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2.0 - 6.0 years
0 Lacs
bhubaneswar
On-site
Role Overview: As a Finance Executive, your role will involve maintaining books of accounts, conducting day to day banking and accounts operations, reconciling bank statements, monitoring revenue and expenses, ensuring Tally updation and MIS reporting, preparing annual budgets, and managing the organization's budget effectively. You will be responsible for maintaining a proper balance position to avoid deficits, coordinating with CA and Tax Department, resolving tax-related issues, deducting proper Tax at Source, and forecasting cash flow positions and investment needs. Key Responsibilities: - Maintain books of accounts - Conduct day to day banking and accounts operations - Reconcile bank st...
Posted 1 month ago
3.0 - 5.0 years
5 - 10 Lacs
mumbai suburban
Work from Office
Role & responsibilities Implement and maintain effective accounting systems and financial processes; ensure strong internal financial controls are in place. Perform daily entries of all construction-related expenses and payments. Review, verify, and release vendor and contractor payments. Manage the General Ledger (GL) master data and perform timely bank reconciliations. Prepare accurate monthly and annual financial reports (P&L, Balance Sheet) and ensure timely closing. Reconcile income statements and critical accounts. Prepare and monitor the expense budget report, tracking project costs. Manage the entire GST and TDS compliance cycle, including accurate calculation, payment, and filing of...
Posted 1 month ago
2.0 - 7.0 years
1 - 3 Lacs
pune
Work from Office
Manage accounts payable and receivable, reconcile bank statements, maintain ledgers Prepare and review financial reports Experience in PF, ESIC, EXIM, Import Export Ensure compliance with financial regulations and support internal and external audits Required Candidate profile Experience in PF, ESIC, EXIM, Import Export, day to day accounting, Knowledge of Tally, Zoho Books
Posted 1 month ago
5.0 - 10.0 years
7 - 12 Lacs
gurugram
Work from Office
Objectives of this Role Responsible for performing complex accounting needs for the company. Its duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets. • Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points. Guide financial decisions by applying company policies and procedures to current economic landscape. Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, analysis, and cor...
Posted 1 month ago
4.0 - 8.0 years
3 - 8 Lacs
mumbai suburban, navi mumbai, mumbai (all areas)
Work from Office
Role & responsibilities 1. Financial Management & Reporting Oversee end-to-end accounting operations for all outlets or business units. Review and finalise monthly, quarterly, and annual financial statements. Monitor cash flow, revenue trends, and financial health of the organisation. Present MIS reports, P&L statements, and budget variance reports to management. Ensure timely month-end and year-end closing. 2. Strategic Planning & Budgeting Develop annual budgets and financial forecasts. Analyse business performance and recommend cost optimisation strategies. Provide insights for pricing, offers, packages, and new business planning. Support decision-making for expansion, new store openings,...
Posted 1 month ago
1.0 - 5.0 years
2 - 3 Lacs
surat
Work from Office
About the Role : We are looking for a detail-oriented and responsible Accountant who has hands-on experience in GST, Tally, Excel, Import documentation, and employee expense management. The ideal candidate should be capable of managing day-to-day accounting operations with accuracy and efficiency. Key Responsibilities : Handle GST-related work, including preparation, filing, and reconciliation. Maintain and update Tally entries such as sales, purchase, receipts, payments, credit notes, and journal entries. Prepare and analyze reports using Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas). Manage Import documentation, including preparing commercial invoices, packing lists, BOE documents...
Posted 1 month ago
2.0 - 7.0 years
1 - 2 Lacs
ludhiana
Work from Office
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate bookkeeping records using Tally ERP software. Maintain accurate records of all financial transactions and perform regular audits to ensure compliance with accounting standards. Provide support in taxation matters related to income tax returns (ITR) preparation.
Posted 1 month ago
3.0 - 8.0 years
3 - 5 Lacs
dombivli
Work from Office
Responsibilities: Prepare financial statements using Tally software Calculate taxes & file returns with GST, Income Tax & Service Tax Manage client accounts & reconcile GST balances
Posted 1 month ago
0.0 - 1.0 years
1 - 3 Lacs
bengaluru
Work from Office
Responsibilities reconcile bank statements Prepare monthly, quarterly, and annual financial statements. experience or Good Knowledge on Tally 9.0 Prime, TDS\TCS, GST & Income Tax, payroll processing, statutory compliance internal and external audits
Posted 1 month ago
3.0 - 8.0 years
3 - 8 Lacs
pune
Work from Office
1-Senior Accountant 2-Accounts Executive (Finance & Taxation) 3-Accounts Payable & Receivable Officer 4-Cost & Budget Accountant 5-Account Manager / Finance Manager Required Candidate profile 1-Handles full accounting cycle, GST/TDS. 2-Manages taxation, returns, compliance. 3-Vendor/Client billing, reconciliation. 4- Costing, budgeting, MIS, variance. 5-Team handling, financial reporting
Posted 1 month ago
10.0 - 12.0 years
20 - 22 Lacs
pune
Work from Office
Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.
Posted 1 month ago
1.0 - 6.0 years
3 - 5 Lacs
mumbai, mumbai suburban
Work from Office
Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...
Posted 1 month ago
10.0 - 13.0 years
6 - 9 Lacs
gurugram
Work from Office
Designation Accountant Prepare and maintain monthly financial reports and statements. Handle TDS filing , calculations, and compliance as per statutory requirements. Perform GST reconciliation (GST Reco) with books and returns. Assist in preparing the Balance Sheet , Profit & Loss, and supporting schedules. Maintain accurate accounting records, vouchers, and documentation. Proven experience as an Accountant or in a similar finance role. Strong knowledge of TDS, GST, and Balance Sheet preparation . Location: Gurgaon, near Hero Honda Chowk Experience : 10 - 12 years Qualification : B.Com/ M.Com/ MBA - finance
Posted 1 month ago
7.0 - 10.0 years
6 - 7 Lacs
bengaluru
Work from Office
Role & responsibilities: Manage day-to-day accounting activities in Tally ERP. Handle accounts receivable and payable, general ledger, and journal entries. Prepare monthly, quarterly, and annual financial statements. Ensure accurate calculation and timely payment of TDS, including filing TDS returns. Manage GST compliance: GST input/output reconciliation, monthly return filing (GSTR-1, GSTR-3B), and annual returns. Perform bank reconciliation and ensure timely resolution of discrepancies. Monitor cash flow, petty cash, vendor payments, and employee reimbursements. Support internal and statutory audits with required documentation. Maintain proper accounting records and ensure compliance with ...
Posted 1 month ago
1.0 - 6.0 years
0 Lacs
pune
Work from Office
Roles and Responsibilities Maintain accurate records of financial transactions using Tally Prime software. Perform other accounting tasks such as bookkeeping, billing, and invoicing as needed. Provide support to senior accountants in auditing processes. Desired Candidate Profile Proficiency in Tally Prime software for record-keeping purposes. Ability to work independently with minimal supervision while maintaining high accuracy standards.
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
mumbai
Work from Office
Responsibilities: * Manage financial records using Tally ERP & GST software * Ensure accurate bank reconciliations * Prepare monthly/quarterly closings * Calculate taxes (TDS, ITR) & file returns on time
Posted 1 month ago
5.0 - 8.0 years
6 - 9 Lacs
mumbai, mumbai suburban, mumbai (all areas)
Work from Office
Job Description : We are seeking a highly skilled Assistant Manager Finance (Semi-Qualified) with a strong accounting and compliance background, particularly in Accounts Payable, TDS, GST, and MIS reporting. Key Responsibilities: Manage end-to-end Accounts Payable processes, including vendor payments, reconciliations, and validations. Ensure accurate calculation, deduction, and filing of TDS, and compliance with statutory timelines. Oversee GST input/output reconciliation, returns, and documentation. Prepare, analyze, and present MIS reports for management review. Collaborate with internal teams to ensure timely financial closures and accurate accounting entries. Handle vendor queries, ledge...
Posted 1 month ago
1.0 - 3.0 years
1 - 2 Lacs
ahmedabad
Work from Office
GST FILEING TALLY PRIME BANK STATEMENT RECONICATION SALE AND PURCHASE ENTRY STOCK MANGEMENT COMMUNICATION SKILL IS GOOD EXCEL AND WORD COMPUTER OPRETER Flexi working Shift allowance
Posted 1 month ago
2.0 - 3.0 years
3 - 3 Lacs
vadodara
Work from Office
Responsibilities: * Manage client relationships * Prepare financial reports * Meet sales targets * Maintain customer satisfaction * Ensure compliance with tax laws
Posted 1 month ago
2.0 - 7.0 years
1 - 2 Lacs
navi mumbai
Work from Office
Responsibilities: Prepare financial reports using Tally and Excel Manage inventory levels and export documentation Ensure accurate GST working and bank reconciliations Kindly send resume on info@mirhaanexports.com & whatsapp 998738766O.
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
ghaziabad
Work from Office
Required Skills: Knowledge of Tally / Tally Prime. Good in MS Excel. Understanding of GST, TDS, basic accounting principles. Strong accuracy and attention to detail. Good communication and record-keeping.
Posted 1 month ago
5.0 - 10.0 years
7 - 8 Lacs
gurugram
Work from Office
Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries,...
Posted 1 month ago
8.0 - 12.0 years
7 - 10 Lacs
hyderabad
Work from Office
Role & responsibilities 1. Scrutinizing the ledgers from time to time for preparation of MIS reports like Operating results / facilities utilization reports / analysis on income & expenditure / variance reports after comparing actuals with budgets/projected cash flows, division-wise performance reports etc., and preparing the reports from time to time. 2. Monitoring of day-to-day bank operations, planning and pooling of funds, projection of estimated cash flows, supervision of daily payments to suppliers, service providers, contractors, etc. 3. Collecting, verifying and maintaining the TDS certificates relating to TDS deductions made by our customers/banks etc., for claiming Income Tax refun...
Posted 1 month ago
10.0 - 15.0 years
9 - 11 Lacs
raipur
Work from Office
Manage GST notices, assessments & litigation Ensure full GST compliance Prepare for GST audits Draft & reply to notices Liaise with govt. departments Coordinate with internal teams on GST matters Required Candidate profile For more information contact - Deep (HR) : 9109303726
Posted 1 month ago
2.0 - 5.0 years
1 - 5 Lacs
gurugram, delhi / ncr
Work from Office
Position: Account Executive Work Location : Gurgaon Application Knowledge : Tally Experience : 2 to 5 Years Salary : Negotiable
Posted 1 month ago
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