferred 2 Experience • 8+ years of prior experience • Review of federal and state estimated tax payments. • Review of federal 1065 for different industries (RRE/Operating partnership etc.) • Review the international portion of US federal tax returns. • Manages and ensures appropriate tax accounting in the general ledger. • Identifies tax savings and exposures and effectively communicates such findings. • Oversees the development and maintenance of tax accounting policies and standardized procedures. • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. • Prior supervisory experience required. • CPA or Enrolled Agent certification (or in the process of pursuing) Software • Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat • Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers Other Knowledge, Skills & Abilities • Superior verbal and written communication skills • Ability to effectively delegate work as needed • Strong analytical, research and critical thinking skills as well as decision-making skills • Capacity to work well in a team environment • Capable of developing and managing a team of tax professionals • Ability to compose written tax advice • Capable of effectively developing and maintaining relationships • Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions

Job Title: Accounts Executive Department: Accounts & Finance Reporting To: Accounts Manager / General Manager Location: Kochi Job Purpose: To manage day-to-day accounting functions, maintain accurate financial records, and ensure timely financial reporting to support the club’s financial operations. Key Responsibilities: Maintain accurate books of accounts (cash, bank, journal, ledger). Prepare and process invoices, receipts, payments, and vouchers. Handle accounts payable and receivable, including follow-ups for outstanding dues. Prepare monthly and quarterly financial statements and reports. Assist in budgeting, forecasting, and financial analysis. Maintain statutory compliance – TDS, GST, PF, ESI, Income Tax. Coordinate with auditors during internal and statutory audits. Reconcile bank statements and supplier accounts regularly. Maintain asset register and depreciation schedule. Maintain proper documentation and filing of financial records. Support payroll processing in coordination with the HR department. Assist in inventory accounting and cost control as needed. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. 2+ years of experience in a similar accounting role. Proficiency in Tally ERP or any standard accounting software. Good knowledge of GST, TDS, and other statutory norms. MS Excel skills – able to prepare statements, reports, and analysis. Strong attention to detail and confidentiality. Ability to meet deadlines and work independently.

Job Title: Senior Accountant Location: Badar Pur Delhi Experience: 4–6 Years Salary: ₹25,000 – ₹32,000 per Month Industry: Law Firm &ca firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accountant Location: Badar Pur Delhi Experience: 2 to 3Years Salary: ₹20,000 – ₹25,000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Perform and verify the Monthly Closing Cockpit tasks as per schedule. Monitor and reconcile inventory regularly; ensure accuracy and integrity of stock records. Prepare and maintain the Fixed Assets Register along with tagging and physical verification. Calculate depreciation in compliance with the Companies Act and Income Tax Act; ensure timely booking. Handle GST compliances including preparation and filing of GSTR-1, GSTR-3B, and Annual Returns. Ensure timely deduction, deposit, and return filing for TDS as per prevailing laws. Reconcile payments from all B2C transactions, including marketplaces; provide transparent and accurate reporting. Book prepaid expenses and manage their amortization accurately. Post accounting entries and ensure completeness and correctness of transactions in ERP/accounting software. Support the finance team in daily activities and assist the Manager in preparation of Financial Statements (FS), MIS and other financial reporting tasks. A proactive team player with the ability to support the team and handle multiple tasks effectively. Maintain strong command over Excel for reporting, analysis, and reconciliations. Skills & Experience: Strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliances. Minimum 3 to 4 years of hands-on experience in finance and accounting functions Hands-on experience in inventory accounting and fixed asset management. Basic understanding of financial reporting and reconciliations. Proficient in Microsoft Excel – including VLOOKUP, Pivot Tables, and advanced formulas. Experience in working with accounting software/ERP systems. A proactive team player

Acconuts Manager Quick Apply Urgent Requirement https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Vidhaatri Technologies Private Limited Years of Experience-3-5 Years Location-Bengaluru, Karnataka, India Key Skills Financial Accounting,Tally,Gst,Audit,Tally Erp Job Description ROLE DEFINITION: Accounts Manager. RESPONSIBILITY/ DELIVERABLE : T he Accounts Manager will oversee all financial and accounting operations across our manufacturing operations, including cost management, budgeting, statutory compliance, and financial reporting. This role demands hands-on expertise in handling plant-level accounts and working with cross-functional teams. TASKS & ACTIVITIES: ü Manage complete day-to-day accounting operations in line with company policies. ü Handle cost accounting , including raw material tracking, labour cost, and overhead allocation. Prepare and analyze monthly P&L statements, balance sheets , and cash flow reports. Oversee accounts payable and receivable , vendor payments, and customer invoicing. Ensure timely statutory filings —GST, TDS, PT, and income tax compliance. Understanding the inventory valuation , fixed asset accounting, and depreciation schedules. Participating in Lead internal audits , statutory audits, and coordinate with external auditors. Develop and monitor annual budgets and forecasts in coordination with leadership. Implement and improve internal controls, processes, and compliance checks. Supervise a team of accountants and ensure timely closure of books. https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Schedule: Day shift Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Accountant who is well-versed in Tally ERP 9 to manage daily accounting tasks. The ideal candidate should have a strong understanding of accounting principles, GST, TDS, and statutory compliances. Key Responsibilities: Manage day-to-day accounting entries using Tally ERP 9 Prepare and maintain books of accounts (ledgers, journals, cash book, etc.) Handle accounts payable and receivable Prepare and file GST returns , TDS returns , and other statutory filings Bank reconciliation and vendor/supplier reconciliations Maintain records of fixed assets and depreciation schedules Assist with internal and external audits Generate financial reports (P&L, Balance Sheet, Cash Flow) Ensure timely invoicing and follow-up for payments Petty cash handling and expense tracking Support in monthly/quarterly/year-end financial closures Required Skills: Proficiency in Tally ERP 9 (mandatory) Good understanding of GST, TDS, Income Tax , and other statutory laws Strong knowledge of accounting principles and standards Hands-on experience with MS Excel Good communication and analytical skills Attention to detail and accuracy Preferred Qualifications: Experience in handling audits and liaising with CA firms Experience in an SME or trading/manufacturing environment Knowledge of e-Invoicing and Tally Prime is a plus Job Types: Full-time, Permanent Pay: ₹9,168.79 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Location: Rajahmundry, Andhra Pradesh (Required) Work Location: In person

Job Title: Junior Accountant Location: CBD/Belapur Navi Mumbai, Maharashtra Office Address Bldg no-C5/5, flat No 301 Gangotri Apartment Sector 5 CBD Navi Mumbai. Landmark near DY Patil School of Management About DKG Diving Services Pvt Ltd: The DKG Diving Group is a Specialist Subsea / Underwater Services Provider to its Offshore (Oil & Gas), Onshore, Civil, Marine and Shipping Clients. Ideology behind the formation of the Company was to provide all sorts of Quality, Cost Effective and Standard Services to the Owners as an extended arm of the Owner, rather than a mere service provider. Therefore, we have assembled a team of highly expertise and skilled professional in their respective field, state of arts equipment and world class certification to provide all aspects of Air, Mix Gas and Saturation Diving Services, Underwater Engineering, Project Management, Marine Support, Consultancies etc. all under one roof. DKG Offers a Professional, Prompt, Efficient and Competitive services. Our main strengths are loyalty, flexibility and ability to deliver the projects safely, on time and to the best possible quality. We strongly believe in Business Ethics, Transparency and Safety culture. The DKG Diving Group is Consist of 3 Companies, having offices in 7 countries and Provide Diving Services in India, Middle East and South East Asia up to full satisfaction of our Clients DKG Diving Services Pvt Ltd We are seeking a highly motivated and detail-oriented Junior Accountant with 3-4 years of experience in accounts and a strong working knowledge of Tally. The ideal candidate will be responsible for assisting with various accounting tasks, ensuring accuracy and compliance, and supporting the finance department's overall operations. Responsibilities: Maintain accurate and up-to-date financial records using Tally Prime or the latest Tally version. Process and reconcile accounts payable and accounts receivable . Prepare and post journal entries , ensuring proper classification and supporting documentation. Preparation of bank reconciliations and other balance sheet reconciliations. Support the monthly, quarterly, and annual closing processes . Process payroll and ensure compliance with relevant regulations. Assist with TDS calculations and e-filing. Generate various financial reports from Tally, including profit and loss statements , balance sheets , and cash flow statements . Support internal and external audits by providing necessary documentation and explanations. Maintain fixed asset registers and depreciation schedules. Petty cash management and reconciliation. Handling the Personal Accounts of Proprietor/Director viz. Rent Collection, updating records in books, and timely follow-up with the tenants etc., and support in closing the accounts and filing the Income Tax Returns. Collaborate with other departments to ensure smooth financial operations. Adhere to all company policies and accounting standards. Proper understanding of INDAS, IFRS and GAAP. Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 3-4 years of proven experience in an accounting role. Proficiency in Tally Prime or the latest Tally version is a must. Solid understanding of basic accounting principles and practices. Excellent data entry skills and a high degree of accuracy. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Good communication and interpersonal skills. Proficiency in Microsoft Office Suite, especially Excel . Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Perks: · Job Types: Full-time, Permanent · Pay: ₹20,000.00 - ₹25,000.00 per month · Schedule: Monday to Saturday · Work Location: In person To Apply: · Interested candidates are invited to submit their resume and cover letter to india-operations@dkgdiving.com . On WhatsApp + 919987877619 Please mention "Junior Accountant Manager - in the subject line. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Location: CBD Belapur, Navi Mumbai, Maharashtra (Preferred) Work Location: In person Application Deadline: 19/07/2025 Expected Start Date: 19/07/2025

Walk-in drive for PTP/OTC Please walk-in for interview on 19-July-25 at Bangalore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-213232 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-215328 Interview details: Interview Date: 19-July-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Wing A, 7th and 8th floor, North Gate Phase II Sy No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore-560064 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Experience and Qualification Minimum 15 years of education with 1+ years of prior work experience in AP processes Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Problem solving skills Job Description - OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience. Kindly prepare for the topics below to help you clear the assessment and interview: Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies Types of Accounts, Double Entry system Journal Entries, Posting to Ledger, Preparation of Trial Balance Subsidiary Books Rectification of Errors Adjusting Entries Bank & Balance Sheet Account Reconciliation Inventory Valuation Fixed Assets, Depreciation, Sale of assets Preparation of Financial statements (P&L, Balance Sheet & Cash flow) Ratio Analysis Regard's Infosys BPM team