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1.0 - 6.0 years
3 - 4 Lacs
Nagpur
Work from Office
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...
Posted 5 months ago
3.0 - 8.0 years
2 - 5 Lacs
Ahmedabad
Work from Office
Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period
Posted 5 months ago
3.0 - 6.0 years
6 - 12 Lacs
Ahmedabad
Work from Office
Responsible for processing and managing supplier invoices, resolving discrepancies, maintaining vendor records, and ensuring timely payments using SAP. Requires 3–5 years' UK/EU AP experience, strong organizational skills, and teamwork.
Posted 5 months ago
0.0 - 5.0 years
4 - 5 Lacs
Hyderabad
Work from Office
Excellent communication and interpersonal skills are a must. Excellent organizational and time-management skills Quick-thinking, planning, coordinating, and executing skills Tally 9 Excel Input financial data into accounting software. Analyse financial data to identify trends and discrepancies. Prepare and send invoices to clients. Process vendor invoices and issue payments. Assist in the preparation and monitoring of budgets. Report on budget variances and recommend adjustments as needed. Ensure compliance with relevant financial regulations and standards. Assist in the preparation of tax returns. Maintain accurate and up-to-date financial records, including accounts payable and receivable....
Posted 5 months ago
0.0 - 2.0 years
1 - 5 Lacs
Bengaluru
Work from Office
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. This role will be part of the Regional Finance Shared services team and will assist with client AP process. You wil...
Posted 5 months ago
5.0 - 10.0 years
0 - 0 Lacs
Pune
Work from Office
Good in MS Office (Pivots / presentations) Good in communication, Organising Meeting / preparing reports Assisting GM on various tasks Loc- Pune - Akrudi exp- 5+ years Interested candidates apply/share resume to preethi.kumar@harjai.com
Posted 5 months ago
2.0 - 6.0 years
2 - 3 Lacs
Mumbai
Hybrid
Job Summary: The Finance Executive will support the finance department by handling day-to-day financial operations, maintaining accurate records, preparing reports, and ensuring compliance with financial regulations. This role requires attention to detail, strong analytical skills, and the ability to work collaboratively within a team. Key Responsibilities: Manage and maintain accurate financial records including ledgers, invoices, payments, and receipts. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning activities. Monitor accounts payable and accounts receivable processes to ensure timely payments and collectio...
Posted 5 months ago
3.0 - 6.0 years
5 - 8 Lacs
Hubli, Mangaluru, Mysuru
Work from Office
Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills
Posted 5 months ago
4.0 - 5.0 years
4 - 7 Lacs
Noida
Work from Office
We are seeking a detail-oriented and proactive Finance Executive to join our team. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory regulations, and supporting financial audits. This role requires a thorough understanding of financial processes, attention to detail, and strong problem-solving skills. Qualification: Strong knowledge of Indian financial regulations, GST, and TDS 4-5 years of relevant experience Proficiency in MS Excel and other financial tools Exceptional attention to detail and problem-solving abilities Excellent communication and interpersonal skills Key Responsibilities: Maintain accurate records of finan...
Posted 5 months ago
2.0 - 7.0 years
4 - 9 Lacs
Noida
Work from Office
Job_Description":" About us Tsaaros prime focus is on Data Privacy and Security. Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our Clients to make running a secure business easier, with high efficiency. Everything We do is tailored to the individual organizational requirements, aligned with their budget and resource challenges. We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support That helps them to deal with a wide range of security and privacy-related challenges. Looking to take your career in a new, high-impact direction? Tsaaro Consulting is seeki...
Posted 5 months ago
1.0 - 6.0 years
3 - 4 Lacs
Chandigarh
Work from Office
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...
Posted 5 months ago
2 - 5 years
5 - 8 Lacs
Mumbai
Work from Office
KPMG India is looking for Executive - Finance Advisory to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Revie...
Posted 5 months ago
- 5 years
3 - 5 Lacs
Ahmedabad
Work from Office
Account Exe / Asst.Manager ( Account & Finance). JD : Generating Invoices & Delivery Challan- Tally GST. Day to Day Petty Cash and Bank Book . Stock verification, Inward/outward - Tally GST Sales, Purchase, Data entry of a/c , Inventory Management. Bank Reconciliation. Coordination with Clients for Purchase and Sales Kindly send us male profile with B.com Graduate and 5+ yrs experience
Posted 5 months ago
3 - 6 years
5 - 6 Lacs
Bengaluru
Work from Office
www.rentomojo.com About the Company We, RentoMojo, were founded by IITM alums and serial entrepreneurs who worked out of almost every major city in India in his first five years of corporate career. Frustrated with the hassles of relocating from one place to the other, and tired of finding that perfect cluster of home essentials that suited their lifestyle. "The spending youth, especially the millennials & Gen Zs prefer staying light, desire flexibility and are value conscious. Willing to experiment with new stuff across categories that make life simpler and not boring, these generations are also sensitive to our planets sustainability. Our customers and employees identify with what we do , ...
Posted 5 months ago
2 - 7 years
4 - 7 Lacs
Kolkata
Work from Office
Finance Executive job description 1. Demonstrate experience in developing, managing, and analyzing budgets and forecasting financial performance. 2. Showcase expertise in preparing and analyzing financial statements, reports, and dashboards. 3. Highlight analytical abilities in evaluating financial data, identifying trends, and making recommendations. 4. Mention experience with regulatory compliance and ensuring adherence to relevant financial standards. 5. Showcase ability to identify, assess, and mitigate financial risks. 6. Highlight experience in developing and managing investment strategies to maximize returns. 7. Highlight involvement in developing and implementing financial strategies...
Posted 5 months ago
- 3 years
2 - 5 Lacs
Chennai
Work from Office
Manage customer invoicing and ensure timely and accurate billing. Monitor accounts to identify outstanding debts and follow up for payments. Reconcile customer accounts, resolve discrepancies, and issue credit notes if needed. Coordinate with the sales and operations teams to validate billing inputs. Prepare AR aging reports and highlight overdue accounts for follow-up action. Maintain accurate records of all receivables, collections, and adjustments. Support month-end and year-end closing activities. Assist in audits and ensure compliance with internal controls and company policies. Respond to customer inquiries and provide support.
Posted 5 months ago
4.0 - 5.0 years
3 - 5 Lacs
nagpur
Work from Office
We are looking for a skilled and detail-oriented Accountant with expertise in GST, TDS, Tally, and financial accounting . The candidate will be responsible for managing daily accounts, statutory compliance, and ensuring accurate financial reporting. Key Responsibilities Manage day-to-day accounting, bookkeeping, and financial transactions . Prepare and file GST returns, TDS returns, income tax compliances . Handle accounts payable, accounts receivable, vendor reconciliation, and ledger scrutiny . Perform bank reconciliation and maintain accurate records. Prepare MIS reports, balance sheet, P&L statements, and financial statements . Ensure compliance with statutory laws, taxation, and audit r...
Posted Date not available
5.0 - 10.0 years
12 - 18 Lacs
chennai
Work from Office
We are Hiring for Finance Executive with Experience in Fixed Assets Accounting and Broader Book Closure Support (Approx. 30% and growing): for our Reputed MAnufacturing MNC Industry in Oragadam Chennai. Key Responsibilities Initial Focus Fixed Asset (FA) Accounting (Approx. 70% initially): Upon joining, the candidate will primarily focus on strengthening fixed asset accounting processes to ensure completeness, accuracy, and control as the business scales. Responsibilities include: Recording asset acquisitions and disposals in the accounting system. Maintaining and reconciling the fixed asset sub-ledger to the general ledger. Tracking project costs for capitalization and monitoring constructi...
Posted Date not available
2.0 - 6.0 years
1 - 3 Lacs
mumbai
Work from Office
Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : invoice Executive / Invoice Processing / Accounts Executive / Senior Accounts Executive Experience : 2 to 5 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bil...
Posted Date not available
3.0 - 4.0 years
3 - 3 Lacs
chennai
Work from Office
B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance
Posted Date not available
3.0 - 5.0 years
3 - 5 Lacs
gurugram
Work from Office
Role & responsibilities Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable data. Prepare and maintain accounting documents and records. Reconcile bank statements and ensure all transactions are properly recorded. Assist with month-end and year-end financial closings. Assist in GST, TDS, PF and other statutory filings. Handle invoice processing, expense vouchers, and petty cash. Support in audits internal and statutory. Ensure compliance with accounting principles, company procedures, and local regulations. Respond to queries from vendors, customers, or internal teams regarding financial matters. Inventory accounting Req...
Posted Date not available
3.0 - 8.0 years
2 - 5 Lacs
bengaluru
Work from Office
Role & responsibilities Rego is a premier corporate mobility company in India with a fleet of over 4,117 cabs, 4,240 chauffeurs, and 295+ clients across PAN India. Since 2004, we have been focusing on integrating people, processes, and technology to provide high-quality services. Our fleet includes a range of vehicles from economy sedans to luxury cars and coaches, catering to various transportation needs. Role Description This is a full-time on-site role for a Vendor Payout Executive located in Bengaluru. The Vendor Payout Executive will be responsible for assisting the Vendor Payments Manager, ensuring timely and accurate payouts, maintaining vendor records, and resolving payment discrepan...
Posted Date not available
0.0 - 3.0 years
2 - 4 Lacs
kanpur, gurugram, delhi / ncr
Work from Office
Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz
Posted Date not available
1.0 - 6.0 years
3 - 8 Lacs
lucknow
Work from Office
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...
Posted Date not available
1.0 - 6.0 years
3 - 8 Lacs
bengaluru
Work from Office
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...
Posted Date not available
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