124 Payroll Accounting Jobs - Page 4

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - General Accountant Experience - 3 to 7 years Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - B.Com/MBA/CA Inter Mode - Hybrid Role & responsibilities Well versed with general accounting and closing and reporting Monthly Closing and Reporting. Payroll accounting, booking of payroll cost and accruals. Statutory Audit. Preparing audit schedules and handling audit queries. Perform SOX Controls related to the process. Balance Sheet and Profit and Loss variance Analysis etc. Handling FP&A queries. Handling queries of the top management. Review Bank and other Balance Sheet Reconciliations. Qualifi...

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - General Accountant Experience - 3 to 7 years Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - B.Com/MBA/CA Inter Mode - Hybrid Role & responsibilities Well versed with general accounting and closing and reporting Monthly Closing and Reporting. Payroll accounting, booking of payroll cost and accruals. Statutory Audit. Preparing audit schedules and handling audit queries. Perform SOX Controls related to the process. Balance Sheet and Profit and Loss variance Analysis etc. Handling FP&A queries. Handling queries of the top management. Review Bank and other Balance Sheet Reconciliations. Qualifi...

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) or Qualified CA (1-year exp) or M. Com Minimum Experience: 4-5 years of experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Mode: Work from Office Salary package: INR 450000-550000 pa Job Profile: Must have good knowledge of Tally Good knowledge of GST and Income tax Proficiency in GST/TDS return filings Overseeing the daily operations of the accounts department- month end / year end process Audit Coordination Payroll checking and accounting Good knowledge of MS Office P...

Position Title: Specialist/Senior Specialist Function: Finance Reporting to: Operations Manager Job Scope includes: Frequent communication with stakeholders, analyze and prepare monthly reports, application of deep accounting knowledge on payroll/employee related liabilities area and work with local payroll operations team, payroll vendors and country controllers frequently as required. Job Description: Understanding on employee related liabilities and their accounting treatment. Prepare and process the journal requests received from payroll operations. Manage functional mailbox and live up to TAT. Maintain customized procedure list for each country covering accounting guidance. IFRS, GAAP d...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable & receivable * Ensure compliance with tax laws * Maintain general ledger accuracy * Process payroll accurately

We are looking for a detail-oriented professional with hands-on experience in payroll processing, accounting, and Indian payroll. Knowledge of Indian statutory compliances (PF, ESI, TDS, etc.) 8109274562

Key Information: Role Title: Manager - Accounts & Finance Reports To: Director Location: Vikhroli, Mumbai Experience level: 5-9 years Skills we consider: (3As) Adaptability, Accountability and Attention to detail About Freespace (afreespace.com): Were a workplace technology company helping organizations to achieve three key outcomes: Right size, right design: Enabling informed decisions using real-time data to achieve portfolio optimization and the right workplace design Smart building automation: Streamlining processes by simplifying complex seating requirements and through occupancy-driven control and automation Exceptional employee experiences: Maximizing the benefits of the office by pro...

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee accounts receivable, including invoicing, collections, and reconciliations. Ensure compliance with GST regulations and tax laws by preparing returns on time. Coordinate with internal teams to resolve accounting discrepancies and implement process improvements. Maintain accurate financial statements, reports, and records using ERP systems. Desired Candidate Profile 7-12 years of experience in accountancy or related field (accounts payable/receivable). CA qualification preferred but not mandatory; M.Com degree required. Strong knowledge of GST, taxation, payroll acco...

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general...

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general...

Designation: Management Trainee - Finance Posting: Torrent Power, Sabarmati Power Plant (AMGEN), Ahmedabad Required Qualifications: Chartered Accountant (First Attempt) Role & responsibilities: CAPEX, Capitalisation, Assets Accounting Accounting/verification/monitoring for CAPEX, capitalisation, assets additions, retirement as per applicable Ind-AS & Regulations Updating & reviewing of Fixed Assets Register, Physical verification of assets and tagging Preparation/review of Annual Capex data for internal budget and Regulatory submission Preparation of Capex & capitalisation related data/justifications for MIS and Regulatory submission Payroll Accounting Verification of monthly salary report a...

About Technip Energies At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do. Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The T.EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. O...

Role & responsibilities Interact with internal and external clients relating to accounts and financial matters of out-standings, credit/debit notes, deductions, etc Handle account payables and receivables. Responsible for preparation of cash, bank, journal, purchase, contract, and sales. The accountant will be responsible for handling day to day accounting transactions, sales, purchase and inventory management and handling documentation for dispatch. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Monitor the day-to-day financial operations ...

Job Title: Subject Matter Expert (SME) Experience: 8+ years Location: WFO, Madhapur, Hyderabad Shift: 2130 to 0630 hours IST Type: 3 months Contract Job Summary: We are looking for a seasoned Finance Subject Matter Expert (SME) with 8+ years of experience in Financial Planning & Analysis (FP&A), General Ledger (GL), US Taxation, and Payroll processing. This role requires a well-rounded finance professional who can provide strategic insights, ensure compliance, and optimize financial operations across multiple domains. Key Responsibilities: General Ledger (GL): • Oversee GL activities including journal entries, reconciliations, and month-end close processes. • Ensure accurate classification a...

Hi, Looking for Accounts Assistant from garments export company. Experience-1+yrs Salary-upto 5LPA Educational Background: B.Com / MBA / CA Inter. Interested candidates can whatsapp on 8743081868/shrija@prmgmt.org.

Job Overview: We are looking for a dedicated and experienced Accountant cum Auditor to handle key financial tasks including payroll processing, bank reconciliations, internal auditing, and day-to-day accounting using Tally ERP . The ideal candidate will have a strong understanding of accounting principles, statutory compliance, and financial accuracy. Key Responsibilities: Maintain and update accounting records in Tally ERP 9 / Tally Prime . Process monthly payroll , including salary computation, deductions (EPF, ESI, TDS), and payslip generation. Perform monthly bank reconciliations and resolve discrepancies. Conduct internal audits and assist in preparing audit reports. Prepare and post jo...

Role & responsibilities Responsible for adhering to payroll process Helping team members with quick resolution of their queries Dealing with the Auto enrolment pensions HMRC correspondence Billing decision for new services to client Setting up and designing processes for effective payroll administration that includes managing timelines and timely delivery of payroll reports to the clients. Arranging the payment of staff salaries through the computerized payroll system and manual payroll system wherever required. Calculating, recording and reviewing of sickness, holiday and other statutory payments including the maternity pay. Helping team with the payroll queries and calculations of statutor...

Calculate guard shift timings and process accurate monthly payroll Maintain records of attendance, leaves, and overtime Ensure compliance with ESI, PF, TDS, and labor laws Prepare salary slips, bonus payouts, and leave encashments

Proficiency of SAP & MIS reporting Familiarity with audit procedures Excel proficiency– pivot tables, VLOOKUP. Should be from Automobile/railway industry Ensure compliance with statutory requirements(GST, TDS, Income Tax) Handle payroll accounting

Proficiency of SAP & MIS reporting Familiarity with audit procedures Excel proficiency– pivot tables, VLOOKUP. Should be from Automobile/railway industry Ensure compliance with statutory requirements(GST, TDS, Income Tax) Handle payroll accounting

We are hiring for Electronic Measurememt Company for the position of Payroll accounting. Job Title - Finance Associate Keyskills required - Payroll, compensation, General accounting, SOX compliance Shift - General (8 am to 4.30 pm) Mode - WFO Interested candidates can directly share CV at Pratibha@myndsol.com Responsibilities Ensure monthly activities assigned during financial month-end close are completed within timelines & with accuracy. Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities. Timely completion of preparation / review of assigned complex account reconciliations. Ensure that GL accounting an...

SAP FI exposure, GL accounting, INDS financials year audit closure, Provision schedule & notes to accounts preparation, Fixed Assets accounting & Payroll Accounting (basic), Big4 exposure, mfg. unit working, CA - 2-3 yrs, CA-I ; 6-8 yrs

Hi We are pleased to share a job opening with you Job Title: Team Leader - Payroll Client: Leading specialist in recruitment, outsourcing, and HR solutions in the MENA region Department: Financial Operations Location: Bengaluru Key Responsibilities: Payroll and Attendance Management a) Manage the end-to-end payroll process to ensure accuracy and timeliness b) Ensure all payroll related activities align with statutory regulations and organizational guidelines c) Implement and maintain attendance systems to track and manage employee hours d) Ensure payroll is processed accurately and on time, resolving any discrepancies as they arise Leadership & Management a) Lead and manage a team of 2 to 3 ...

(I) Maintain financial records & reports. (II) Knowledge of GST Returns & TDS Filling. (III) Handle E-Way Billing. (IV) Experience in Maintaining Pay-Roll and Purchase Orders. (v) Import and Export of Documents and BRC Clearance.

Job Description : 1. Payroll Processing: Accurately process monthly payroll for employees. Ensure timely entry of payroll data, including PF, ESI, LWF, TDS, and salary advance deductions, into the accounting system Handle the processing of full and final (F&F) settlements, gratuity payments, annual PMS and related transactions Manage the processing of Flexi Benefit Plan (FBP) payments and maintain distinct records for FBP transactions. Process and verify employee deductions, including TDS, taxes, benefits, retirement plans, and other relevant contributions. Manage the processing of employee imprest and salary advances, ensuring proper record-keeping for both types of advances. Generate bank ...