172 Finance Accounts Jobs - Page 2

Responsibilities: Evaluate, credit proposals, financials to assess creditworthiness. Prepare detailed credit appraisal notes and present to bank/ NBFC Liaise with the Bank, valuers, lawyers. Ensure proper documentation and post-sanction compliance

Candidate should have knowledge TDS & TCS related activities. timely generation of income tax challan & its payment. Reco. of direct tax like advance tax PF, PT, TDS with books of accounts. GST related activities like GSTR 1 related work Required Candidate profile GSTR 1 related working GSTR 3B related working GSTR-9 and 9C related working TDS GL reconciliation, GSL GL reconciliation For direct tax For indirect tax

Roles and Responsibilities Manage financial operations, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Ensure accurate and timely preparation of financial statements, reports, and other documents. Maintain compliance with accounting standards (AS) and internal controls to ensure accuracy and integrity of financial data. Provide support for external audits by gathering necessary documentation and responding to queries from auditors. Collaborate with cross-functional teams to identify areas for process improvement and implement changes as needed.

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business ...

Employment Type: Full Time (On-site) Department: Finance Accounts Receivable About the Role We are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance team This role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flow Youll be the key liaison between internal teams and external customers, driving resolution of outstanding balances while maintaining strong relationships Key Responsibilities Monitor and manage accounts receivable portfolio to ensure timely collections Contact customers via phone, email, and other channels to follow up on overdue invoices Investigate and re...

Post- Accounts Manager Experience - 10 - 12 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - Accounts Finalization , GST , TDS , Tally ERP , SAP Location Pune Hinjewadi

Role & responsibilities The Head of Finance is a key function for the legal entity and reports to the local management, the TFT- executives and corporate team. The candidate will be a hands-on and participative manager and will develop and lead an internal team to support the following areas: finance, business planning and budgeting. This function is a key role in partnering with the senior leadership team in strategic decision making and operations to enhance its quality and build caacity with the following main tasks: • Provides financial advice and support to local management, corporate finance, colleagues and clients to enable them to make sound business decisions • Ensures that financia...

ob Title: Senior Accountant Location: Pune Experience: Minimum 3 -08 years in Accounts Field Contact - 9356395439 Email jobpune22@gmail.com Skills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

Post- Finance and Accounts Location Pune chakan Contact - 9356395439 Experience - 08-10 yrs Skills - GST , TDS Education - MBA / B.com / M.com

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

Preferred candidate profile P ob Title: Senior Accountant Location: Pune Experience: Minimum 3 -08 years in Accounts Field Contact - 9356395439 Email jobpune22@gmail.com Skills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

Role Overview: As an AM/Manager - Accounts, your main responsibility will be to review and finalize quarterly and annual Financial Statements, prepare Financial Statements, and conduct audits. You will also be in charge of ensuring timely and accurate monthly closing of Books of Accounts, including provisions, accruals, depreciation, treasury run, and inter-co. balance reconciliations. Additionally, you will prepare monthly MIS and Stock Statements for bank submissions, conduct variance analysis of expenses and balance sheet movements monthly, and prepare the Annual Operating Plan (AOP) along with variance analysis of Actuals Vs AOP. Key Responsibilities: - Review and finalize quarterly and ...

Reputed Brand large Garments Co. HO @ Tirupur req Finance Executive. Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts, Advance Excel, Tally, SAP. Corporate role & branch coordination. Good emp benefits, growth. Immediate joiner. Required Candidate profile Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts. Tally, SAP exp must. Should attend direct interview @ Tirupur. No online interview. Free single stay provided for outer candidate Perks and benefits PF, Insurance, Gratuity, Bonus, Paid Leaves, Hike

BFSI Trainer Location: Bangalore /Hyderabad Training & Development Job Description: We are hiring a BFSI Trainer to deliver training in Banking, Finance & Accounts along with employability and soft skills . The role involves conducting engaging sessions, mentoring students, and preparing them for corporate placements. Responsibilities: Deliver training in Banking, Finance & Accounts . Conduct soft skills & employability training . Use activity-based & experiential teaching methods. Evaluate trainees & provide feedback. Mentor & counsel students for performance improvement. Requirements: Graduate (Any/Commerce Banking & Finance preferred). Minimum 3 + years of BFSI training experience . Stron...

Job Profile- Preparation of Quarterly and Annual P&L and Balance sheet Monthly closing of account activity, MIS, Variance analysis, GI Scrutiny, and presentation of EC & Board Meeting and preparation of Revenue and Capex budget, Daily fund Flow and cash flow statements. GST Compliance, filing of GSTR1 and GSRT3B, reconciliation for GSTR2A with books of accounts, along with GST audit, Handling of Tax Audit and filing of ITR. Coordination with Govt authorities like Customs, Income Tax, State and Central GST. Reply to query for Tax notices. Reconciliation of Payment, Advance and retention for handling GST, Income Tax and internal Audit on monthly/quarterly Audit. Statutory compliance pertaining...

SPE/SME is junior management position in our Finance and Accounting (F&A) Operations. We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations Accounts payable(P2P) Accounts Receivables (Order to Cash) Qualifications Education: B.Com./ CA-Inter. or equivalent Specialized knowledge: Good Understanding of Finance processes Skills Excellent communication skills (both verbal and written). Excellent customer relationship managing skills and good in...

Candidate must be based in Pune 14 yrs experience (CA firm or IT industry preferred) Knowledge of Tally, QuickBooks, GST & TDS working, Salary processing Please apply through this link: https://forms.brainstormforce.com/accountant/accountant Provident fund

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel. Software using - SAP S4 Hana mandatory Excellent Communication

Role & responsibilities O2C with cash application, order management & experience in EDPMS skill. R2R- Exposure in Payroll & client Management Six Sigma Lean Exposure. Expected to train folks in Six Sigma. Team handling experience is a must for all roles. AM & Manager With similar above experience in terms of Skills. Only years of experience will increase for AM & Manager level. Location Hyderabad

Preferred candidate profile Leading for Clients Post- Account Email - jobpune22@gmail.com Contact - 9356395439 Experience - 3- 08 yrs Location Pune chakan

Key Responsibilities: Develop and manage financial strategies, annual budgets, and forecasts. Monitor and analyze financial performance, variances, and risks. Prepare timely financial statements, management reports, and dashboards. Ensure compliance with statutory regulations, tax laws, and auditing requirements. Manage cash flow, working capital, and treasury operations. Oversee accounts payable, receivable, payroll, and general ledger activities. Coordinate with auditors, banks, and external stakeholders. Support decision-making by providing financial insights and business analysis. Implement internal controls, financial policies, and best practices. Lead, mentor, and develop the finance t...

Minimum qualification B. Com Having around 5 years of experience in finance & accounting, payroll, MIS, GST, TDS, PF etc. Working knowledge of Zoho/Netsuite etc. and Tally ERP Expert in MS Excel. Required Candidate profile Expert in Accounts & Finance Domain Indian accounting system Male only Having good communication in English

14+ yrs in Fi & Acct,CA inter Salary - upto 20 L (as per current Salary),Responsible for overseeing the entire financial and accounting function .Interested one please send your resume on shweta.kiveconsultancy@gmail.com/ hrkive@pcgroupworld.com.

*Your one share can give Job who need it* *Interview immediate arrangement* URGENT !!! * *Job Openings for Finance Manager *Position: Finance and Taxation *Contact -9356395439* *Experience* : 15- 198 yrs *Location: Pune chakan *Salary Package* : Depend on Interviews