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2.0 - 5.0 years
2 - 3 Lacs
vadodara
Work from Office
The Accountant OR Accounts Administrator will be responsible for managing financial records, ensuring accurate invoice processing, maintaining the companys financial database, and supporting overall financial management and budgeting. Provident fund Food allowance
Posted 1 month ago
5.0 - 7.0 years
3 - 4 Lacs
khopoli
Work from Office
Responsibilities: * Prepare ExIM documents for imports/exports * Ensure timely GST filings & customs clearance * Manage freight forwarding processes * Coordinate customs documentation & compliance Health insurance Provident fund
Posted 1 month ago
0.0 - 6.0 years
1 - 4 Lacs
chennai
Work from Office
Strong proficiency in Tally Good working knowledge of MS Excel (formulas, data entry, sorting/filtering, basic reporting) Excellent English fluency Basic understanding of GST, invoices, & accounting principles Ability to multitask. Free meal Over time allowance Accidental insurance Maternity policy Annual bonus Sales incentives
Posted 1 month ago
3.0 - 4.0 years
3 - 3 Lacs
mumbai
Work from Office
JD:All entries related to Purchase, Sales, expenses, payments, receipts, JVs etc, Requirements: Good knowledge of Tally ERP, general accounting, Invoicing, Taxation etc, GST, TDS, Profession Tax, etc., Excel. For more details contact 9152031092
Posted 1 month ago
3.0 - 8.0 years
2 - 4 Lacs
pune
Work from Office
Seeking an Accountant for a construction firm to manage billing, GST/TDS, project-wise expenses, petty cash, contractor bills, and MIS reports. Must be skilled in Tally & Excel, ensure accurate accounts, and support smooth project execution.
Posted 1 month ago
2.0 - 5.0 years
2 - 4 Lacs
hyderabad
Work from Office
Responsibilities: * Prepare tax returns (GST, income tax) & TDS filings * Maintain regulatory compliance * Ensure tax audits & compliance * Manage registration process * Collaborate with accounting team on tax matters act team lead of group of people
Posted 1 month ago
2.0 - 5.0 years
2 - 4 Lacs
chennai
Work from Office
About Future Focus Infotech (FFI): Future Focus Infotech (FFI) is a leading IT Services and Solutions company with over three decades of expertise in enabling clients across India, the US, and the Middle East. With a strong network of 3,500+ employees working across the globe with multiple enterprises and large global enterprises, FFI is trusted for its innovative IT solutions, compliance-driven practices, and strong client partnerships. Job Description: Job Title: Senior Executive Accounts Receivable &Accounts Payable Department: Finance & Accounts Key Responsibilities: (India, Middle East & America) Location - Chennai Invoice Processing & Verification Review, verify, and process vendor inv...
Posted 1 month ago
0.0 - 2.0 years
1 - 2 Lacs
pune
Work from Office
Responsibilities: * Maintain accurate financial records using Tally and Balance Sheet software. * Prepare sales invoices, purchase entries, GST filings, and bank reconciliations.
Posted 1 month ago
2.0 - 4.0 years
3 - 3 Lacs
hyderabad, himayathnagar
Work from Office
Financial Reporting, Billing, and Invoicing skills. End-to-End experience in Indian accounts Payables and General Accounting. Experience in managing of Vendor accounts Reconciliation Strong experience in Budgeting and forecasting and preparing interim reports to show the financial status of the company. Knowledge of financial compliance regulations. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software. Preparation and Finalization of Books of accounts. Preparation and Finalization of Gst,ESI and EPF Working.
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
kolkata
Work from Office
• Reconcile invoices and identify discrepancies • Create and update expense reports • Process reimbursement forms • Prepare bank deposits • Enter financial transactions into internal databases • Participate in quarterly and annual audit
Posted 1 month ago
10.0 - 18.0 years
7 - 10 Lacs
pune
Work from Office
JOB SUMMARY: We are seeking a detail-oriented and experienced Senior Accountant to manage and oversee general accounting operations. The ideal candidate will be responsible for reconciling account balances, preparing month-end close procedures, and ensuring accuracy and effectiveness in all financial transactions. KEY RESPONSIBILITIES: To maintain accounting work in tally ERP 9. Knowledge of GST return, TDS, Taxation, ITR and Finance is must. Prepare and review financial statements and reports (monthly, quarterly, and annually). Manage general ledger operations and ensure accurate journal entries. Perform account reconciliations and maintain accurate financial records. Assist in budgeting an...
Posted 1 month ago
2.0 - 4.0 years
1 - 2 Lacs
coimbatore
Work from Office
Responsibilities: * Prepare & submit TDS returns accurately. * Manage GST compliance, file returns on time. * Collaborate with finance team, adhere to tax laws. * Ensure timely submission of all tax documents. Life insurance
Posted 1 month ago
0.0 - 2.0 years
1 - 2 Lacs
navi mumbai
Work from Office
Responsibilities: * Manage petty cash, create POs * GST filing, auditing, misc industry focus * Collaborate with finance team on budget planning & forecasting * Ensure accurate financial reporting & compliance
Posted 1 month ago
3.0 - 5.0 years
2 - 3 Lacs
gurugram
Work from Office
Key Responsibilities - Maintain and update books of accounts for multiple clients. - Handle GST compliance: GST returns, reconciliation. - Manage TDS compliance: TDS returns (24Q/26Q). - filing Income Tax Returns. - Support statutory and tax audits.
Posted 1 month ago
13.0 - 15.0 years
12 - 14 Lacs
hyderabad
Work from Office
Roles and Responsibilities Manage statutory compliances, including GST filing, TDS returns, ITR preparation, and audit management. Oversee balance sheet finalization and ensure accurate financial reporting. Conduct internal audits to identify areas for improvement in accounting processes. Ensure compliance with all relevant laws and regulations related to finance and taxation. Provide guidance on tax planning strategies to minimize liabilities. Desired Candidate Profile 13-15 years of experience as a Chartered Accountant (CA) or Cost Accountant (CMA). Strong knowledge of Indian Finance Acts, Companies Act, Income Tax Laws, Transfer Pricing Guidelines etc. Proficiency in MS Excel & ERP system...
Posted 1 month ago
3.0 - 4.0 years
3 - 4 Lacs
ahmedabad
Work from Office
Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corre...
Posted 1 month ago
1.0 - 3.0 years
1 - 2 Lacs
vadodara
Work from Office
.Documents preparation in biziverse .GST filing .Documents file handle .Payment collection, Customer data entry and follow-up .Lead management .Courier, Material Inward and Outward work .Purchase inquiry and sales management . E-mail draft & Calling Required Candidate profile .Lead Management .Customer Handling and Follow-up .E-mail Perks and benefits 26 Paid leaves after 1 year, Annual Bonus
Posted 1 month ago
2.0 - 7.0 years
3 - 5 Lacs
ahmedabad
Work from Office
Compliance for both direct and indirect tax Employee TDS tax planning and return filing Trading account entries and reconciliation Debit and credit note passing and adjustment Preparation of monthly report MIS and monthly meeting reportReconciliation
Posted 1 month ago
4.0 - 8.0 years
2 - 3 Lacs
meerut
Work from Office
-GST :- Knowledge of GST & TALLY9Prime. - Returns filing:- GSTR1, GSTR3B, GSTR9 & GSTR9C. -Book reconciliations:- GST R2B matching from books. -Compliance support:- TDS & GST Compliances. -Legal compliance documentation and follow ups
Posted 1 month ago
2.0 - 5.0 years
3 - 4 Lacs
bengaluru
Work from Office
Responsibilities: * Manage accounts payable & receivable, bookkeeping tasks * Process invoices, vendor payments, TDS calculation * Conduct bank reconciliations, GST filings, TDS returns Leave encashment Mobile bill reimbursements
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
thiruvananthapuram, kerala
On-site
As a General Ledger Accountant, your role involves maintaining and reconciling the general ledger. This includes preparing subsidiary accounts, trial balance, and reconciling entries. Additionally, you will be responsible for summarizing the financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements. Key Responsibilities: - Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions - Resolve discrepancies in accounts - Perform reconciliation of Bank Accounts and verify purchase orders - Support internal control processes and documentation - Arrange financial audits and reviews as requi...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
Job Summary: You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently. The ideal candidate will have expertise in GST filing and STPI compliance. Key Responsibilities: - Oversee GST filing, preparation, and reconciliation of GST returns. - Ensure STPI compliance, including documentation, reporting, and audits. - Handle income tax, TDS, and corporate tax filings in compliance with statutory requirements. - Prepare financial statements, tax reports, and statutory filings. - Conduct tax audits and liaise with auditors, consultants, and regulatory ...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
thoothukudi, tamil nadu
On-site
Hotel Birunthavan is a growing hospitality group with a strong focus on service, efficiency, and financial discipline. You will be responsible for overseeing financial operations for multiple restaurants and hotels across Tuticorin. **Key Responsibilities:** - Manage and maintain day-to-day accounting operations for hotel and restaurant units. - Prepare and review daily sales, expense, and cash flow reports. - Handle GST, TDS, and other statutory compliances. - Prepare monthly P&L statements and MIS reports for management. - Supervise accounting staff and ensure timely book closing. - Liaise with auditors, banks, and head office for financial reporting. **Requirements:** - Bachelor's degree ...
Posted 1 month ago
4.0 - 8.0 years
0 - 0 Lacs
pune, maharashtra
On-site
Role Overview: As a Dy. Manager / Manager Finance & Accounts (Qualified CA Only), you will be responsible for handling various financial and accounting tasks within a manufacturing environment. You will be required to work in Hinjewadi, Pune OR Khopoli, Maharashtra, depending on your preference. Key Responsibilities: - Well versed with GST Filing, Regulations, etc. - Good Knowledge of Banking Operations - Proficient in Export/Import LC Documentation - Interact with External Auditors and address their queries satisfactorily - Thorough knowledge of Balance Sheet Finalization - Generate various types of MIS reports as per the working sphere - Drive continuous improvement in the responsibilities...
Posted 1 month ago
3.0 - 5.0 years
2 - 3 Lacs
gurugram
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with GST laws and deadlines * Manage client accounts and billing processes * Calculate taxes and file returns on time Annual bonus
Posted 1 month ago
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