211 Finance Accounts Jobs - Page 8

Role & responsibilities manage day to day Accounting, Audit and Tax Compliance activities Book keeping, Accounting and Month end closure of books of accounts. Preparation and submission of monthly Financials, MIS reports to the Management Coordinating with Statutory and Tax auditors and ensuring audit completion as per timelines Supporting US team in the Group audit. Preferred candidate profile Qualified Chartered Accountant, Minimum 2-4 years of experience in handling Day to Day Finance & Accounting Function of any entity (preferably Company). Sound knowledge of relevant regulations like TDS, GST, Company law matters, PF, ESI, Bonus etc.

We have urgent requirement for Reputed Automotive Manufacturing Industry Position = Finance HOD Qualification = MBA/ CA/ MCOM Experience = 12 to 16 y Location = Bhosari pune Experience in Manufacturing Industry Salary = 15L to 20 L ( No bar for right candidate ) JD, Key Responsibilities: Financial Accounting & Reporting Maintain and finalize books of accounts including general ledger, trial balance, and MIS. Ensure timely financial closure and compliance with audit and accounting standards. Finance Control & Authorization Supervise approvals for credit, payments, and vendor/customer transactions. Monitor fund flows, ensuring adequate liquidity and adherence to company policy. Budgeting & For...

Must to have Exp into Below Area of working GST, TDS/ Taxation & Statutory Compliance Accounts Payable Accounts receivable Support for completion of Audit Statutory / Internal / Stock Bank Reconciliation & Supporting to Audit Required Candidate profile Must to Have Exp into SAP & Tally.

(Textile Exp must ) Conducting financial analysis & providing strategic insights to management.Preparing financial statements and reports in compliance with accounting standards.Managing and reconciling accounts, ensuring accuracy and completeness. Required Candidate profile 5 years + (Candidates with experience in a Textile industry will be preferred. Overseeing tax planning and compliance activities.

Job Title: Chartered Accountant || Lead Location: Bangalore (Hybrid) Experience: 5 Years + Shift: UK Shift Joiners: Immediate preferred Job Description: Looking for CA interns or semi-qualified CAs with 35 years of experience in Accounting & Finance . Must have hands-on experience with SAP or similar ERP systems . Requirements: 35 years in Accounting/Finance CA intern or equivalent SAP/ERP proficiency Apply Now if you're ready for the next big move in your finance career! Connect with Nikita @ 79835 23840

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Experience in creating macros, VBA scripts and automation of reports/tools. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in SAP for processing Responsible for meeting the process SLA’s, knowledge management Ability to post adjustm...

Roles and Responsibilities Manage client accounts, including account opening, maintenance, and closure. Ensure accurate data entry into CRM software for new clients. Maintain records of all transactions and updates on a daily basis. Provide excellent verbal and written communication to clients regarding their queries. Assist in resolving customer complaints and issues promptly. Desired Candidate Profile 0-1 year of experience in finance or related field (freshers welcome). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Strong understanding of financial concepts such as balance sheet analysis, cash flow management, etc. Proficiency in MS Office applications (Excel) with know...

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

Manage day to day planning, operations & problem solving of a team of 15-20 resources. Team Lead - FNA experience is must Must have Record to Report, AP & AR Domain. Candidate should have comfortable with US shifts Call Mohinder @ 9990650050

Responsibilities: Team Leadership and Management: Oversee the work of account managers, providing guidance, coaching, and support to achieve individual and team goals. Strategic Account Management:

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Role & responsibilities Recording Production Costs: Tracking all expenses related to the manufacturing process, including materials, labor, and overhead. Calculating Product Costs: Determining the cost of producing each finished product, including direct and indirect costs. Analyzing Variances: Comparing actual production costs to budgeted costs and identifying any significant differences, which can be used to improve efficiency and cost control. Preparing Financial Reports: Generating financial statements tailored to the manufacturing industry, such as income statements, balance sheets, and cost of goods sold reports. Ensuring Compliance: Adhering to relevant accounting standards and financ...

Dear Candidates, Greetings of the day!!! As Discussed, sharing the Job Description attached for DGM Finance and Accounts , Experience : -12 +years Company Name : Swan Defense & Heavy Engineering Limited Swan Energy Limited (SEL) was originally incorporated in 1909 as Swan Mills Ltd. (SML), a manufacturer and marketer of cotton and polyester textile products in India. The company has since forayed into the booming real estate field in 2004, closely followed by its entry into the green energy sector in 2008. Visit our company profile - https://www.swan.co.in/ Job Location :- Fort, Ballard Estate Job Responsibility:- Handling statutory audit up to preparation of annual report Active role in pre...

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

At least 1,5 years of work experience + bachelor's degree in accounting or a related field. You need to maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. Record and classify financial transactions. Free meal

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. What this job involves Process transactions including accruals, allocations, Journals etc. Prepare and process Mont...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Job TitleJunior Analyst – Finance & Accounting About JLLWe’re JLL—a leading professional services and investment ma...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Job TitleJunior Analyst – Finance & Accounting About JLLWe’re JLL—a leading professional services and investment ma...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Junior Analyst - Finance & Accounts Client Finance - JLL Business Service (Gurugram) What this job involves – Respo...

Tally Entries BRS MIS Reports in Excel GST preparation payable & Receivable bookkeeping, P&L & B/S Preparation Handling of Direct Taxes, Indirect Taxes & all other statutory compliance (Income Tax, GST, TDS, EPFO, ESI & PT etc.) Team Co-ordination Required Candidate profile Experience with Tally. Knowledge in GST, TDS and Payable experience must, Finalization of Accounts and financial statements. Excel Reporting, Sales Entries, Account Scrutinizing,Taxation Knowledge

Role & responsibilities Coordinating with bankers on regular business matters and addressing their queries. Preparing monthly calculations for interest and principal repayments. Compiling various data related to banking compliance, including ASM, stock audits, and CMA-related data for renewals and new proposals. Assisting Finance Manager with stock statement preparation. Obtaining various CA certificates as required for banking compliance. Additional responsibilities may also be assigned as needed.

Objectives aligned to this role: Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment. What would you do? Financial Modelling & Analysis: Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiative...

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 1015 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu language mandatory Contact, Shobha shobhabvots@gmail.com 7406374449

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama...

Job Summary: The Manager DSMG Motor Finance Collections is responsible for overseeing and managing the collections process for motor finance accounts acquired through the Direct Sales Motor Group channel. This role ensures effective recovery of overdue payments while maintaining excellent customer relationships and compliance with company policies and regulatory requirements. Key Responsibilities: Lead and manage the collections team dedicated to DSMG motor finance accounts to achieve monthly and quarterly recovery targets. Develop and implement efficient collection strategies tailored to motor finance products within the DSMG channel. Monitor and analyze portfolio performance, identify deli...